Imported charts with proper report types
diff --git a/erpnext/accounts/doctype/chart_of_accounts/chart_of_accounts.py b/erpnext/accounts/doctype/chart_of_accounts/chart_of_accounts.py
index 050cc3f..333f5c3 100644
--- a/erpnext/accounts/doctype/chart_of_accounts/chart_of_accounts.py
+++ b/erpnext/accounts/doctype/chart_of_accounts/chart_of_accounts.py
@@ -10,7 +10,7 @@
class DocType:
def __init__(self, d, dl):
self.doc, self.doclist = d, dl
- self.no_root_type = False
+ self.no_report_type = False
def create_accounts(self, company):
chart = {}
@@ -18,6 +18,9 @@
self.doc.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):
@@ -28,36 +31,35 @@
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.bean({
"doctype": "Account",
"account_name": account_name,
"company": company,
"parent_account": parent,
"group_or_ledger": "Group" if child.get("children") else "Ledger",
- "root_type": child.get("root_type"),
+ "report_type": child.get("report_type"),
"account_type": child.get("account_type")
}).insert()
-
+
accounts.append(account_name_in_db)
- # set root_type for all parents where blank
- if not account.doc.root_type or account.doc.root_type == 'None':
- self.no_root_type = True
- elif self.no_root_type:
- frappe.db.sql("""update tabAccount set root_type=%s
- where lft<=%s and rgt>=%s and ifnull(root_type, '')=''""",
- (account.doc.root_type, account.doc.lft, account.doc.rgt))
+ # set report_type for all parents where blank
+ if not account.doc.report_type or account.doc.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.doc.report_type, account.doc.lft, account.doc.rgt))
if child.get("children"):
_import_accounts(child.get("children"), account.doc.name)
_import_accounts(chart.get("root").get("children"), None)
- # set root_type for root accounts
- for acc in frappe.db.sql("""select name, lft, rgt from `tabAccount`
- where ifnull(parent_account, '')=''""", as_dict=1):
- root_types = frappe.db.sql_list("""select distinct root_type from tabAccount
- where lft>%s and rgt<%s""", (acc.lft, acc.rgt))
- if len(root_types) > 1:
- frappe.db.set_value("Account", acc.name, "root_type", None)
\ No newline at end of file
+@frappe.whitelist()
+def get_charts_for_country(country):
+ return frappe.db.sql_list("select chart_name from `tabChart of Accounts` where country=%s",
+ country)
\ 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
index 3ff3663..cbffca8 100644
--- 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
@@ -49,23 +49,23 @@
"children": [
{
"name": "Recupero de Rezagos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ganancia Venta de Bienes de Uso",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Recupero de Deudores Incobrables",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ganancia Venta Inversiones Permanentes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Donaciones obtenidas, ganandas, percibidas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Resultados Positivos Extraordinarios"
@@ -74,40 +74,40 @@
"children": [
{
"name": "Comisiones gananados, obtenidos, percibidos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Descuentos gananados, obtenidos, percibidos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Renta de T\u00edtulos P\u00fablicos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Honorarios gananados, obtenidos, percibidos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas - Categoria de productos 01",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Resultados Positivos Ordinarios"
},
{
"name": "Intereses gananados, obtenidos, percibidos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Alquileres gananados, obtenidos, percibidos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ganancia Venta de Acciones",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Resultados Positivos Ordinarios"
@@ -121,7 +121,7 @@
"children": [
{
"name": "Gastos de Publicidad y Propaganda",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos en Servicios P\u00fablicos"
@@ -130,22 +130,22 @@
"children": [
{
"name": "Costo de Mercader\u00edas Vendidas - Categoria de productos 01",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Costo de Mercader\u00edas Vendidas"
},
{
"name": "Gastos en Amortizaci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos en Cargas Sociales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos en Sueldos y Jormales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos Bancarios"
@@ -155,7 +155,7 @@
},
{
"name": "Gastos en Depreciaci\u00f3n de Bienes de Uso",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Resultados Negativos Ordinarios"
@@ -164,15 +164,15 @@
"children": [
{
"name": "Gastos en Siniestros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Donaciones Cedidas, Otorgadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "P\u00e9rdida Venta Bienes de Uso",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Resultados Negativos Extraordinarios"
@@ -191,7 +191,7 @@
"children": [
{
"name": "Ajustes al Patrimonio / Revaluo T\u00e9cnico de Bienes de Uso",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Ajustes al Patrimonio"
@@ -200,11 +200,11 @@
"children": [
{
"name": "Aportes No Capitalizados / Aportes Irrevocables Futura Suscripci\u00f3n de Acciones",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Aportes No Capitalizados / Primas de Emsi\u00f3n",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Aportes No Capitalizados"
@@ -213,19 +213,19 @@
"children": [
{
"name": "Capital social / Dividendos a Distribuir en Acciones",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Capital social / Acciones en Circulaci\u00f3n",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Capital social / Capital Suscripto",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Capital social / (-) Descuento de Emisi\u00f3n de Acciones",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Capital Social"
@@ -234,19 +234,19 @@
"children": [
{
"name": "Resultados Acumulados",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Resultado del Ejercicio",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Ganancias y P\u00e9rdidas del Ejercicio",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Resultados Acumulados del Ejercicio Anterior",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Resultados No Asignados"
@@ -255,19 +255,19 @@
"children": [
{
"name": "Reserva para Renovaci\u00f3n de Bienes de Uso",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Reserva Estatutaria",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Reserva Facultativa",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Reserva Legal",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Ganancias Reservadas"
@@ -281,19 +281,19 @@
"children": [
{
"name": "Deudas Sociales / Retenciones a Depositar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Deudas Sociales / Sueldos a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Deudas Sociales / Provisi\u00f3n para Sueldo Anual Complementario",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Deudas Sociales / Cargas Sociales a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas Sociales"
@@ -302,19 +302,19 @@
"children": [
{
"name": "Otras Deudas / Acreedores Varios",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Otras Deudas / Honorarios Directores y S\u00edndicos a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Otras Deudas / Dividendos a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Otras Deudas / Cobros por Adelantado",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Otras Deudas"
@@ -323,15 +323,15 @@
"children": [
{
"name": "Previsiones / Previsi\u00f3n para Garant\u00edas por Service",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Previsiones / Previsi\u00f3n para juicios Pendientes",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Previsiones / Previsi\u00f3n Indemnizaci\u00f3n por Despidos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Previsiones"
@@ -340,15 +340,15 @@
"children": [
{
"name": "Deudas Comerciales / Anticipos de Clientes",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Deudas Comerciales / (-) Intereses a Devengar por Compras al Cr\u00e9dito",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Deudas Comerciales / Proveedores",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas Comerciales"
@@ -357,23 +357,23 @@
"children": [
{
"name": "Deudas Bancarias y Financieras / Debentures Emitidos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Deudas Bancarias y Financieras / Intereses a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Deudas Bancarias y Financieras / Obligaciones a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Deudas Bancarias y Financieras / Prestamos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Deudas Bancarias y Financieras / Adelantos en Cuenta Corriente",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas Bancarias y Financieras"
@@ -382,27 +382,27 @@
"children": [
{
"name": "Deudas Fiscales / Impuesto sobre los Bienes Personales a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Deudas Fiscales / Impuesto a la Ganancia M\u00ednima Presunta a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Deudas Fiscales / Monotributo a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Deudas Fiscales / IVA a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Deudas Fiscales / Impuesto a los D\u00e9bitos y Cr\u00e9ditos Bancarios a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Deudas Fiscales / Impuesto a las Ganancias a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas Fiscales"
@@ -414,39 +414,39 @@
"children": [
{
"name": "Otros Cr\u00e9ditos / Anticipo de Impuestos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otros Cr\u00e9ditos / Anticipos a Proveedores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otros Cr\u00e9ditos / Pr\u00e9stamos otorgados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otros Cr\u00e9ditos / Accionistas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otros Cr\u00e9ditos / Intereses Pagados por Adelantado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otros Cr\u00e9ditos / Alquileres Pagados por Adelantado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otros Cr\u00e9ditos / Anticipo al Personal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otros Cr\u00e9ditos / (-) Intereses (+) a Devengar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otros Cr\u00e9ditos / (-) Previsi\u00f3n para Descuentos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otros Cr\u00e9ditos"
@@ -455,23 +455,23 @@
"children": [
{
"name": "Cr\u00e9ditos por Ventas / Deudores por Ventas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cr\u00e9ditos por Ventas / Deudores Morosos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cr\u00e9ditos por Ventas / Deudores en Gesti\u00f3n Judicial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cr\u00e9ditos por Ventas / Deudores Varios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cr\u00e9ditos por Ventas / (-) Previsi\u00f3n para Ds. Incobrables",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cr\u00e9ditos por Ventas"
@@ -482,26 +482,26 @@
"children": [
{
"name": "Caja y bancos - Valores a Depositar ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Caja y Bancos.../ BCO. CTA CTE ARS",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Caja y Bancos - Cuentas Corrientes"
},
{
"name": "Caja y bancos - Recaudaciones a Depositar ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Caja y bancos - Caja / efectivo ARS",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Caja y Bancos - Caja"
@@ -510,7 +510,7 @@
"children": [
{
"name": "Caja y ...- Fondos fijos / caja chica 01 ARS",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Caja y Bancos - Fondos fijos"
@@ -519,7 +519,7 @@
"children": [
{
"name": "Caja y bancos - Caja / efectivo USD",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Caja y Bancos - Moneda Extranjera"
@@ -533,34 +533,34 @@
"children": [
{
"name": "Bienes de Cambio - Mercader\u00edas / Categoria de productos 01",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Bienes de Cambio - Mercader\u00edas"
},
{
"name": "Materias primas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bienes de Cambio - Mercader\u00edas en Tr\u00e1nsito",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Productos Elaborados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Productos en Curso de Elaboraci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "(-) Previsi\u00f3n para Desvalorizaci\u00f3n de Bienes de Cambio",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Materiales Varios ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Bienes de Cambio"
@@ -569,19 +569,19 @@
"children": [
{
"name": "Inversiones / (-) Previsi\u00f3n para Devalorizaci\u00f3n de Acciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones / Acciones Permanentes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones / T\u00edtulos P\u00fablicos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones / Acciones Transitorias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones"
@@ -590,19 +590,19 @@
"children": [
{
"name": "Bienes Inmateriales / (-) Amortizaci\u00f3n Acumulada",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bienes Inmateriales / Patentes de Invenci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bienes Inmateriales / Concesiones y Franquicias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bienes Inmateriales / Marcas de F\u00e1brica",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Bienes Inmateriales"
@@ -611,23 +611,23 @@
"children": [
{
"name": "Bienes de Uso / Inmuebles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bienes de Uso / Maquinaria",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bienes de Uso / Rodados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bienes de Uso / (-) Depreciaci\u00f3n Acumulada",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bienes de Uso / Equipos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Bienes de Uso"
@@ -650,15 +650,15 @@
},
{
"name": "Costos de Producci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de Administraci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de Comercializaci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Cuentas de Movimiento"
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
index 0730941..293a2cb 100644
--- 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
@@ -6,47 +6,47 @@
"children": [
{
"name": "1600 bis 1690 Waren",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "1350 bis 1390 Betriebsstoffe",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "1700 bis 1790 Noch nicht abgerechenbare Leistungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "1200 bis 1290 Bezogene Teile",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "1300 bis 1340 Hilfsstoffe",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "1000 bis 1090 Bezugsverrechnung",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "1400 bis 1490 Unfertige Erzeugniss",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "geleistete Anzahlungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "1500 bis 1590 Fertige Erzeugniss",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "1900 bis 1990 Wertberichtigungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "1100 bis 1190 Rohstoffe",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Summe Vorr\u00e4te"
@@ -55,59 +55,59 @@
"children": [
{
"name": "4600 bis 4620 Erl\u00f6se aus dem Abgang vom Anlageverm\u00f6gen, ausgen. Finanzanlagen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se 0 % Ausfuhrlieferungen/Drittl\u00e4nder",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "4500 bis 4570 Ver\u00e4nderungen des Bestandes an fertigen und unfertigen Erzeugn. sowie an noch nicht abrechenbaren Leistungen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "4660 bis 4670 Ertr\u00e4ge aus der Zuschreibung zum Anlageverm\u00f6gen, ausgen. Finanzanlagen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se 10 %",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se aus im Inland stpfl. EG Lieferungen 10 % USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se i.g. Lieferungen (stfr)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "4800 bis 4990 \u00dcbrige betriebliche Ertr\u00e4ge",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "4580 bis 4590 andere aktivierte Eigenleistungen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "4400 bis 4490 Erl\u00f6sschm\u00e4lerungen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se 20 %",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "4700 bis 4790 Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "4630 bis 4650 Ertr\u00e4ge aus dem Abgang vom Anlageverm\u00f6gen, ausgen. Finanzanlagen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se aus im Inland stpfl. EG Lieferungen 20 % USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Summe Betriebliche Ertr\u00e4ge"
@@ -116,43 +116,43 @@
"children": [
{
"name": "Aufwandsstellenrechnung",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "6400 bis 6440 Aufwendungen f\u00fcr Abfertigungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "6000 bis 6190 L\u00f6hne",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "6700 bis 6890 Sonstige Sozialaufwendungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "6660 bis 6690 Gehaltsabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "6500 bis 6550 Gesetzlicher Sozialaufwand Arbeiter",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "6560 bis 6590 Gesetzlicher Sozialaufwand Angestellte",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "6600 bis 6650 Lohnabh\u00e4ngige Abgaben und Pflichtbeitr\u00e4gte",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "6450 bis 6490 Aufwendungen f\u00fcr Altersversorgung",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "6200 bis 6390 Geh\u00e4lter",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Summe Personalaufwand"
@@ -161,67 +161,67 @@
"children": [
{
"name": "5100 bis 5190 Verbrauch an Rohstoffen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aufwandsstellenrechnung",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "5500 bis 5590 Verbrauch von Werkzeugen und anderen Erzeugungshilfsmittel",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Wareneinkauf igErwerb 10 % VSt/10 % USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Wareneinkauf igErwerb ohne Vorsteuerabzug und 20 % USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "5600 bis 5690 Verbrauch von Brenn- und Treibstoffen, Energie und Wasser",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Wareneinkauf igErwerb ohne Vorsteuerabzug und 10 % USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Wareneinkauf 20 %",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Wareneinkauf 10 %",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "5200 bis 5290 Verbrauch von bezogenen Fertig- und Einzelteilen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Wareneinkauf igErwerb 20 % VSt/20 % USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "5700 bis 5790 Sonstige bezogene Herstellungsleistungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Skontoertr\u00e4ge auf sonstige bezogene Herstellungsleistungen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Skontoertr\u00e4ge auf Materialaufwand",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "5300 bis 5390 Verbrauch von Hilfsstoffen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "5400 bis 5490 Verbrauch von Betriebsstoffen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Summe Wareneinsatz"
@@ -230,74 +230,74 @@
"children": [
{
"name": "8400 bis 8440 Au\u00dferordentliche Ertr\u00e4ge",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "nicht ausgenutzte Lieferantenskonti",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se aus dem Abgang von Wertpapieren des Umlaufverm\u00f6gens",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "8260 bis 8270 Aufwendungen aus sonst. Fiananzanlagen und aus Wertpapieren des Umlaufverm\u00f6gens",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se aus dem Abgang von sonstigen Finanzanlagen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "8600 bis 8690 Aufl\u00f6sung unversteuerten R\u00fccklagen"
},
{
"name": "Erl\u00f6se aus dem Abgang von Beteiligungen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gewinabfuhr bzw. Verlust\u00fcberrechnung aus Ergebnisabf\u00fchrungsvertr\u00e4gen"
},
{
"name": "8220 bis 8250 Aufwendungen aus Beteiligungen",
- "root_type": "Expense"
+ "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",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "8280 bis 8340 Zinsen und \u00e4hnliche Aufwendungem",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "8800 bis 8890 Zuweisung von unversteuerten R\u00fccklagen"
},
{
"name": "8000 bis 8040 Ertr\u00e4ge aus Beteiligungen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "8450 bis 8490 Au\u00dferordentliche Aufwendungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "8700 bis 8740 Aufl\u00f6sung von Kapitalr\u00fccklagen"
},
{
"name": "Buchwert abgegangener Wertpapiere des Umlaufverm\u00f6gens",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus dem Abgang von und der Zuschreibung zu Wertpapieren des Umlaufverm\u00f6gens",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "8050 bis 8090 Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Tax",
@@ -305,15 +305,15 @@
},
{
"name": "Buchwert abgegangener sonstiger Finanzanlagen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "8100 bis 8130 Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Buchwert abgegangener Beteiligungen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Summe Finanzertr\u00e4ge und Aufwendungen"
@@ -322,119 +322,119 @@
"children": [
{
"name": "7480 bis 7490 Lizenzaufwand",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Spenden und Trinkgelder",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige betrieblichen Aufwendungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "7200 bis 7290 Instandhaltung u. Reinigung durh Dritte, Entsorgung, Beleuchtung",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "7320 bis 7330 Kfz - Aufwand",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "7750 bis 7760 Beratungs- und Pr\u00fcfungsaufwand",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "7800 bis 7810 Schadensf\u00e4lle",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "B\u00fcromaterial und Drucksorten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aufwandsstellenrechnung",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Skontoertr\u00e4ge auf sonstige betriebliche Aufwendungen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "7840 bis 7880 Verschiedene betriebliche Aufwendungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "7910 bis 7950 Aufwandsstellenrechung der Hersteller",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Fachliteratur und Zeitungen ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "7540 bis 7570 Provisionen an Dritte",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "7380 bis 7390 Nachrichtenaufwand",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibungen vom Umlaufverm\u00f6gen, soweit diese die im Unternehmen \u00fcblichen Abschreibungen \u00fcbersteigen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "7700 bis 7740 Versicherungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "7010 bis 7080 Abschreibungen auf das Anlageverm\u00f6gen (ausgenommen Finanzanlagen)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verluste aus dem Abgang vom Anlageverm\u00f6gen, ausgenommen Finanzanlagen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Spesen des Geldverkehrs",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "7360 bis 7370 Tag- und N\u00e4chtigungsgelder",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibungen auf aktivierte Aufwendungen f\u00fcr das Ingangs. u. Erweitern des Betriebes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "7580 bis 7590 Aufsichtsratsverg\u00fctungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Buchwert abgegangener Anlagen, ausgenommen Finanzanlagen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "7400 bis 7430 Miet- und Pachtaufwand",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "7440 bis 7470 Leasingaufwand",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "7340 bis 7350 Reise- und Fahraufwand",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Herstellungskosten der zur Erzielung der Umsatzerl\u00f6se erbrachten Leistungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aus- und Fortbildung",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Tax",
@@ -442,31 +442,31 @@
},
{
"name": "7650 bis 7680 Werbung und Repr\u00e4sentationen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Vertriebskosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verwaltungskosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Mitgliedsbeitr\u00e4ge",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "7300 bis 7310 Transporte durch Dritte",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "7500 bis 7530 Aufwand f\u00fcr beigestelltes Personal",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "7610 bis 7620 Druckerzeugnisse und Vervielf\u00e4ltigungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Summe Abschreibungen und Aufwendungen"
@@ -475,46 +475,46 @@
"children": [
{
"name": "Umsatzsteuer-Evidenzkonto f\u00fcr erhaltene Anzahlungen auf Bestellungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00fcckstellungen f\u00fcr Pensionen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "3380 bis 3390 Verbindlichkeiten aus der Annahme gezogener Wechsel u. d. Ausstellungen eigener Wechsel",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten gegen\u00fcber Gesellschaften",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Verbindlichkeiten aus Lieferungen u. Leistungen EU",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "3180 bis 3190 Verbindlichkeiten gegen\u00fcber Finanzinstituten",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "3110 bis 3170 Verbindlichkeiten gegen\u00fcber Kredidinstituten",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Verbindlichkeiten aus Lieferungen u. Leistungen Inland",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "3400 bis 3470 Verbindlichkeiten gegen\u00fc. verb. Untern., Verbindl. gegen\u00fc. Untern., mit denen eine Beteiligungsverh\u00e4lnis besteht",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Anleihen (einschlie\u00dflich konvertibler)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Tax",
@@ -526,11 +526,11 @@
},
{
"name": "3040 bis 3090 Sonstige R\u00fcckstellungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "3700 bis 3890 \u00dcbrige sonstige Verbindlichkeiten",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Tax",
@@ -538,7 +538,7 @@
},
{
"name": "Umsatzsteuer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Tax",
@@ -550,16 +550,16 @@
},
{
"name": "Erhaltene Anzahlungenauf Bestellungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Verbindlichkeiten aus Lieferungen u. Leistungen sonst. Ausland",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "3900 bis 3990 Passive Rechnungsabgrenzungsposten",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Tax",
@@ -571,15 +571,15 @@
},
{
"name": "3020 bis 3030 Steuerr\u00fcckstellungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00fcckstellungen f\u00fcr Abfertigung",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "3600 bis 3690 Verbindlichkeiten im Rahmen der sozialen Sicherheit",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Summe Fremdkapital"
@@ -589,7 +589,7 @@
{
"account_type": "Equity",
"name": "9400 bis 9590 Bewertungsreserven uns sonst. unversteuerte R\u00fccklagen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "9700 bis 9790 Einlagen stiller Gesellschafter "
@@ -600,17 +600,17 @@
{
"account_type": "Equity",
"name": "Bilanzgewinn (-verlust )",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "9300 bis 9380 Gewinnr\u00fccklagen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "9000 bis 9180 Gezeichnetes bzw. gewidmetes Kapital",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Er\u00f6ffnungsbilanz"
@@ -618,7 +618,7 @@
{
"account_type": "Equity",
"name": "nicht eingeforderte ausstehende Einlagen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Gewinn- und Verlustrechnung"
@@ -632,7 +632,7 @@
{
"account_type": "Equity",
"name": "9200 bis 9290 Kapitalr\u00fccklagen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Summe Eigenkapital R\u00fccklagen Abschlusskonten"
@@ -642,22 +642,22 @@
{
"account_type": "Receivable",
"name": "Pauschalwertberichtigungen zu sonstigen Forderungen und Verm\u00f6gensgegenst\u00e4nden",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Disagio",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "2150 bis 2170 Forderungen aus Lief. und Leist. Ausland",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Tax",
@@ -666,76 +666,76 @@
{
"account_type": "Receivable",
"name": "Schecks in Inlandsw\u00e4hrung",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. EU",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Steuerabgrenzung",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "2200 bis 2220 Forderungen gegen\u00fcber verbundenen Unternehmen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Kassenbestand",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Eigene Anteile (Wertpapiere)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Einfuhrumsatzsteuer (bezahlt)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Unterschiedsbetrag zur gebotenen Pensionsr\u00fcckstellung",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Wertberichtigungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Besitzwechsel ...",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Unterschiedsbetrag gem. Abschnitt XII Pensionskassengesetz",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "2300 bis 2460 Sonstige Forderungen und Verm\u00f6gensgegenst\u00e4nde",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Einzelwertberichtigungen zu Forderungen gegen\u00fcber Unternehmen mit denen ein Beteiligungsverh\u00e4ltnis besteht",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Anteile an verbundenen Unternehmen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Tax",
@@ -744,7 +744,7 @@
{
"account_type": "Receivable",
"name": "Vorsteuer",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Tax",
@@ -753,97 +753,97 @@
{
"account_type": "Receivable",
"name": "Eingeforderte aber noch nicht eingezahlte Einlagen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Pauschalwertberichtigungen zu Forderungen gegen\u00fcber Unternehmen mit denen ein Beteiligungsverh\u00e4ltnis besteht",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Wertberichtigungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Sonstige Anteile",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Aktive Rechnungsabrenzungsposten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "2100 bis 2120 Forderungen aus Lief. und Leist. EU",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "2750 bis 2770 Kassenbest\u00e4nde in Fremdw\u00e4hrung",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Postwertzeichen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Pauschalwertberichtigungen zu Forderungen gegen\u00fcber verbundenen Unternehmen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Inland ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. EU",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Stempelmarken",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Einzelwertberichtigungen zu Forderungen gegen\u00fcber verbundenen Unternehmen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Inland ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "2250 bis 2270 Forderungen gegen\u00fcber Unternehmen, mit denen ein Beteiligungsverh\u00e4ltnis besteht",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Einzelwertberichtigungen zu sonstigen Forderungen und Verm\u00f6gensgegenst\u00e4nden",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Bank / Guthaben bei Kreditinstituten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "2000 bis 2007 Forderungen aus Lief. und Leist. Inland",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "2630 bis 2670 Sonstige Wertpapiere",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Summe Umlaufverm\u00f6gen"
@@ -852,247 +852,247 @@
"children": [
{
"name": "Fertigungsmaschinen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Geleistete Anzahlungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonstige Ausleihungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Genossenschaften ohne Beteiligungscharakter",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Gebinde",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Konzessionen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgeb\u00e4uden",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Antriebsmaschinen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Wohn- und Sozialgeb\u00e4ude auf eigenem Grund",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Geringwertige Verm\u00f6gensgegenst\u00e4nde, soweit im Erzeugerprozess verwendet",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Anteile an Kapitalgesellschaften ohne Beteiligungscharakter",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "LKW",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bauliche Investitionen in fremden (gepachteten) Betriebs- und Gesch\u00e4ftsgeb\u00e4uden",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Hebezeuge und Montageanlagen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aufwendungen f\u00fcs das Ingangssetzen u. Erweitern eines Betriebes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Betriebs- und Gesch\u00e4ftsgeb\u00e4ude auf eigenem Grund",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Anteile an Personengesellschaften ohne Beteiligungscharakter",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Kumulierte Abschreibungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Andere Erzeugungshilfsmittel",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Andere Bef\u00f6rderungsmittel",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Anteile an verbundenen Unternehmen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Anlagen im Bau",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Kumulierte Abschreibungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Wohn- und Sozialgeb\u00e4ude auf fremdem Grund",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Beteiligungen an Gemeinschaftunternehmen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Geleistete Anzahlungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "B\u00fcromaschinen, EDV - Anlagen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Gesch\u00e4fts(Firmen)wert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Energieversorgungsanlagen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Betriebs- und Gesch\u00e4ftsgeb\u00e4ude auf fremdem Grund",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Marken, Warenzeichen und Musterschutzrechte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Vorrichtungen, Formen und Modelle",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "44 bis 49 Sonstige Maschinen und maschinelle Anlagen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Geringwertige Verm\u00f6gensgegenst\u00e4nde, soweit nicht im Erzeugungsprozess verwendet",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "940 bis 970 Sonstige Finanzanlagen, Wertrechte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Beteiligungen an angeschlossenen (assoziierten) Unternehmen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "PKW",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Pacht- und Mietrechte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Transportanlagen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Grundst\u00fccksgleiche Rechte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Kumulierte Abschreibungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Datenverarbeitungsprogramme",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Grundst\u00fcckseinrichtunten auf fremdem Grund",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonstige Beteiligungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Beheizungs- und Beleuchtungsanlagen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Grundst\u00fcckseinrichtunten auf eigenem Grund",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Patentrechte und Lizenzen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Kumulierte Abschreibungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausleihungen an verbundene Unternehmen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Nachrichten- und Kontrollanlagen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "920 bis 930 Festverzinsliche Wertpapiere des Anlageverm\u00f6gens",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unbebaute Grundst\u00fccke",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Allgemeine Werkzeuge und Handwerkzeuge",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Kumulierte Abschreibungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Geleistete Anzahlungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Kumulierte Abschreibungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausleihungen an verbundene Unternehmen, mit denen ein Beteiligungsverh\u00e4lnis besteht",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Andere Betriebs- und Gesch\u00e4ftsausstattung",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Anteile an Investmentfonds",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bebaute Grundst\u00fccke (Grundwert)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Maschinenwerkzeuge",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Summe Kontoklasse 0 Anlageverm\u00f6gen"
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
index 4faaf5c..e320b82 100644
--- 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
@@ -8,7 +8,7 @@
"children": [
{
"name": "Acomptes re\u00e7us sur commandes",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -18,37 +18,37 @@
"children": [
{
"name": "Fournisseurs C.E.E.",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Fournisseurs importation",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Fournisseurs belges",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Fournisseurs ordinaires",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Entreprises li\u00e9es",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Entreprises avec lesquelles il existe un lien de participation",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Entreprises apparent\u00e9es",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Effets \u00e0 payer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -56,45 +56,45 @@
"children": [
{
"name": "Entreprises avec lesquelles il existe un lien de participation",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Entreprises li\u00e9es",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Entreprises apparent\u00e9es",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Fournisseurs importation",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Fournisseurs belges",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Fournisseurs C.E.E.",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Fournisseurs ordinaires",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Fournisseurs : dettes en compte",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Dettes commerciales",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Autres emprunts",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -102,135 +102,135 @@
"children": [
{
"name": "Banque B",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Banque A",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Promesses",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Banque A",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Banque B",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Dettes en compte",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Banque A",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Banque B",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Cr\u00e9dits d'acceptation",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Etablissements de cr\u00e9dit",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Dettes sur droits r\u00e9els sur immeubles",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Dettes de location-financement de biens immobiliers",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Dettes de location-financement de biens mobiliers",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Dettes de location-financement et assimil\u00e9s",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Non convertibles",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Convertibles",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Emprunts obligataires non subordonn\u00e9s",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Convertibles",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Non convertibles",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Emprunts subordonn\u00e9s",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Autres dettes diverses",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Dettes envers les coparticipants des associations momentan\u00e9es et en participation",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Administrateurs, g\u00e9rants, associ\u00e9s",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Autres entreprises avec lesquelles il existe un lien de participation",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Entreprises li\u00e9es",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Rentes viag\u00e8res capitalis\u00e9es",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Dettes diverses",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cautionnements re\u00e7us en num\u00e9raires",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DETTES A PLUS D'UN AN",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "PRIMES D'EMISSION",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -238,55 +238,55 @@
"children": [
{
"name": "Reprises de r\u00e9ductions de valeur",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Plus-values de r\u00e9\u00e9valuation",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Plus-values de r\u00e9\u00e9valuation sur immobilisations incorporelles",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Plus-values de r\u00e9\u00e9valuation",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Reprises de r\u00e9ductions de valeur",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Plus-values de r\u00e9\u00e9valuation sur immobilisations corporelles",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Reprises de r\u00e9ductions de valeur",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Plus-values de r\u00e9\u00e9valuation",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Plus-values de r\u00e9\u00e9valuation sur immobilisations financi\u00e8res",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Plus-values de r\u00e9\u00e9valuation sur stocks",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Reprises de r\u00e9ductions de valeur sur placements de tr\u00e9sorerie",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "PLUS-VALUES DE REEVALUATION",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -294,145 +294,145 @@
"children": [
{
"name": "Capital amorti",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Capital non amorti",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Capital souscrit ou capital personnel",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Capital non appel\u00e9",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Imp\u00f4ts personnels",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Op\u00e9rations courantes",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00e9mun\u00e9rations et autres avantages",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Compte de l'exploitant",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "CAPITAL",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Montants transf\u00e9r\u00e9s aux r\u00e9sultats",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Montants obtenus",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "SUBSIDES EN CAPITAL",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "B\u00e9n\u00e9fice report\u00e9",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Perte report\u00e9e",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "BENEFICE (PERTE) REPORTE(E)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Provisions pour garanties techniques attach\u00e9es aux ventes et prestations d\u00e9j\u00e0 effectu\u00e9es par l'entreprise",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Pour risques divers ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Provision pour d\u00e9part de personnel",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Provision pour charge de liquidation",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Pour propre assureur",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Pour risques inh\u00e9rents aux op\u00e9rations de cr\u00e9dits \u00e0 moyen ou long terme",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Pour amendes, doubles droits, p\u00e9nalit\u00e9s",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Pour litiges en cours",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisions pour autres risques et charges",
- "root_type": "Liability"
+ "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",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour engagements relatifs \u00e0 l'acquisition ou \u00e0 la cession d'immobilisations",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour ex\u00e9cution de commandes pass\u00e9es ou re\u00e7ues",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour positions et march\u00e9s \u00e0 terme en devises ou positions et march\u00e9s \u00e0 terme en marchandises",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour pensions et obligations similaires",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour charges fiscales",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour grosses r\u00e9parations et gros entretiens",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour autres risques et charges",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "PROVISIONS POUR RISQUES ET CHARGES",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -440,53 +440,53 @@
"children": [
{
"name": "R\u00e9serve pour renouvellement des immobilisations",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00e9serve pour r\u00e9gularisation de dividendes",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00e9serve pour installations en faveur du personnel 1333 R\u00e9serves libres",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "R\u00e9serves disponibles",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00e9serves immunis\u00e9es",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Autres r\u00e9serves indisponibles",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00e9serve pour actions propres",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "R\u00e9serves indisponibles",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00e9serve l\u00e9gale",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "RESERVES",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "COMPTES DE LIAISON DES ETABLISSEMENTS ET SUCCURSALES",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "CLASSE 1",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -497,7 +497,7 @@
{
"account_type": "Stock",
"name": "R\u00e9ductions de valeur act\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -505,15 +505,15 @@
{
"account_type": "Stock",
"name": "Produits finis",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Valeur d'acquisition",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "PRODUITS FINIS",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -524,45 +524,45 @@
{
"account_type": "Stock",
"name": "Rebuts",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "D\u00e9chets",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Travaux en cours",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Produits en cours de fabrication",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Travaux en association momentan\u00e9e",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Produits semi-ouvr\u00e9s",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Valeur d'acquisition",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "R\u00e9ductions de valeur act\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "EN COURS DE FABRICATION",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -573,17 +573,17 @@
{
"account_type": "Stock",
"name": "Mati\u00e8res d'approvisionnement",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Imprim\u00e9s et fournitures de bureau",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Fournitures de services sociaux",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -591,44 +591,44 @@
{
"account_type": "Stock",
"name": "Emballages r\u00e9cup\u00e9rables",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Emballages perdus",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Emballages commerciaux",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Energie, charbon, coke, Mazout, essence, propane",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Produits d'entretien",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Fournitures diverses et petit outillage",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Valeur d'acquisition",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "R\u00e9ductions de valeur act\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "APPROVISIONNEMENTS ET FOURNITURES",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -636,16 +636,16 @@
{
"account_type": "Stock",
"name": "Valeur d'acquisition",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "R\u00e9ductions de valeur act\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "APPROVISIONNEMENTS - MATIERES PREMIERES",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -653,21 +653,21 @@
{
"account_type": "Stock",
"name": "B\u00e9n\u00e9fice pris en compte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Valeur d'acquisition",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "R\u00e9ductions de valeur act\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "COMMANDES EN COURS D'EXECUTION",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -675,16 +675,16 @@
{
"account_type": "Stock",
"name": "R\u00e9ductions de valeur act\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Acomptes vers\u00e9s",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "ACOMPTES VERSES SUR ACHATS POUR STOCKS",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -695,21 +695,21 @@
{
"account_type": "Stock",
"name": "Immeuble A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Immeuble B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Valeur d'acquisition",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "R\u00e9ductions de valeurs act\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -717,20 +717,20 @@
{
"account_type": "Stock",
"name": "Immeuble A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Immeuble B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Immeubles construits en vue de leur revente",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "IMMEUBLES DESTINES A LA VENTE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -738,7 +738,7 @@
{
"account_type": "Stock",
"name": "R\u00e9ductions de valeur act\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -746,24 +746,24 @@
{
"account_type": "Stock",
"name": "Groupe B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Groupe A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Valeur d'acquisition",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "MARCHANDISES",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "CLASSE 3. STOCK ET COMMANDES EN COURS D'EXECUTION",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -773,75 +773,75 @@
"children": [
{
"name": "Co\u00fbt des frais de restructuration",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements sur frais de restructuration",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Frais de restructuration",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortissements sur agios sur emprunts et frais d'\u00e9mission d'emprunts",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Agios sur emprunts et frais d'\u00e9mission d'emprunts",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Frais d'\u00e9mission d'emprunts et primes de remboursement",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Frais de constitution et d'augmentation de capital",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements sur frais de constitution et d'augmentation de capital",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Frais de constitution et d'augmentation de capital",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortissements sur int\u00e9r\u00eats intercalaires",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Int\u00e9r\u00eats intercalaires",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Int\u00e9r\u00eats intercalaires",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Autres frais d'\u00e9tablissement",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements sur autres frais d'\u00e9tablissement",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Autres frais d'\u00e9tablissement",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "FRAIS D'ETABLISSEMENT",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -849,63 +849,63 @@
"children": [
{
"name": "Amortissements sur goodwill",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Plus-values act\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Co\u00fbt d'acquisition",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Goodwill",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Acomptes vers\u00e9s",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Frais de recherche et de mise au point",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements sur frais de recherche et de mise au point",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Plus-values act\u00e9es sur frais de recherche et de mise au point",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Frais de recherche et de d\u00e9veloppement",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Concessions, brevets, licences, savoir-faire, marques, etc...",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Plus-values act\u00e9es sur concessions, brevets, etc...",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements sur concessions, brevets, etc...",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Concessions, brevets, licences, savoir-faire, marques et droits similaires",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "IMMOBILISATIONS INCORPORELLES",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -913,19 +913,19 @@
"children": [
{
"name": "Valeur d'acquisition",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Plus-values act\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Autres droits r\u00e9els sur des immeubles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -933,197 +933,197 @@
"children": [
{
"name": "Frais d'acquisition des terrains \u00e0 b\u00e2tir",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Voies de transport et ouvrages d'art",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Autres b\u00e2timents d'exploitation",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "B\u00e2timents administratifs et commerciaux",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "B\u00e2timents industriels",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Valeur d'acquisition",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Sur voies de transport et ouvrages d'art",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur autres b\u00e2timents d'exploitation",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur b\u00e2timents administratifs et commerciaux",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur b\u00e2timents industriels",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Plus-values act\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Sur b\u00e2timents industriels",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur b\u00e2timents administratifs et commerciaux",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur autres b\u00e2timents d'exploitation",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur voies de transport et ouvrages d'art",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur frais d'acquisition des terrains b\u00e2tis",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortissements sur terrains b\u00e2tis",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Terrains b\u00e2tis",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Voies de transport et ouvrages d'art",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Autres b\u00e2timents d'exploitation",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "B\u00e2timents administratifs et commerciaux",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "B\u00e2timents industriels",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Frais d'acquisition sur constructions",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Constructions sur sol d'autrui",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Sur frais d'acquisition sur constructions",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur autres b\u00e2timents d'exploitation",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur b\u00e2timents administratifs et commerciaux",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur b\u00e2timents industriels",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur constructions sur sol d'autrui",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur voies de transport et ouvrages d'art",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortissements sur constructions",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Sur b\u00e2timents industriels",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur b\u00e2timents administratifs et commerciaux",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur autres b\u00e2timents d'exploitation",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur voies de transport et ouvrages d'art",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Plus-values act\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Constructions",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Plus-values act\u00e9es sur terrains",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortissements sur frais d'acquisition",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00e9ductions de valeur sur terrains",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortissements et r\u00e9ductions de valeur",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Terrains",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Frais d'acquisition sur terrains",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Terrains",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "TERRAINS ET CONSTRUCTIONS",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1131,103 +1131,103 @@
"children": [
{
"name": "Division A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Division B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Outillage",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Installation de conditionnement d'air",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Installation de chauffage",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Installation de chargement",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Installation d'\u00e9lectricit\u00e9",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Installation d'eau",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Installation de gaz",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Installation de vapeur",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Installations",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Division A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Division B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Machines",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Sur machines",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur installations",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur outillage",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Plus-values act\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Sur installations",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur machines",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur outillage",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortissements",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "INSTALLATIONS, MACHINES ET OUTILLAGE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1237,87 +1237,87 @@
"children": [
{
"name": "Idem sur mat\u00e9riel ferroviaire",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements sur mat\u00e9riel automobile",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Idem sur mat\u00e9riel naval",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Idem sur mat\u00e9riel fluvial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Idem sur mat\u00e9riel a\u00e9rien",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortissements sur mat\u00e9riel roulant",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Plus-values sur mat\u00e9riel automobile",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Idem sur mat\u00e9riel ferroviaire",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Idem sur mat\u00e9riel fluvial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Idem sur mat\u00e9riel naval",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Idem sur mat\u00e9riel a\u00e9rien",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Plus-values sur mat\u00e9riel roulant",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Mat\u00e9riel ferroviaire",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Voitures",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Camions",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Mat\u00e9riel automobile",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Mat\u00e9riel naval",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Mat\u00e9riel fluvial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Mat\u00e9riel a\u00e9rien",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Mat\u00e9riel roulant",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1325,81 +1325,81 @@
"children": [
{
"name": "Plus-values act\u00e9es sur mat\u00e9riel de bureau et service social",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Plus-values act\u00e9es sur mobilier",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Plus-values act\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortissements sur mobilier",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements sur mat\u00e9riel de bureau et service social",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortissements",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Mobilier oeuvres sociales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Mobilier des autres b\u00e2timents d'exploitation",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Mobilier des b\u00e2timents administratifs et commerciaux",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Mobilier des b\u00e2timents industriels",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Mobilier",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Des b\u00e2timents industriels",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Des b\u00e2timents administratifs et commerciaux",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Des autres b\u00e2timents d'exploitation",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Des oeuvres sociales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Mat\u00e9riel de bureau et de service social",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Mobilier",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "MOBILIER ET MATERIEL ROULANT",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1407,75 +1407,75 @@
"children": [
{
"name": "Constructions",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Terrains",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements et r\u00e9ductions de valeur sur terrains et constructions en leasing",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Plus-values sur emphyt\u00e9ose, leasing et droits similaires : terrains et constructions",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Terrains et constructions",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Mat\u00e9riel roulant",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Mobilier",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements sur mobilier et mat\u00e9riel roulant en leasing",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Plus-values act\u00e9es sur mobilier et mat\u00e9riel roulant en leasing",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Mobilier et mat\u00e9riel roulant",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Plus-values act\u00e9es sur installations, machines et outillage pris en leasing",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements sur installations, machines et outillage pris en leasing",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Installations",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Machines",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Outillage",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Installations, machines et outillage",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "IMMOBILISATION DETENUES EN LOCATION-FINANCEMENT ET DROITS SIMILAIRES",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1483,55 +1483,55 @@
"children": [
{
"name": "Amortissements sur emballages r\u00e9cup\u00e9rables",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements sur mat\u00e9riel d'emballage",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements sur r\u00e9serve immobili\u00e8re",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements sur maison d'habitation",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements sur frais d'am\u00e9nagement des locaux pris en location",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortissements sur autres immobilisations corporelles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Plus-values act\u00e9es sur autres immobilisations corporelles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Mat\u00e9riel d'emballage",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00e9serve immobili\u00e8re",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Maison d'habitation",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Frais d'am\u00e9nagements de locaux pris en location",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Emballages r\u00e9cup\u00e9rables",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "AUTRES IMMOBILISATIONS CORPORELLES",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1539,31 +1539,31 @@
"children": [
{
"name": "Installations, machines et outillage",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Constructions",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Autres immobilisations corporelles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Mobilier et mat\u00e9riel roulant",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Immobilisations en cours",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Avances et acomptes vers\u00e9s sur immobilisations en cours",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "IMMOBILISATIONS CORPORELLES EN COURS ET ACOMPTES VERSES",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1571,175 +1571,175 @@
"children": [
{
"name": "R\u00e9ductions de valeur act\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Effets \u00e0 recevoir",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cr\u00e9ances en compte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Titres \u00e0 revenu fixe",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cr\u00e9ances douteuses",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Autres cr\u00e9ances",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Plus-values act\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00e9ductions de valeur act\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Valeur d'acquisition",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Montants non appel\u00e9s",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Autres actions et parts",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Cr\u00e9ances douteuses",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Effets \u00e0 recevoir",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cr\u00e9ances en compte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Titres \u00e0 revenu fixes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00e9ductions de valeurs act\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cr\u00e9ances sur des entreprises li\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Valeur d'acquisition",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Montants non appel\u00e9s",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Plus-values act\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00e9ductions de valeurs act\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Participations dans des entreprises li\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Titres \u00e0 revenu fixe",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Effets \u00e0 recevoir",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cr\u00e9ances en compte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cr\u00e9ances douteuses",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00e9ductions de valeurs act\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cr\u00e9ances sur des entreprises avec lesquelles il existe un lien de participation",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Plus-values act\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00e9ductions de valeurs act\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Valeur d'acquisition",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Montants non appel\u00e9s",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Participations dans des entreprises avec lesquelles il existe un lien de participation",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Autres cautionnements vers\u00e9s en num\u00e9raires",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Eau",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Electricit\u00e9",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "T\u00e9l\u00e9phone, t\u00e9lefax, t\u00e9lex",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Gaz",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cautionnements vers\u00e9s en num\u00e9raires",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "IMMOBILISATIONS FINANCIERES",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1747,190 +1747,190 @@
"children": [
{
"name": "R\u00e9ductions de valeur act\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cr\u00e9ances douteuses",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Acomptes vers\u00e9s",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Retenues sur garanties",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Sur clients exportation hors C.E.E.",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur clients C.E.E.",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur clients Belgique",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur entreprises avec lesquelles il existe un lien de participation",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur entreprises li\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Effets \u00e0 recevoir",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Sur clients exportation hors C.E.E.",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cr\u00e9ances en compte sur entreprises li\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur entreprises avec lesquelles il existe un lien de participation",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur clients Belgique",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur clients C.E.E.",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cr\u00e9ances sur les coparticipants",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clients",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cr\u00e9ances commerciales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "R\u00e9ductions de valeur act\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Sur autres d\u00e9biteurs",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur entreprises li\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur entreprises avec lesquelles il existe un lien de participation",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Effets \u00e0 recevoir",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cr\u00e9ances douteuses",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Cr\u00e9ances entreprises avec lesquelles il existe un lien de participation",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cr\u00e9ances entreprises li\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cr\u00e9ances autres d\u00e9biteurs",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cr\u00e9ances en compte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cr\u00e9ances r\u00e9sultant de la cession d'immobilisations donn\u00e9es en leasing",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Autres cr\u00e9ances",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "CREANCES A PLUS D'UN AN",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "CLASSE 2. FRAIS D'ETABLISSEMENT. ACTIFS IMMOBILISES ET CREANCES A PLUS D'UN AN",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Valeur d'acquisition",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Montants non appel\u00e9s",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "R\u00e9ductions de valeur act\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "ACTIONS ET PARTS"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "ACTIONS PROPRES",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "D'un mois au plus",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "De plus d'un mois et \u00e0 un an au plus",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "De plus d'un an",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "R\u00e9ductions de valeur act\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DEPOTS A TERME"
@@ -1938,14 +1938,14 @@
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "R\u00e9ductions de valeur act\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Valeur d'acquisition",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "TITRES A REVENUS FIXES"
@@ -1961,14 +1961,14 @@
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Ch\u00e8ques \u00e0 encaisser",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Coupons \u00e0 encaisser",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "VALEURS ECHUES A L'ENCAISSEMENT"
@@ -1976,16 +1976,16 @@
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Caisses - timbres",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Caisse principale",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Caisses - esp\u00e8ces"
@@ -1996,22 +1996,22 @@
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Compte courant",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Ch\u00e8ques \u00e9mis",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "OFFICE DES CHEQUES POSTAUX"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "VIREMENTS INTERNES",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "CLASSE 5. PLACEMENTS DE TRESORERIE ET DE VALEURS DISPONIBLES"
@@ -2021,29 +2021,29 @@
{
"account_type": "Payable",
"name": "ACOMPTES RECUS SUR COMMANDES",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"account_type": "Payable",
"name": "Tanti\u00e8mes de l'exercice",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Autres allocataires",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Dividendes et tanti\u00e8mes d'exercices ant\u00e9rieurs",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Dividendes de l'exercice",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DETTES DECOULANT DE L'AFFECTATION DES RESULTATS"
@@ -2053,12 +2053,12 @@
{
"account_type": "Payable",
"name": "Acomptes re\u00e7us",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Factures \u00e0 recevoir",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2067,17 +2067,17 @@
{
"account_type": "Payable",
"name": "Fournisseurs importation",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Fournisseurs CEE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Fournisseurs belges",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Fournisseurs ordinaires"
@@ -2087,12 +2087,12 @@
{
"account_type": "Payable",
"name": "Entreprises li\u00e9es",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Entreprises avec lesquelles il existe un lien de participation",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Entreprises apparent\u00e9es"
@@ -2107,12 +2107,12 @@
{
"account_type": "Payable",
"name": "Entreprises avec lesquelles il existe un lien de participation",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Entreprises li\u00e9es",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Entreprises apparent\u00e9es"
@@ -2122,17 +2122,17 @@
{
"account_type": "Payable",
"name": "Fournisseurs importation",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Fournisseurs belges",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Fournisseurs CEE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Fournisseurs ordinaires"
@@ -2140,12 +2140,12 @@
{
"account_type": "Payable",
"name": "Dettes envers les coparticipants",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Fournisseurs - retenues de garanties",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Fournisseurs"
@@ -2153,7 +2153,7 @@
{
"account_type": "Payable",
"name": "Compensations fournisseurs",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DETTES COMMERCIALES"
@@ -2165,27 +2165,27 @@
{
"account_type": "Payable",
"name": "1er trimestre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Arri\u00e9r\u00e9s",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "3\u00e8me trimestre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "2\u00e8me trimestre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "4\u00e8me trimestre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Office National de la S\u00e9curit\u00e9 Sociale"
@@ -2195,22 +2195,22 @@
{
"account_type": "Payable",
"name": "Employ\u00e9s",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Ouvriers",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Administrateurs, g\u00e9rants et commissaires",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Direction",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "R\u00e9mun\u00e9rations"
@@ -2220,17 +2220,17 @@
{
"account_type": "Payable",
"name": "Ouvriers",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Employ\u00e9s",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Direction",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "P\u00e9cules de vacances"
@@ -2240,17 +2240,17 @@
{
"account_type": "Payable",
"name": "\u00e0 4507 Autres imp\u00f4ts en Belgique",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "\u00e0 4504 Imp\u00f4ts sur le r\u00e9sultat",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Imp\u00f4ts \u00e0 l'\u00e9tranger",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Dettes fiscales estim\u00e9es"
@@ -2260,32 +2260,32 @@
{
"account_type": "Receivable",
"name": "T.V.A. \u00e0 payer - Import",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "T.V.A. \u00e0 payer - Cocontractant",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "T.V.A. \u00e0 payer - Intra-communautaire",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "T.V.A. \u00e0 payer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Taxe d'\u00e9galisation due",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Compte courant administration T.V.A.",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "T.V.A. \u00e0 payer"
@@ -2295,34 +2295,34 @@
{
"account_type": "Payable",
"name": "Imp\u00f4ts et taxes \u00e0 l'\u00e9tranger",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Autres imp\u00f4ts sur le r\u00e9sultat",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"account_type": "Payable",
"name": "Autres imp\u00f4ts et taxes \u00e0 payer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Imp\u00f4ts provinciaux \u00e0 payer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Imp\u00f4ts communaux \u00e0 payer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Pr\u00e9compte immobilier",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Autres imp\u00f4ts et taxes en Belgique"
@@ -2335,27 +2335,27 @@
{
"account_type": "Payable",
"name": "Autres pr\u00e9comptes retenus",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Pr\u00e9compte professionnel retenu sur r\u00e9mun\u00e9rations",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Pr\u00e9compte professionnel retenu sur tanti\u00e8mes",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Pr\u00e9compte mobilier retenu sur dividendes attribu\u00e9s",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Pr\u00e9compte mobilier retenu sur int\u00e9r\u00eats pay\u00e9s",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Pr\u00e9comptes retenus"
@@ -2365,44 +2365,44 @@
{
"account_type": "Payable",
"name": "D\u00e9parts de personnel",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Dettes et provisions sociales diverses",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Caisse d'assurances sociales pour travailleurs ind\u00e9pendants",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Oppositions sur r\u00e9mun\u00e9rations",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"account_type": "Payable",
"name": "Assurance groupe ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Assurances individuelles",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Assurance loi",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Assurance salaire garanti ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Assurances relatives au personnel"
@@ -2410,7 +2410,7 @@
{
"account_type": "Payable",
"name": "Provision pour gratifications de fin d'ann\u00e9e",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Autres dettes sociales"
@@ -2425,12 +2425,12 @@
{
"account_type": "Payable",
"name": "Non convertibles",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Convertibles",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Emprunts obligataires non subordonn\u00e9s"
@@ -2440,12 +2440,12 @@
{
"account_type": "Payable",
"name": "Convertibles",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Non convertibles",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Emprunts subordonn\u00e9s"
@@ -2455,17 +2455,17 @@
{
"account_type": "Payable",
"name": "Cr\u00e9dits d'acceptation",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Promesses",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Dettes en compte",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Etablissements de cr\u00e9dit"
@@ -2475,12 +2475,12 @@
{
"account_type": "Payable",
"name": "Financement de biens immobiliers",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Financement de biens mobiliers",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Dettes de location-financement et assimil\u00e9es"
@@ -2490,12 +2490,12 @@
{
"account_type": "Payable",
"name": "Effets \u00e0 payer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Fournisseurs",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Dettes commerciales"
@@ -2503,34 +2503,34 @@
{
"account_type": "Payable",
"name": "Autres emprunts",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Cautionnements re\u00e7us en num\u00e9raires",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"account_type": "Payable",
"name": "Entreprises li\u00e9es",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Administrateurs, g\u00e9rants, associ\u00e9s",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Autres dettes",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Entreprises avec lesquelles il existe un lien de participation",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Dettes diverses"
@@ -2543,27 +2543,27 @@
{
"account_type": "Payable",
"name": "Etablissements de cr\u00e9dit. Cr\u00e9dits d'acceptation",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Etablissements de cr\u00e9dit. Dettes en compte courant",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Etablissements de cr\u00e9dit. Emprunts en compte \u00e0 terme fixe",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Etablissements de cr\u00e9dit. Promesses",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Autres emprunts",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DETTES FINANCIERES"
@@ -2573,29 +2573,29 @@
{
"account_type": "Receivable",
"name": "R\u00e9ductions de valeur act\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Compensation clients",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"account_type": "Receivable",
"name": "Administrateurs et g\u00e9rants d'entreprise",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Entreprises li\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Autres entreprises avec lesquelles il existe un lien de participation",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clients, cr\u00e9ances courantes, entreprises apparent\u00e9es, administrateurs et g\u00e9rants"
@@ -2605,17 +2605,17 @@
{
"account_type": "Receivable",
"name": "Effets \u00e0 l'escompte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Effets \u00e0 l'encaissement",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Effets \u00e0 recevoir",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Effets \u00e0 recevoir"
@@ -2625,17 +2625,17 @@
{
"account_type": "Receivable",
"name": "Clients",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Cr\u00e9ances r\u00e9sultant de livraisons de biens",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Rabais, remises, ristournes \u00e0 accorder et autres notes de cr\u00e9dit \u00e0 \u00e9tablir",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clients"
@@ -2643,39 +2643,39 @@
{
"account_type": "Receivable",
"name": "Cr\u00e9ances douteuses",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Acomptes vers\u00e9s",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Clients : retenues sur garanties",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Produits \u00e0 recevoir",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"account_type": "Receivable",
"name": "Autres entreprises avec lesquelles il existe un lien de participation",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Entreprises li\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Administrateurs et g\u00e9rants de l'entreprise",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Effets \u00e0 recevoir sur entreprises apparent\u00e9es et administrateurs et g\u00e9rants"
@@ -2690,12 +2690,12 @@
{
"account_type": "Receivable",
"name": "Actionnaires d\u00e9faillants",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Appels de fonds",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Capital appel\u00e9, non vers\u00e9"
@@ -2705,17 +2705,17 @@
{
"account_type": "Receivable",
"name": "T.V.A D\u00e9ductible",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Compte courant administration T.V.A.",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Taxe d'\u00e9galisation due",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "T.V.A. \u00e0 r\u00e9cup\u00e9rer"
@@ -2725,39 +2725,39 @@
{
"account_type": "Receivable",
"name": "Compte courant des associ\u00e9s en S.P.R.L.",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Rabais, ristournes, remises \u00e0 obtenir et autres avoirs non encore re\u00e7us",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Compte courant des administrateurs et g\u00e9rants",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Avances et pr\u00eats au personnel",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Associ\u00e9s",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"account_type": "Receivable",
"name": "Autres cr\u00e9ances",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Subsides \u00e0 recevoir",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Etat et \u00e9tablissements publics"
@@ -2765,12 +2765,12 @@
{
"account_type": "Receivable",
"name": "Emballages et mat\u00e9riel \u00e0 rendre",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Cr\u00e9ances sur soci\u00e9t\u00e9s apparent\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cr\u00e9ances diverses"
@@ -2780,17 +2780,17 @@
{
"account_type": "Receivable",
"name": "Imp\u00f4ts \u00e9trangers",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "\u00e0 4127 Autres imp\u00f4ts belges",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "\u00e0 4124 Imp\u00f4ts belges sur le r\u00e9sultat",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Imp\u00f4ts et versements fiscaux \u00e0 r\u00e9cup\u00e9rer"
@@ -2798,22 +2798,22 @@
{
"account_type": "Receivable",
"name": "Produits \u00e0 recevoir",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Cr\u00e9ances douteuses",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Cautionnements vers\u00e9s en num\u00e9raires",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "R\u00e9ductions de valeur act\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "AUTRES CREANCES"
@@ -2823,37 +2823,37 @@
{
"account_type": "Payable",
"name": "Acomptes re\u00e7us d'autres tiers \u00e0 moins d'un an",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Participation du personnel \u00e0 payer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Actionnaires - capital \u00e0 rembourser",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Obligations et coupons \u00e9chus",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Emballages et mat\u00e9riel consign\u00e9s",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Autres dettes diverses",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Cautionnements re\u00e7us en num\u00e9raires",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DETTES DIVERSES"
@@ -2863,7 +2863,7 @@
{
"account_type": "Payable",
"name": "Charges \u00e0 reporter",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2872,17 +2872,17 @@
{
"account_type": "Payable",
"name": "Autres produits d'exploitation",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Commissions \u00e0 obtenir",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Ristournes, rabais \u00e0 obtenir",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Produits d'exploitation"
@@ -2892,12 +2892,12 @@
{
"account_type": "Payable",
"name": "Int\u00e9r\u00eats courus et non \u00e9chus sur pr\u00eats et d\u00e9bits",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Autres produits financiers",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Produits financiers"
@@ -2908,19 +2908,19 @@
{
"account_type": "Payable",
"name": "Charges \u00e0 imputer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"account_type": "Payable",
"name": "Produits d'exploitation \u00e0 reporter",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Produits financiers \u00e0 reporter",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Produits \u00e0 reporter"
@@ -2930,17 +2930,17 @@
{
"account_type": "Payable",
"name": "Compte d'attente",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Compte de r\u00e9partition p\u00e9riodique des charges",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Transferts d'exercice",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Comptes d'attente"
@@ -2957,21 +2957,21 @@
"children": [
{
"name": "Reprises de provisions pour risques et charges exceptionnelles",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Sur immobilisations corporelles",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sur immobilisations financi\u00e8res",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sur immobilisations incorporelles",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Plus-values sur r\u00e9alisation d'actifs immobilis\u00e9s"
@@ -2980,22 +2980,22 @@
"children": [
{
"name": "Sur immobilisations corporelles",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sur immobilisations incorporelles",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Autres produits exceptionnels",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "PRODUITS EXCEPTIONNELS"
@@ -3004,48 +3004,48 @@
"children": [
{
"name": "Escomptes obtenus",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Produits des autres cr\u00e9ances",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ecarts de conversion des devises",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Subsides en capital et en int\u00e9r\u00eats",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Plus-values sur r\u00e9alisations d'actifs circulants",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Produits des actifs circulants",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Revenus des obligations",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Revenus des actions",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Revenus des cr\u00e9ances \u00e0 plus d'un an",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Produits des immobilisations financi\u00e8res"
},
{
"name": "Diff\u00e9rences de change",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "PRODUITS FINANCIERS"
@@ -3054,52 +3054,52 @@
"children": [
{
"name": "Locations diverses \u00e0 caract\u00e8re professionnel",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Revenus des immeubles affect\u00e9s aux activit\u00e9s non professionnelles",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Plus-values sur r\u00e9alisations courantes d'immobilisations corporelles",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Bonis sur reprises d'emballages consign\u00e9s",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Bonis sur travaux en associations momentan\u00e9es",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Produits divers"
},
{
"name": "Commissions et courtages",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Redevances pour brevets et licences",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Prestations de services",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Subsides d'exploitation et montants compensatoires",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Plus-values sur r\u00e9alisations de cr\u00e9ances commerciales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Produits de services exploit\u00e9s dans l'int\u00e9r\u00eat du personnel",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "AUTRES PRODUITS D'EXPLOITATION"
@@ -3108,23 +3108,23 @@
"children": [
{
"name": "Perte \u00e0 reporter",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Pr\u00e9l\u00e8vement sur les r\u00e9serves",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Intervention d'associ\u00e9s",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Pr\u00e9l\u00e8vement sur le capital et les primes d'\u00e9mission",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "B\u00e9n\u00e9fice report\u00e9 de l'exercice pr\u00e9c\u00e9dent",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "AFFECTATION AUX RESULTATS"
@@ -3135,22 +3135,22 @@
"children": [
{
"name": "R\u00e9gularisations d'imp\u00f4ts estim\u00e9s",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "R\u00e9gularisations d'imp\u00f4ts dus ou vers\u00e9s",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Reprises de provisions fiscales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Imp\u00f4ts belges sur le r\u00e9sultat"
},
{
"name": "Imp\u00f4ts \u00e9trangers sur le r\u00e9sultat",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "REGULARISATIONS D'IMPOTS ET REPRISES DE PROVISIONS FISCALES"
@@ -3159,19 +3159,19 @@
"children": [
{
"name": "En frais d'\u00e9tablissement",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "En immobilisations corporelles",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "En immobilisations incorporelles",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "En immobilisations en cours",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "PRODUCTION IMMOBILISEE"
@@ -3184,11 +3184,11 @@
"children": [
{
"name": "Sur travaux en cours des associations momentan\u00e9es",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sur commandes en cours d'ex\u00e9cution",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "B\u00e9n\u00e9fices port\u00e9s en compte sur commandes en cours"
@@ -3197,11 +3197,11 @@
"children": [
{
"name": "Co\u00fbt des commandes en cours d'ex\u00e9cution",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Co\u00fbt des travaux en cours des associations momentan\u00e9es",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Commandes en cours - Co\u00fbt de revient"
@@ -3211,15 +3211,15 @@
},
{
"name": "Des immeubles construits destin\u00e9s \u00e0 la vente",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Des produits finis",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Des en cours de fabrication",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "VARIATION DES STOCKS ET DES COMMANDES EN COURS D'EXECUTION"
@@ -3230,15 +3230,15 @@
"children": [
{
"name": "Prestations de services en vue de l'exportation",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Prestations de services dans les pays membres de la C.E.E.",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Prestations de services en Belgique",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Prestations de services"
@@ -3247,15 +3247,15 @@
"children": [
{
"name": "Ventes dans les pays membres de la C.E.E.",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventes en Belgique",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventes \u00e0 l'exportation",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventes de marchandises"
@@ -3264,69 +3264,69 @@
"children": [
{
"name": "Ventes en Belgique",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventes \u00e0 l'exportation",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventes dans les pays membres de la C.E.E.",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventes de d\u00e9chets et rebuts"
},
{
"name": "Facturations des travaux en cours",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventes en Belgique",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventes \u00e0 l'exportation",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventes dans les pays membres de la C.E.E.",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventes de produits finis"
},
{
"name": "P\u00e9nalit\u00e9s et d\u00e9dits obtenus par l'entreprise",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventes d'emballages r\u00e9cup\u00e9rables",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Sur ventes de d\u00e9chets et rebuts",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sur ventes de produits finis",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sur ventes de marchandises",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sur prestations de services",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Mali sur travaux factur\u00e9s aux associations momentan\u00e9es",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Remises, ristournes et rabais accord\u00e9s"
@@ -3343,49 +3343,49 @@
"children": [
{
"name": "Achats de mati\u00e8res premi\u00e8res",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Remises, ristournes et rabais obtenus sur achats",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Achats de fournitures",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sous-traitances g\u00e9n\u00e9rales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Achats de services, travaux et \u00e9tudes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Achats d'immeubles destin\u00e9s \u00e0 la revente",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Achats de marchandises",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "De fournitures",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "De mati\u00e8res premi\u00e8res",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "D'immeubles destin\u00e9s \u00e0 la vente",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "De marchandises",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Variations de stocks"
@@ -3397,7 +3397,7 @@
"children": [
{
"name": "R\u00e9mun\u00e9rations, primes pour assurances extral\u00e9gales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3405,51 +3405,51 @@
"children": [
{
"name": "Vapeur",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Electricit\u00e9",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Eau",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gaz",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Eau, gaz, \u00e9lectricit\u00e9, vapeur"
},
{
"name": "Imprim\u00e9s et fournitures de bureau",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Frais postaux",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "T\u00e9l\u00e9grammes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "T\u00e9l\u00e9phone",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "T\u00e9lex et t\u00e9l\u00e9fax",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "T\u00e9l\u00e9phone, t\u00e9l\u00e9grammes, t\u00e9lex, t\u00e9l\u00e9fax, frais postaux"
},
{
"name": "Livres, biblioth\u00e8que",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Fournitures faites \u00e0 l'entreprise"
@@ -3458,33 +3458,33 @@
"children": [
{
"name": "Personnel int\u00e9rimaire",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Publications l\u00e9gales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Honoraires d'avocats, d'experts, etc ...",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Commissions aux tiers",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Dons, lib\u00e9ralit\u00e9s, ...",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Frais de contentieux",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cotisations aux groupements professionnels",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Divers"
@@ -3493,11 +3493,11 @@
"children": [
{
"name": "Transports de personnel",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Voyages, d\u00e9placements, repr\u00e9sentations",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Transports et d\u00e9placements"
@@ -3506,11 +3506,11 @@
"children": [
{
"name": "Autres redevances",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Redevances pour brevets, licences, marques, accessoires",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Redevances et royalties"
@@ -3519,23 +3519,23 @@
"children": [
{
"name": "Assurance vol",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Assurance autos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Assurance cr\u00e9dit",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Assurance incendie",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Assurances frais g\u00e9n\u00e9raux",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Assurances non relatives au personnel"
@@ -3547,35 +3547,35 @@
"children": [
{
"name": "Documentation",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cadeaux \u00e0 la client\u00e8le",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Catalogues et imprim\u00e9s",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Missions et r\u00e9ceptions",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Primes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Foires et expositions",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Echantillons",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Annonces et insertions",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Annonces, publicit\u00e9, propagande et documentation"
@@ -3584,15 +3584,15 @@
"children": [
{
"name": "Quote-part b\u00e9n\u00e9ficiaire des coparticipants",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sous-traitants pour activit\u00e9s propres",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sous-traitants d'associations momentan\u00e9es",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Sous-traitants"
@@ -3601,22 +3601,22 @@
"children": [
{
"name": "Charges locatives",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Loyers divers",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Loyers et charges locatives"
},
{
"name": "Entretien et r\u00e9paration",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Personnel int\u00e9rimaire et personnes mises \u00e0 la disposition de l'entreprise",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "SERVICES ET BIENS DIVERS"
@@ -3625,23 +3625,23 @@
"children": [
{
"name": "Moins-values sur r\u00e9alisations courantes d'immobilisations corporelles",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Charges d'exploitation port\u00e9es \u00e0 l'actif au titre de restructuration",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Taxes diverses",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Taxes sur autos et camions",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Taxes et imp\u00f4ts directs"
@@ -3650,15 +3650,15 @@
"children": [
{
"name": "Timbres fiscaux pris en charge par la firme",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Droits d'enregistrement",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "T.V.A. non d\u00e9ductible",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Taxes et imp\u00f4ts indirects"
@@ -3667,11 +3667,11 @@
"children": [
{
"name": "Taxe sur la force motrice",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Taxe sur le personnel occup\u00e9",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Imp\u00f4ts provinciaux et communaux"
@@ -3681,11 +3681,11 @@
},
{
"name": "\u00e0 648 Charges d'exploitations diverses",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Moins-values sur r\u00e9alisations de cr\u00e9ances commerciales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "AUTRES CHARGES D'EXPLOITATION"
@@ -3694,29 +3694,29 @@
"children": [
{
"name": "Frais de vente des titres",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Moins-values sur r\u00e9alisation d'actifs circulants",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Autres charges de dettes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Int\u00e9r\u00eats intercalaires port\u00e9s \u00e0 l'actif",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Amortissements des agios et frais d'\u00e9mission d'emprunts",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Int\u00e9r\u00eats, commissions et frais aff\u00e9rents aux dettes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Charges des dettes"
@@ -3725,34 +3725,34 @@
"children": [
{
"name": "Reprises",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Dotations ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "R\u00e9ductions de valeur sur actifs circulants"
},
{
"name": "Commissions sur ouvertures de cr\u00e9dit, cautions, avals",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Diff\u00e9rences de change",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Charges d'escompte de cr\u00e9ances",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Frais de banques, de ch\u00e8ques postaux",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Ecarts de conversion des devises",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "CHARGES FINANCIERES"
@@ -3761,21 +3761,21 @@
"children": [
{
"name": "Provisions pour risques et charges exceptionnels",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Sur frais d'\u00e9tablissement",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sur immobilisations corporelles",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sur immobilisations incorporelles",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Amortissements et r\u00e9ductions de valeur exceptionnels"
@@ -3784,46 +3784,46 @@
"children": [
{
"name": "Sur immeubles acquis ou construits en vue de la revente",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sur immobilisations corporelles",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sur immobilisations incorporelles",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sur immobilisations financi\u00e8res",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sur immobilisations d\u00e9tenues en location-financement et droits similaires",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Moins-values sur r\u00e9alisation d'actifs immobilis\u00e9s"
},
{
"name": "R\u00e9ductions de valeur sur immobilisations financi\u00e8res",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Charges exceptionnelles transf\u00e9r\u00e9es \u00e0 l'actif en frais de restructuration",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Autres charges exceptionnelles",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Diff\u00e9rence de charge",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "P\u00e9nalit\u00e9s et amendes diverses",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "CHARGES EXCEPTIONNELLES"
@@ -3834,15 +3834,15 @@
"children": [
{
"name": "Exc\u00e9dent de versements d'imp\u00f4ts et pr\u00e9comptes port\u00e9 \u00e0 l'actif",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Imp\u00f4ts et pr\u00e9comptes dus ou vers\u00e9s",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Charges fiscales estim\u00e9es",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Imp\u00f4ts belges sur le r\u00e9sultat de l'exercice"
@@ -3851,26 +3851,26 @@
"children": [
{
"name": "Provisions fiscales constitu\u00e9es",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Suppl\u00e9ments d'imp\u00f4ts dus ou vers\u00e9s",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Suppl\u00e9ments d'imp\u00f4ts estim\u00e9s",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Imp\u00f4ts \u00e9trangers sur le r\u00e9sultat d'exercices ant\u00e9rieurs",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "IMPOTS SUR LE RESULTAT"
@@ -3883,15 +3883,15 @@
"children": [
{
"name": "Assurances loi, responsabilit\u00e9 civile, chemin du travail",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Assurances individuelles",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Assurance salaire garanti",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Assurances du personnel"
@@ -3900,15 +3900,15 @@
"children": [
{
"name": "Salaire hebdomadaire garanti",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Jours f\u00e9ri\u00e9s pay\u00e9s",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Allocations familiales compl\u00e9mentaires",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Charges sociales diverses"
@@ -3917,15 +3917,15 @@
"children": [
{
"name": "Divers",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Allocations familiales compl\u00e9mentaires pour non salari\u00e9s",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Lois sociales pour ind\u00e9pendants",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Charges sociales des administrateurs, g\u00e9rants et commissaires"
@@ -3935,29 +3935,29 @@
},
{
"name": "Primes patronales pour assurances extral\u00e9gales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Administrateurs ou g\u00e9rants",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Personnel de direction",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Ouvriers",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Employ\u00e9s",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Autres membres du personnel",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "R\u00e9mun\u00e9rations et avantages sociaux directs"
@@ -3966,11 +3966,11 @@
"children": [
{
"name": "Utilisations et reprises",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Dotations",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Provision pour p\u00e9cule de vacances"
@@ -3979,11 +3979,11 @@
"children": [
{
"name": "Administrateurs et g\u00e9rants",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Personnel",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Pensions de retraite et de survie"
@@ -3992,11 +3992,11 @@
"children": [
{
"name": "Sur salaires",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sur appointements et commissions",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Cotisations patronales d'assurances sociales"
@@ -4006,37 +4006,37 @@
},
{
"name": "TRANSFERTS AUX RESERVES IMMUNISEES",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Autres allocataires",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "R\u00e9mun\u00e9ration du capital",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Administrateurs ou g\u00e9rants",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Perte report\u00e9e de l'exercice pr\u00e9c\u00e9dent",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Dotation aux autres r\u00e9serves",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "B\u00e9n\u00e9fice \u00e0 reporter",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Dotation \u00e0 la r\u00e9serve l\u00e9gale",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "AFFECTATION DES RESULTATS"
@@ -4047,11 +4047,11 @@
"children": [
{
"name": "Utilisations et reprises",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Dotations",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Provisions pour grosses r\u00e9parations et gros entretiens"
@@ -4060,11 +4060,11 @@
"children": [
{
"name": "Utilisations et reprises",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Dotations ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Provisions pour autres risques et charges"
@@ -4073,23 +4073,23 @@
"children": [
{
"name": "Dotations aux r\u00e9ductions de valeur sur immobilisations corporelles",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Dotations aux r\u00e9ductions de valeur sur immobilisations incorporelles",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Dotations aux amortissements sur immobilisations incorporelles",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Dotations aux amortissements sur frais d'\u00e9tablissement",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Dotations aux amortissements sur immobilisations corporelles",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dotations aux amortissements et aux r\u00e9ductions de valeur sur immobilisations"
@@ -4098,11 +4098,11 @@
"children": [
{
"name": "Dotations",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Reprises",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "R\u00e9ductions de valeur sur stocks"
@@ -4111,11 +4111,11 @@
"children": [
{
"name": "Dotations",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Reprises",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "R\u00e9ductions de valeur sur commandes en cours d'ex\u00e9cution"
@@ -4124,11 +4124,11 @@
"children": [
{
"name": "Reprises",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Dotations",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "R\u00e9ductions de valeur sur cr\u00e9ances commerciales \u00e0 plus d'un an"
@@ -4137,11 +4137,11 @@
"children": [
{
"name": "Reprises",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Dotations",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "R\u00e9ductions de valeur sur cr\u00e9ances commerciales \u00e0 un an au plus"
@@ -4150,11 +4150,11 @@
"children": [
{
"name": "Dotations",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Utilisations et reprises",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Provisions pour pensions et obligations similaires"
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
index 5d3e83c..513ac70 100644
--- 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
@@ -49,23 +49,23 @@
"children": [
{
"name": "Recupero de Rezagos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ganancia Venta de Bienes de Uso",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Recupero de Deudores Incobrables",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ganancia Venta Inversiones Permanentes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Donaciones obtenidas, ganandas, percibidas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Resultados Positivos Extraordinarios"
@@ -74,40 +74,40 @@
"children": [
{
"name": "Comisiones gananados, obtenidos, percibidos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Descuentos gananados, obtenidos, percibidos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Renta de T\u00edtulos P\u00fablicos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Honorarios gananados, obtenidos, percibidos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas - Categoria de productos 01",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas"
},
{
"name": "Intereses gananados, obtenidos, percibidos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Alquileres gananados, obtenidos, percibidos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ganancia Venta de Acciones",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Resultados Positivos Ordinarios"
@@ -121,7 +121,7 @@
"children": [
{
"name": "Gastos de Publicidad y Propaganda",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos en Servicios P\u00fablicos"
@@ -130,22 +130,22 @@
"children": [
{
"name": "Costo de Mercader\u00edas Vendidas - Categoria de productos 01",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Costo de Mercader\u00edas Vendidas"
},
{
"name": "Gastos en Amortizaci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos en Cargas Sociales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos en Sueldos y Jormales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos Bancarios"
@@ -155,7 +155,7 @@
},
{
"name": "Gastos en Depreciaci\u00f3n de Bienes de Uso",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Resultados Negativos Ordinarios"
@@ -164,15 +164,15 @@
"children": [
{
"name": "Gastos en Siniestros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Donaciones Cedidas, Otorgadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "P\u00e9rdida Venta Bienes de Uso",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Resultados Negativos Extraordinarios"
@@ -191,7 +191,7 @@
"children": [
{
"name": "Ajustes al Patrimonio / Revaluo T\u00e9cnico de Bienes de Uso",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Ajustes al Patrimonio"
@@ -200,11 +200,11 @@
"children": [
{
"name": "Aportes No Capitalizados / Aportes Irrevocables Futura Suscripci\u00f3n de Acciones",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Aportes No Capitalizados / Primas de Emsi\u00f3n",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Aportes No Capitalizados"
@@ -213,19 +213,19 @@
"children": [
{
"name": "Capital social / Dividendos a Distribuir en Acciones",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Capital social / Acciones en Circulaci\u00f3n",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Capital social / Capital Suscripto",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Capital social / (-) Descuento de Emisi\u00f3n de Acciones",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Capital Social"
@@ -234,19 +234,19 @@
"children": [
{
"name": "Resultados Acumulados",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Resultado del Ejercicio",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Ganancias y P\u00e9rdidas del Ejercicio",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Resultados Acumulados del Ejercicio Anterior",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Resultados No Asignados"
@@ -255,19 +255,19 @@
"children": [
{
"name": "Reserva para Renovaci\u00f3n de Bienes de Uso",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Reserva Estatutaria",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Reserva Facultativa",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Reserva Legal",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Ganancias Reservadas"
@@ -281,19 +281,19 @@
"children": [
{
"name": "Deudas Sociales / Retenciones a Depositar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Deudas Sociales / Sueldos a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Deudas Sociales / Provisi\u00f3n para Sueldo Anual Complementario",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Deudas Sociales / Cargas Sociales a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas Sociales"
@@ -302,19 +302,19 @@
"children": [
{
"name": "Otras Deudas / Acreedores Varios",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Otras Deudas / Honorarios Directores y S\u00edndicos a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Otras Deudas / Dividendos a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Otras Deudas / Cobros por Adelantado",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Otras Deudas"
@@ -323,15 +323,15 @@
"children": [
{
"name": "Previsiones / Previsi\u00f3n para Garant\u00edas por Service",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Previsiones / Previsi\u00f3n para juicios Pendientes",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Previsiones / Previsi\u00f3n Indemnizaci\u00f3n por Despidos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Previsiones"
@@ -340,15 +340,15 @@
"children": [
{
"name": "Deudas Comerciales / Anticipos de Clientes",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Deudas Comerciales / (-) Intereses a Devengar por Compras al Cr\u00e9dito",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Deudas Comerciales / Proveedores",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas Comerciales"
@@ -357,23 +357,23 @@
"children": [
{
"name": "Deudas Bancarias y Financieras / Letras de Cambio Emitidos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Deudas Bancarias y Financieras / Intereses a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Deudas Bancarias y Financieras / Obligaciones a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Deudas Bancarias y Financieras / Prestamos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Deudas Bancarias y Financieras / Adelantos en Cuenta Corriente",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas Bancarias y Financieras"
@@ -382,15 +382,15 @@
"children": [
{
"name": "Deudas Fiscales / IVA a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Deudas Fiscales / Impuesto a las Transacciones IT a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Deudas Fiscales / Impuesto a las Utilidades de Empresas IUE a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas Fiscales"
@@ -404,26 +404,26 @@
"children": [
{
"name": "Caja y bancos - Valores a Depositar ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Caja y Bancos.../ BCO. CTA CTE BOB",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Caja y Bancos - Cuentas Corrientes"
},
{
"name": "Caja y bancos - Recaudaciones a Depositar ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Caja y bancos - Caja / efectivo en BOB",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Caja y Bancos - Caja"
@@ -432,7 +432,7 @@
"children": [
{
"name": "Caja y ...- Fondos fijos / caja chica 01 BOB",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Caja y Bancos - Fondos fijos"
@@ -441,7 +441,7 @@
"children": [
{
"name": "Caja y bancos - Caja / efectivo USD",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Caja y Bancos - Moneda Extranjera"
@@ -453,39 +453,39 @@
"children": [
{
"name": "Otros Cr\u00e9ditos / Anticipo de Impuestos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otros Cr\u00e9ditos / Anticipos a Proveedores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otros Cr\u00e9ditos / Pr\u00e9stamos otorgados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otros Cr\u00e9ditos / Accionistas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otros Cr\u00e9ditos / Intereses Pagados por Adelantado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otros Cr\u00e9ditos / Alquileres Pagados por Adelantado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otros Cr\u00e9ditos / Anticipo al Personal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otros Cr\u00e9ditos / (-) Intereses (+) a Devengar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otros Cr\u00e9ditos / (-) Previsi\u00f3n para Descuentos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otros Cr\u00e9ditos"
@@ -494,23 +494,23 @@
"children": [
{
"name": "Cr\u00e9ditos fiscal IVA / Deudores por Ventas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cr\u00e9ditos fiscal IVA / Deudores Morosos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cr\u00e9ditos fiscal IVA / Deudores en Gesti\u00f3n Judicial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cr\u00e9ditos fiscal IVA / Deudores Varios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cr\u00e9ditos fiscal IVA / (-) Previsi\u00f3n para Ds. Incobrables",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cr\u00e9ditos fiscal IVA"
@@ -521,34 +521,34 @@
"children": [
{
"name": "Bienes de Cambio - Existencia de Mercader\u00edas / Categoria de productos 01",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Bienes de Cambio - Mercader\u00edas"
},
{
"name": "Materias primas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bienes de Cambio - Mercader\u00edas en Tr\u00e1nsito",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Productos Elaborados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Productos en Curso de Elaboraci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "(-) Desvalorizaci\u00f3n de Existencias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Materiales Varios ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Bienes de Cambio o Realizables"
@@ -557,19 +557,19 @@
"children": [
{
"name": "Inversiones / (-) Previsi\u00f3n para Devalorizaci\u00f3n de Acciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones / Acciones Permanentes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones / T\u00edtulos P\u00fablicos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones / Acciones Transitorias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones"
@@ -578,19 +578,19 @@
"children": [
{
"name": "Bienes Intangibles / (-) Amortizaci\u00f3n Acumulada",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bienes Intangibles / Patentes de Invenci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bienes Intangibles / Concesiones y Franquicias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bienes Intangibles / Marcas de F\u00e1brica",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Bienes Intangibles"
@@ -599,23 +599,23 @@
"children": [
{
"name": "Bienes de Uso / Inmuebles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bienes de Uso / Maquinaria",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bienes de Uso / Veh\u00edculos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bienes de Uso / (-) Depreciaci\u00f3n Acumulada Bienes de Uso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bienes de Uso / Equipos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Bienes de Uso"
@@ -638,15 +638,15 @@
},
{
"name": "Costos de Producci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de Administraci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de Comercializaci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Cuentas de Movimiento"
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
index 5e6cc3e..0f75913 100644
--- 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
@@ -10,315 +10,315 @@
"children": [
{
"name": "Manuten\u00e7\u00e3o e Reparo de Bens Aplicados na Produ\u00e7\u00e3o",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Royalties e Assist\u00eancia T\u00e9cnica \u2013 EXTERIOR",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Encargos Sociais \u2013 Previd\u00eancia Social",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Remunera\u00e7\u00e3o a Dirigentes de Ligados \u00e0 Produ\u00e7\u00e3o",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Servi\u00e7os Prestados por Cooperativa de Trabalho",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Consumo de Insumos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Planos de Poupan\u00e7a e Investimentos de Empregados Ligados \u00e0 Produ\u00e7\u00e3o",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Plano de Previd\u00eancia Privada de Empregados Ligados \u00e0 Produ\u00e7\u00e3o",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Alimenta\u00e7\u00e3o do Trabalhador",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Royalties e Assist\u00eancia T\u00e9cnica \u2013 PA\u00cdS",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Arrendamento Mercantil",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Encargos Sociais \u2013 FGTS",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Fundo de Aposentadoria Programada Individual de Empregados Ligados \u00e0 Produ\u00e7\u00e3o",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Outros Gastos com Pessoal Ligado \u00e0 Produ\u00e7\u00e3o",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Servi\u00e7os Prestados por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Presta\u00e7\u00e3o de Servi\u00e7os por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Encargos de Deprecia\u00e7\u00e3o, Amortiza\u00e7\u00e3o e Exaust\u00e3o",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Encargos Sociais \u2013 Outros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Constitui\u00e7\u00e3o de Provis\u00f5es",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Presta\u00e7\u00e3o de Servi\u00e7o Pessoa Jur\u00eddica",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Custo do Pessoal Aplicado na Produ\u00e7\u00e3o",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Outros Custos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Loca\u00e7\u00e3o de M\u00e3o-de-obra",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Servi\u00e7os Prestados Pessoa Jur\u00eddica",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "CUSTO DOS PRODUTOS DE FABRICA\u00c7\u00c3O PR\u00d3PRIA PRODUZIDOS DA ATIVIDADE RURAL",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Outros Custos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Fundo de Aposentadoria Programada Individual de Empregados Ligados \u00e0 Produ\u00e7\u00e3o",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Planos de Poupan\u00e7a e Investimentos de Empregados Ligados \u00e0 Produ\u00e7\u00e3o",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Outros Gastos com Pessoal Ligado \u00e0 Produ\u00e7\u00e3o",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Loca\u00e7\u00e3o de M\u00e3o-de-obra",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Constitui\u00e7\u00e3o de Provis\u00f5es",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Royalties e Assist\u00eancia T\u00e9cnica \u2013 EXTERIOR",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Encargos Sociais \u2013 Previd\u00eancia Social",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Consumo de Insumos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Servi\u00e7os Prestados por Cooperativa de Trabalho",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Manuten\u00e7\u00e3o e Reparo de Bens Aplicados na Produ\u00e7\u00e3o",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Presta\u00e7\u00e3o de Servi\u00e7os por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Remunera\u00e7\u00e3o a Dirigentes de Ligados \u00e0 Produ\u00e7\u00e3o",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Royalties e Assist\u00eancia T\u00e9cnica \u2013 PA\u00cdS",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Encargos Sociais \u2013 FGTS",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Servi\u00e7os Prestados por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Presta\u00e7\u00e3o de Servi\u00e7o Pessoa Jur\u00eddica",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Plano de Previd\u00eancia Privada de Empregados Ligados \u00e0 Produ\u00e7\u00e3o",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Custo do Pessoal Aplicado na Produ\u00e7\u00e3o",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Arrendamento Mercantil",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Encargos de Deprecia\u00e7\u00e3o, Amortiza\u00e7\u00e3o e Exaust\u00e3o",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Servi\u00e7os Prestados Pessoa Jur\u00eddica",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Alimenta\u00e7\u00e3o do Trabalhador",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Encargos Sociais \u2013 Outros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "CUSTO DOS PRODUTOS DE FABRICA\u00c7\u00c3O PR\u00d3PRIA PRODUZIDOS",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Encargos de Deprecia\u00e7\u00e3o, Amortiza\u00e7\u00e3o e Exaust\u00e3o",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Presta\u00e7\u00e3o de Servi\u00e7os por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Royalties e Assist\u00eancia T\u00e9cnica \u2013 PA\u00cdS",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Manuten\u00e7\u00e3o e Reparo de Bens Aplicados na Produ\u00e7\u00e3o de Servi\u00e7os",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Constitui\u00e7\u00e3o de Provis\u00f5es",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Encargos Sociais \u2013 Outros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Alimenta\u00e7\u00e3o do Trabalhador",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Outros Custos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Servi\u00e7os Prestados Pessoa Jur\u00eddica",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Loca\u00e7\u00e3o de M\u00e3o-de-obra",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Material Aplicado na Produ\u00e7\u00e3o de Servi\u00e7os",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Plano de Previd\u00eancia Privada de Empregados Ligados \u00e0 Produ\u00e7\u00e3o de Servi\u00e7os",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Fundo de Aposentadoria Programada Individual de Empregados Ligados \u00e0 Produ\u00e7\u00e3o de Servi\u00e7os",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Planos de Poupan\u00e7a e Investimentos de Empregados Ligados \u00e0 Produ\u00e7\u00e3o de Servi\u00e7os",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Custo do Pessoal Aplicado na Produ\u00e7\u00e3o de Servi\u00e7os",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Outros Gastos com Pessoal Ligado \u00e0 Produ\u00e7\u00e3o de Servi\u00e7os",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Servi\u00e7os Prestados por Cooperativa de Trabalho",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Encargos Sociais \u2013 Previd\u00eancia Social",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Arrendamento Mercantil",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Servi\u00e7os Prestados por Pessoa F\u00edsica sem V\u00ednculo Empregat\u00edcio",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Presta\u00e7\u00e3o de Servi\u00e7o Pessoa Jur\u00eddica",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Remunera\u00e7\u00e3o a Dirigentes ligados \u00e0 Produ\u00e7\u00e3o de Servi\u00e7os",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Royalties e Assist\u00eancia T\u00e9cnica \u2013 EXTERIOR",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Encargos Sociais \u2013 FGTS",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "CUSTO DOS SERVI\u00c7OS PRODUZIDOS",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "CUSTO DOS BENS E SERVI\u00c7OS PRODUZIDOS",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "CUSTOS DE PRODU\u00c7\u00c3O",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -842,214 +842,214 @@
"children": [
{
"name": "Contas Banc\u00e1rias \u2013 Subven\u00e7\u00f5es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Valores Mobili\u00e1rios - Mercado de Capitais Interno",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Recursos no Exterior Decorrentes de Exporta\u00e7\u00e3o",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Valores Mobili\u00e1rios \u2013 Aplica\u00e7\u00f5es de Subven\u00e7\u00f5es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Valores Mobili\u00e1rios - Mercado de Capitais Externo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Valores Mobili\u00e1rios \u2013 Aplica\u00e7\u00f5es de Outros Recursos Sujeitos a Restri\u00e7\u00f5es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Bancos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Bank",
"name": "Caixa",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Outras",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Contas Banc\u00e1rias \u2013 Outros Recursos Sujeitos a Restri\u00e7\u00f5es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Contas Banc\u00e1rias \u2013 Doa\u00e7\u00f5es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Valores Mobili\u00e1rios \u2013 Aplica\u00e7\u00f5es de Doa\u00e7\u00f5es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DISPONIBILIDADES",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Im\u00f3veis Destinados \u00e0 Venda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Constru\u00e7\u00f5es em Andamento de Im\u00f3veis Destinados \u00e0 Venda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Produtos Agropecu\u00e1rios em Forma\u00e7\u00e3o",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Insumos Agropecu\u00e1rios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Servi\u00e7os em andamento",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Produtos Acabados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Produtos em Elabora\u00e7\u00e3o",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Insumos (materiais diretos)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Mercadorias para Revenda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Produtos Agropecu\u00e1rios Acabados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Estoques Destinados \u00e0 Doa\u00e7\u00e3o",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Outras",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "ESTOQUES",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"account_type": "Receivable",
"name": "Clientes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Adiantamentos a Fornecedores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cr\u00e9ditos Fiscais IRPJ \u2013 Diferen\u00e7as Tempor\u00e1rias e Preju\u00edzos Fiscais",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Outras",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cr\u00e9ditos Fiscais CSLL \u2013 Diferen\u00e7as Tempor\u00e1rias e Base de C\u00e1lculo Negativa",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cr\u00e9ditos por Contribui\u00e7\u00f5es e Doa\u00e7\u00f5es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "ICMS e Contribui\u00e7\u00f5es a Recuperar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "CSLL a Recuperar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos Municipais a Recuperar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Imposto de Renda a Recuperar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "PIS e COFINS a Recuperar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "IPI a Recuperar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Outros Impostos e Contribui\u00e7\u00f5es a Recuperar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "CR\u00c9DITOS",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Outras Contas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Despesas do Exerc\u00edcio Seguinte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DESPESAS DO EXERC\u00cdCIO SEGUINTE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "(-) Outras Contas Retificadoras",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "(-) Provis\u00e3o para Ajuste do Estoque ao Valor de Mercado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "(-) Provis\u00f5es para Ajuste ao Valor Prov\u00e1vel de Realiza\u00e7\u00e3o",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "(-) Duplicatas Descontadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "(-) Provis\u00f5es para Cr\u00e9ditos de Liquida\u00e7\u00e3o Duvidosa",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "CONTAS RETIFICADORAS",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "CIRCULANTE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1057,252 +1057,252 @@
"children": [
{
"name": "Despesas Pr\u00e9-Operacionais ou Pr\u00e9-Industriais",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "(-) Amortiza\u00e7\u00e3o do Diferido",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Corre\u00e7\u00e3o Monet\u00e1ria Especial (Lei no 8.200/1991)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Corre\u00e7\u00e3o Monet\u00e1ria - Diferen\u00e7a IPC/BTNF (Lei no 8.200/1991)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Demais Aplica\u00e7\u00f5es em Despesas Amortiz\u00e1veis",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Despesas com Pesquisas Cient\u00edficas ou Tecnol\u00f3gicas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DIFERIDO",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Florestamento e Reflorestamento",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Corre\u00e7\u00e3o Monet\u00e1ria Especial (Lei no 8.200/1991)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Terrenos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aeronaves",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Embarca\u00e7\u00f5es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ve\u00edculos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Constru\u00e7\u00f5es em Andamento",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Edif\u00edcios e Constru\u00e7\u00f5es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Corre\u00e7\u00e3o Monet\u00e1ria - Diferen\u00e7a IPC/BTNF (Lei no 8.200/1991)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Direitos Contratuais de Explora\u00e7\u00e3o de Florestas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "M\u00f3veis, Utens\u00edlios e Instala\u00e7\u00f5es Comerciais",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Recursos Minerais",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "(-) Outras Contas Redutoras do Imobilizado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Equipamentos, M\u00e1quinas e Instala\u00e7\u00f5es Industriais",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "(-) Deprecia\u00e7\u00f5es, Amortiza\u00e7\u00f5es e Quotas de Exaust\u00e3o",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Outras Imobiliza\u00e7\u00f5es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "IMOBILIZADO",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "\u00c1gios em Investimentos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "(-) Des\u00e1gios e Provis\u00e3o para Perdas Prov\u00e1veis em Investimentos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "(-) Outras Contas Retificadoras",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Outros Investimentos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Corre\u00e7\u00e3o Monet\u00e1ria Especial (Lei no 8.200/1991)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Outras Contas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Investimentos Decorrentes de Incentivos Fiscais",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Corre\u00e7\u00e3o Monet\u00e1ria - Diferen\u00e7a IPC/BTNF (Lei no 8.200/1991)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Participa\u00e7\u00f5es Permanentes em Coligadas ou Controladas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "INVESTIMENTOS",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Fundo de Com\u00e9rcio",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desenvolvimento de Produtos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Concess\u00f5es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Franquias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Direitos Autorais",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Marcas e Patentes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "(-) Amortiza\u00e7\u00e3o do Intang\u00edvel",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "(-) Outras Contas Redutoras do Intang\u00edvel",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Outras",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Software ou Programas de Computador",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "INTANG\u00cdVEL",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Outras Contas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "(-) Provis\u00f5es para Cr\u00e9ditos de Liquida\u00e7\u00e3o Duvidosa",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cr\u00e9ditos com Pessoas Ligadas (F\u00edsicas/Jur\u00eddicas)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cr\u00e9ditos por Contribui\u00e7\u00f5es e Doa\u00e7\u00f5es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Valores Mobili\u00e1rios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "(-) Outras Contas Retificadoras",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Dep\u00f3sitos Judiciais",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "(-) Provis\u00f5es para Ajuste ao Valor Prov\u00e1vel de Realiza\u00e7\u00e3o",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "(-) Duplicatas Descontadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cr\u00e9ditos Fiscais CSLL \u2013 Diferen\u00e7as Tempor\u00e1rias e Base de C\u00e1lculo Negativa",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cr\u00e9ditos Fiscais IRPJ \u2013 Diferen\u00e7as Tempor\u00e1rias e Preju\u00edzos Fiscais",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Clientes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "REALIZ\u00c1VEL A LONGO PRAZO",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "N\u00c3O CIRCULANTE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "ATIVO",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2173,7 +2173,7 @@
{
"account_type": "Payable",
"name": "Fornecedores",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Adiantamentos de Clientes"
@@ -2233,7 +2233,7 @@
{
"account_type": "Payable",
"name": "Fornecedores",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Doa\u00e7\u00f5es e Subven\u00e7\u00f5es para Investimentos"
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
index 7ec26cf..bdf3c17 100644
--- 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
@@ -8,22 +8,22 @@
"children": [
{
"name": "International Sales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Inside Sales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Non-Harmonized Provinces Sales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "OTHER OPERATING INCOMES"
},
{
"name": "Harmonized Provinces Sales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "OPERATING INCOMES"
@@ -56,17 +56,17 @@
{
"account_type": "Receivable",
"name": "HST receivable - 13%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "HST receivable - 15%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "HST receivable - 14%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "HST receivable"
@@ -74,12 +74,12 @@
{
"account_type": "Receivable",
"name": "PST/QST receivable",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "GST receivable",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "TAXES RECEIVABLES"
@@ -94,11 +94,11 @@
"children": [
{
"name": "Stock In Hand",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Stock Delivered But Not Billed",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "STOCKS"
@@ -114,7 +114,7 @@
{
"account_type": "Receivable",
"name": "Customers Account",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "ALLOWANCE FOR DOUBTFUL ACCOUNTS"
@@ -166,19 +166,19 @@
"children": [
{
"name": "International Purchases",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Purchases in non-harmonized provinces",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Purchases in harmonized provinces",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Inside Purchases",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "COST OF GOODS SOLD"
@@ -193,43 +193,43 @@
"children": [
{
"name": "Parental Insurance",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Holidays",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Labour Health and Safety",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Employment Insurance",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Federal Income Tax",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Salaries, wages and commissions",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Annuities",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Provincial Income Tax",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Labour Standards",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Health Services Fund",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "LABOUR EXPENSES"
@@ -263,40 +263,40 @@
"children": [
{
"name": "Annuities - Employees Contribution",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Annuities - Employer Contribution",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "ANNUITIES TO PAY"
},
{
"name": "Health Services Fund to pay",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Labour Health and Safety to pay",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Provincial Income Tax",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Labour Standards to pay",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "PAP - Employer Contribution",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "PAP - Employee Contribution",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "PARENTAL INSURANCE PLAN TO PAY"
@@ -310,18 +310,18 @@
"children": [
{
"name": "EI - Employees Contribution",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "EI - Employer Contribution",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "EMPLOYMENT INSURANCE TO PAY"
},
{
"name": "Federal Income Tax",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "CANADIAN REVENU AGENCY"
@@ -340,7 +340,7 @@
{
"account_type": "Payable",
"name": "Suppliers Account",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "ACCOUNTS PAYABLES"
@@ -350,24 +350,24 @@
{
"account_type": "Payable",
"name": "GST to pay",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"account_type": "Payable",
"name": "HST to pay - 14%",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "HST to pay - 13%",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "HST to pay - 15%",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "HST to pay"
@@ -375,7 +375,7 @@
{
"account_type": "Payable",
"name": "PST/QST to pay",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "TAXES PAYABLES"
@@ -387,7 +387,7 @@
"children": [
{
"name": "Stock Received But Not Billed",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "LIABILITIES ASSETS HELD FOR TRANSFER"
@@ -439,7 +439,6 @@
"name": "EQUITY"
}
],
- "name": "Account Chart CA EN",
- "parent_id": 0
+ "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
index c01a80b..f5835e8 100644
--- 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
@@ -19,22 +19,22 @@
"children": [
{
"name": "Ventes avec des provinces harmonis\u00e9es",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventes avec des provinces non-harmonis\u00e9es",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "AUTRES PRODUITS D'EXPLOITATION"
},
{
"name": "Ventes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventes \u00e0 l'\u00e9tranger",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "PRODUITS D'EXPLOITATION"
@@ -97,7 +97,7 @@
{
"account_type": "Payable",
"name": "Comptes fournisseurs",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "FOURNISSEURS ET COMPTES RATTACH\u00c9S"
@@ -108,26 +108,26 @@
"children": [
{
"name": "TVH \u00e0 payer - 14%",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "TVH \u00e0 payer - 15%",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "TVH \u00e0 payer - 13%",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "TVH \u00e0 payer"
},
{
"name": "TVP/TVQ \u00e0 payer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "TPS \u00e0 payer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "IMP\u00d4TS \u00c0 PAYER"
@@ -141,45 +141,45 @@
"children": [
{
"name": "Fond des Services de Sant\u00e9 \u00e0 payer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "AP - Contribution de l'employeur",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "AP - Contribution des employ\u00e9s",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "ASSURANCE PARENTALE \u00c0 PAYER"
},
{
"name": "Imp\u00f4t provincial sur les revenus",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Rentes - Contribution des employ\u00e9s",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Rentes - Contribution de l'employeur",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "RENTES \u00c0 PAYER"
},
{
"name": "Sant\u00e9 et S\u00e9curit\u00e9 au Travail \u00e0 payer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Normes du Travail \u00e0 payer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "AGENCE DU REVENU PROVINCIAL"
@@ -190,18 +190,18 @@
"children": [
{
"name": "AE - Contribution des employ\u00e9s",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "AE - Contribution de l'employeur",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "ASSURANCE EMPLOI \u00c0 PAYER"
},
{
"name": "Imp\u00f4t f\u00e9d\u00e9ral sur les revenus",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "AGENCE DU REVENU DU CANADA"
@@ -213,7 +213,7 @@
"children": [
{
"name": "Stock re\u00e7u non factur\u00e9",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "PASSIFS DE STOCK"
@@ -238,43 +238,43 @@
"children": [
{
"name": "Imp\u00f4t f\u00e9d\u00e9ral",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Assurance parentale",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Imp\u00f4t provincial",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Rentes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sant\u00e9 et s\u00e9curit\u00e9 au travail",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Fonds des services de sant\u00e9",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Normes du travail",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Assurance Emploi",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Salaires",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Vacances",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "SALAIRES ET CHARGES SOCIALES"
@@ -292,19 +292,19 @@
"children": [
{
"name": "Achats",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Achats dans des provinces harmonis\u00e9es",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Achats dans des provinces non-harmonis\u00e9es",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Achats \u00e0 l'\u00e9tranger",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "CO\u00dbT DES PRODUITS VENDUS"
@@ -361,28 +361,28 @@
"children": [
{
"name": "TPS \u00e0 recevoir",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "TVH \u00e0 recevoir - 13%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "TVH \u00e0 recevoir - 14%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "TVH \u00e0 recevoir - 15%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "TVH \u00e0 recevoir"
},
{
"name": "TVP/TVQ \u00e0 recevoir",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "IMP\u00d4TS \u00c0 RECEVOIR"
@@ -395,7 +395,7 @@
{
"account_type": "Receivable",
"name": "Comptes clients",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "COMPTES CLIENTS"
@@ -404,11 +404,11 @@
"children": [
{
"name": "Stock exp\u00e9di\u00e9 non-factur\u00e9",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Stock",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "STOCKS"
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
index 2627d47..3c0ba85 100644
--- 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
@@ -11,608 +11,511 @@
{
"children": [
{
- "name": "Pertes sur clients",
- "root_type": "Income"
+ "name": "Pertes sur clients"
},
{
- "name": "Frais d'encaissement",
- "root_type": "Income"
+ "name": "Frais d'encaissement"
},
{
- "name": "Frets et ports",
- "root_type": "Income"
+ "name": "Frets et ports"
},
{
- "name": "Diff\u00e9rences de change s/vente",
- "root_type": "Income"
+ "name": "Diff\u00e9rences de change s/vente"
},
{
- "name": "Rabais et r\u00e9ductions de prix",
- "root_type": "Income"
+ "name": "Rabais et r\u00e9ductions de prix"
},
{
- "name": "Escomptes s/ventes",
- "root_type": "Income"
+ "name": "Escomptes s/ventes"
},
{
- "name": "Commissions de tiers",
- "root_type": "Income"
+ "name": "Commissions de tiers"
},
{
- "name": "Remises s/ventes",
- "root_type": "Income"
+ "name": "Remises s/ventes"
}
],
"name": "D\u00e9ductions sur le caf de la production vendue",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
- "name": "Variations des stocks de produits en cours/finis",
- "root_type": "Income"
+ "name": "Variations des stocks de produits en cours/finis"
}
],
"name": "Variations des stocks de produits en cours/finis",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
- "name": "Chiffre d'affaires brut des ventes de d\u00e9tail",
- "root_type": "Income"
+ "name": "Chiffre d'affaires brut des ventes de d\u00e9tail"
},
{
- "name": "Chiffre d'affaires brut au comptant",
- "root_type": "Income"
+ "name": "Chiffre d'affaires brut au comptant"
},
{
- "name": "Chiffre d'affaires brut des ventes en gros",
- "root_type": "Income"
+ "name": "Chiffre d'affaires brut des ventes en gros"
}
],
"name": "Caf brut de la production vendue secteur B",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
- "name": "Variations des stocks de produits en cours / finis",
- "root_type": "Income"
+ "name": "Variations des stocks de produits en cours / finis"
},
{
- "name": "D\u00e9ductions sur le chiffre d'affaires",
- "root_type": "Income"
+ "name": "D\u00e9ductions sur le chiffre d'affaires"
},
{
- "name": "Chiffre d'affaires brut du produit X",
- "root_type": "Income"
+ "name": "Chiffre d'affaires brut du produit X"
},
{
- "name": "Chiffre d'affaires brut du produit Y",
- "root_type": "Income"
+ "name": "Chiffre d'affaires brut du produit Y"
},
{
- "name": "Chiffre d'affaires brut prestations annexes",
- "root_type": "Income"
+ "name": "Chiffre d'affaires brut prestations annexes"
}
],
"name": "Caf brut de la production vendue secteur A",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
- "name": "Chiffre d'affaires brut TVA taux normal",
- "root_type": "Income"
+ "name": "Chiffre d'affaires brut TVA taux normal"
},
{
- "name": "Chiffre d'affaires brut TVA taux r\u00e9duit",
- "root_type": "Income"
+ "name": "Chiffre d'affaires brut TVA taux r\u00e9duit"
},
{
- "name": "Chiffre d'affaires brut TVA taux z\u00e9ro",
- "root_type": "Income"
+ "name": "Chiffre d'affaires brut TVA taux z\u00e9ro"
},
{
- "name": "Chiffre d'affaires brut TVA avec d\u00e9duction IP",
- "root_type": "Income"
+ "name": "Chiffre d'affaires brut TVA avec d\u00e9duction IP"
},
{
- "name": "Chiffre d'affaires brut TVA sans d\u00e9duction IP",
- "root_type": "Income"
+ "name": "Chiffre d'affaires brut TVA sans d\u00e9duction IP"
}
],
"name": "Caf brut de la production vendue secteur C",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
- "name": "Retours de marchandises",
- "root_type": "Income"
+ "name": "Retours de marchandises"
}
],
"name": "Caf brut de la production livr\u00e9e \u00e0 des st\u00e9s groupe",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Chiffre d'affaires brut de la production vendue",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"children": [
{
- "name": "Ventes brutes TVA avec d\u00e9duction IP",
- "root_type": "Income"
+ "name": "Ventes brutes TVA avec d\u00e9duction IP"
},
{
- "name": "Ventes brutes TVA sans d\u00e9duction IP",
- "root_type": "Income"
+ "name": "Ventes brutes TVA sans d\u00e9duction IP"
},
{
- "name": "Ventes brutes TVA taux normal",
- "root_type": "Income"
+ "name": "Ventes brutes TVA taux normal"
},
{
- "name": "Ventes brutes TVA taux r\u00e9duit",
- "root_type": "Income"
+ "name": "Ventes brutes TVA taux r\u00e9duit"
},
{
- "name": "Ventes brutes de prestations annexes exploitation",
- "root_type": "Income"
+ "name": "Ventes brutes de prestations annexes exploitation"
}
],
"name": "Ventes brutes de marchandises secteur C",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
- "name": "Ventes en gros brutes \u00e0 cr\u00e9dit",
- "root_type": "Income"
+ "name": "Ventes en gros brutes \u00e0 cr\u00e9dit"
},
{
- "name": "Ventes de d\u00e9tail brutes \u00e0 cr\u00e9dit",
- "root_type": "Income"
+ "name": "Ventes de d\u00e9tail brutes \u00e0 cr\u00e9dit"
},
{
- "name": "Ventes brutes au comptant",
- "root_type": "Income"
+ "name": "Ventes brutes au comptant"
}
],
"name": "Ventes brutes de marchandises secteur B",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
- "name": "D\u00e9ductions sur les ventes",
- "root_type": "Income"
+ "name": "D\u00e9ductions sur les ventes"
},
{
- "name": "Ventes brutes de l'article X",
- "root_type": "Income"
+ "name": "Ventes brutes de l'article X"
},
{
- "name": "Ventes brutes de l'article Y",
- "root_type": "Income"
+ "name": "Ventes brutes de l'article Y"
}
],
"name": "Ventes brutes de marchandises secteur A",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
- "name": "Ventes brutes de marchandises st\u00e9s groupe",
- "root_type": "Income"
+ "name": "Ventes brutes de marchandises st\u00e9s groupe"
}
],
"name": "Ventes brutes de marchandises st\u00e9s groupe",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
- "name": "Commissions de tiers",
- "root_type": "Income"
+ "name": "Commissions de tiers"
},
{
- "name": "Frets et ports",
- "root_type": "Income"
+ "name": "Frets et ports"
},
{
- "name": "Pertes sur clients",
- "root_type": "Income"
+ "name": "Pertes sur clients"
},
{
- "name": "Frais d'encaissement",
- "root_type": "Income"
+ "name": "Frais d'encaissement"
},
{
- "name": "Remises s/ventes",
- "root_type": "Income"
+ "name": "Remises s/ventes"
},
{
- "name": "Rabais et r\u00e9ductions de prix",
- "root_type": "Income"
+ "name": "Rabais et r\u00e9ductions de prix"
},
{
- "name": "Escomptes s/ventes",
- "root_type": "Income"
+ "name": "Escomptes s/ventes"
},
{
- "name": "Diff\u00e9rences de change s/vente",
- "root_type": "Income"
+ "name": "Diff\u00e9rences de change s/vente"
}
],
"name": "D\u00e9ductions sur les ventes de marchandises",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventes de marchandises",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"children": [
{
- "name": "Variations de stocks de produits en cours",
- "root_type": "Income"
+ "name": "Variations de stocks de produits en cours"
},
{
- "name": "Variations de stocks de produits finis",
- "root_type": "Income"
+ "name": "Variations de stocks de produits finis"
}
],
"name": "Variations de stocks de produits et services",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
- "name": "Variations de stocks de services en cours",
- "root_type": "Income"
+ "name": "Variations de stocks de services en cours"
},
{
- "name": "Variations de stocks de services termin\u00e9s",
- "root_type": "Income"
+ "name": "Variations de stocks de services termin\u00e9s"
}
],
"name": "Variations de stocks de services",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Variations de stocks de produits et services",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"children": [
{
- "name": "Escomptes s/ventes",
- "root_type": "Income"
+ "name": "Escomptes s/ventes"
},
{
- "name": "Frets et ports",
- "root_type": "Income"
+ "name": "Frets et ports"
},
{
- "name": "Diff\u00e9rences de change s/vente",
- "root_type": "Income"
+ "name": "Diff\u00e9rences de change s/vente"
},
{
- "name": "Pertes s/clients",
- "root_type": "Income"
+ "name": "Pertes s/clients"
}
],
"name": "D\u00e9ductions s/produits",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "D\u00e9ductions s/produits des ventes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"children": [
{
- "name": "Ventes brutes prestations services \u00e0 st\u00e9s groupe",
- "root_type": "Income"
+ "name": "Ventes brutes prestations services \u00e0 st\u00e9s groupe"
}
],
"name": "Ventes brutes prestations services \u00e0 st\u00e9s groupe",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
- "name": "Ventes brutes prestations de services \u00e0 cr\u00e9dit",
- "root_type": "Income"
+ "name": "Ventes brutes prestations de services \u00e0 cr\u00e9dit"
},
{
- "name": "Ventes brutes prestations de services au comptant",
- "root_type": "Income"
+ "name": "Ventes brutes prestations de services au comptant"
}
],
"name": "Ventes brutes de prestations de services secteur B",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
- "name": "Ventes brutes prestations annexes d'exploitation",
- "root_type": "Income"
+ "name": "Ventes brutes prestations annexes d'exploitation"
},
{
- "name": "Ventes brutes prestations services TVA taux normal",
- "root_type": "Income"
+ "name": "Ventes brutes prestations services TVA taux normal"
},
{
- "name": "Ventes brutes prestations services TVA avec d\u00e9d.IP",
- "root_type": "Income"
+ "name": "Ventes brutes prestations services TVA avec d\u00e9d.IP"
},
{
- "name": "Ventes brutes prestations services TVA sans d\u00e9d.IP",
- "root_type": "Income"
+ "name": "Ventes brutes prestations services TVA sans d\u00e9d.IP"
},
{
- "name": "Ventes brutes prestations services TVA taux r\u00e9duit",
- "root_type": "Income"
+ "name": "Ventes brutes prestations services TVA taux r\u00e9duit"
}
],
"name": "Ventes brutes prestations de services du secteur C",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
- "name": "Rabais et r\u00e9ductions de prix",
- "root_type": "Income"
+ "name": "Rabais et r\u00e9ductions de prix"
},
{
- "name": "Escomptes s/ventes",
- "root_type": "Income"
+ "name": "Escomptes s/ventes"
},
{
- "name": "Commissions de tiers",
- "root_type": "Income"
+ "name": "Commissions de tiers"
},
{
- "name": "Remises s/ventes",
- "root_type": "Income"
+ "name": "Remises s/ventes"
},
{
- "name": "Pertes sur clients",
- "root_type": "Income"
+ "name": "Pertes sur clients"
},
{
- "name": "Frais d'encaissement",
- "root_type": "Income"
+ "name": "Frais d'encaissement"
},
{
- "name": "Ports",
- "root_type": "Income"
+ "name": "Ports"
},
{
- "name": "Diff\u00e9rences de change s/vente",
- "root_type": "Income"
+ "name": "Diff\u00e9rences de change s/vente"
}
],
"name": "D\u00e9ductions s/ventes prestations de services",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
- "name": "Variations stocks c/travaux en cours",
- "root_type": "Income"
+ "name": "Variations stocks c/travaux en cours"
},
{
- "name": "D\u00e9ductions sur les ventes",
- "root_type": "Income"
+ "name": "D\u00e9ductions sur les ventes"
},
{
- "name": "Ventes brutes de prestations de services X",
- "root_type": "Income"
+ "name": "Ventes brutes de prestations de services X"
},
{
- "name": "Ventes brutes de prestations de services Y",
- "root_type": "Income"
+ "name": "Ventes brutes de prestations de services Y"
}
],
"name": "Ventes brutes de prestations de service secteur A",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventes de prestations de services",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"children": [
{
- "name": "Rabais et r\u00e9ductions de prix",
- "root_type": "Income"
+ "name": "Rabais et r\u00e9ductions de prix"
},
{
- "name": "Escomptes s/ventes",
- "root_type": "Income"
+ "name": "Escomptes s/ventes"
}
],
"name": "D\u00e9ductions s/les autres produits",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
- "name": "Produits r\u00e9sultant d'expertises",
- "root_type": "Income"
+ "name": "Produits r\u00e9sultant d'expertises"
},
{
- "name": "Produits r\u00e9sultant de services de formation",
- "root_type": "Income"
+ "name": "Produits r\u00e9sultant de services de formation"
}
],
"name": "Autres produits c/ventes et prestations services",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
- "name": "Produits c/mise \u00e0 disposition du personnel",
- "root_type": "Income"
+ "name": "Produits c/mise \u00e0 disposition du personnel"
}
],
"name": "Produits c/mise \u00e0 disposition du personnel",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
- "name": "Autres produits prestations services st\u00e9s groupe",
- "root_type": "Income"
+ "name": "Autres produits prestations services st\u00e9s groupe"
}
],
"name": "Autres produits prestations services st\u00e9s groupe",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
- "name": "Droits de douane",
- "root_type": "Income"
+ "name": "Droits de douane"
},
{
- "name": "D\u00e9ductions s/produits des licences, brevets.etc.",
- "root_type": "Income"
+ "name": "D\u00e9ductions s/produits des licences, brevets.etc."
},
{
- "name": "Produits de licence pour brevet Y",
- "root_type": "Income"
+ "name": "Produits de licence pour brevet Y"
},
{
- "name": "Produits de licence pour brevet X",
- "root_type": "Income"
+ "name": "Produits de licence pour brevet X"
}
],
"name": "Produits des licences, des brevets, etc.",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
- "name": "Variations des stocks de travaux en cours",
- "root_type": "Income"
+ "name": "Variations des stocks de travaux en cours"
},
{
- "name": "D\u00e9ductions sur les produits accessoires",
- "root_type": "Income"
+ "name": "D\u00e9ductions sur les produits accessoires"
},
{
- "name": "Ventes de mati\u00e8res premi\u00e8res",
- "root_type": "Income"
+ "name": "Ventes de mati\u00e8res premi\u00e8res"
},
{
- "name": "Ventes de mati\u00e8res auxiliaires",
- "root_type": "Income"
+ "name": "Ventes de mati\u00e8res auxiliaires"
},
{
- "name": "Ventes de d\u00e9chets",
- "root_type": "Income"
+ "name": "Ventes de d\u00e9chets"
},
{
- "name": "Produits de travaux annexes d'exploitation",
- "root_type": "Income"
+ "name": "Produits de travaux annexes d'exploitation"
}
],
"name": "Autres produits c/ventes et prestations services",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Autres produits",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"children": [
{
- "name": "Production propre d'immobi. corporelles immeubles",
- "root_type": "Income"
+ "name": "Production propre d'immobi. corporelles immeubles"
},
{
- "name": "Production propre d'immobi. corporelles meubles",
- "root_type": "Income"
+ "name": "Production propre d'immobi. corporelles meubles"
},
{
- "name": "R\u00e9parations propres d'immobi.corporelles immeubles",
- "root_type": "Income"
+ "name": "R\u00e9parations propres d'immobi.corporelles immeubles"
},
{
- "name": "R\u00e9parations propres d'immobi. corporelles meubles",
- "root_type": "Income"
+ "name": "R\u00e9parations propres d'immobi. corporelles meubles"
}
],
"name": "Prestations propres",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
- "name": "Consommation propre produit X",
- "root_type": "Income"
+ "name": "Consommation propre produit X"
},
{
- "name": "Consommation propre produit Y",
- "root_type": "Income"
+ "name": "Consommation propre produit Y"
}
],
"name": "Consommations propres pour propre production",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
- "name": "Consommation propre article Y",
- "root_type": "Income"
+ "name": "Consommation propre article Y"
},
{
- "name": "Consommation propre article X",
- "root_type": "Income"
+ "name": "Consommation propre article X"
}
],
"name": "Consommations propres de marchandises",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
- "name": "Consommation propre du service Y",
- "root_type": "Income"
+ "name": "Consommation propre du service Y"
},
{
- "name": "Consommation propre du service X",
- "root_type": "Income"
+ "name": "Consommation propre du service X"
}
],
"name": "Consommations propres de services",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Prestations propres et consommations propres",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Chiffre d'affaires ventes, prestations services",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -628,7 +531,7 @@
}
],
"name": "Gaz",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -640,7 +543,7 @@
}
],
"name": "Electricit\u00e9",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -655,7 +558,7 @@
}
],
"name": "Carburants",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -667,7 +570,7 @@
}
],
"name": "Combustibles",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -676,11 +579,11 @@
}
],
"name": "Eau",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Charges d'\u00e9nergie",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -700,7 +603,7 @@
}
],
"name": "D\u00e9ductions obtenues s/achats de prestations tiers",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -718,7 +621,7 @@
}
],
"name": "Charges pour prestations de services de tiers A",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -733,11 +636,11 @@
}
],
"name": "Charges directes d'achat s/prestations de services",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Charges pour prestations de tiers (services)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -754,11 +657,11 @@
}
],
"name": "Charges directes d'achat",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Charges directes d'achat",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -769,7 +672,7 @@
}
],
"name": "Autres charges pour prestations de tiers",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -778,7 +681,7 @@
}
],
"name": "Charges d'emballage",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -787,7 +690,7 @@
}
],
"name": "Autres charges de mati\u00e8res pour la production",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -796,11 +699,11 @@
}
],
"name": "Autres charges de marchandises",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Autres charges",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -817,7 +720,7 @@
}
],
"name": "Charges directes d'achat",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -841,7 +744,7 @@
}
],
"name": "Variations de stocks, pertes de mati\u00e8res",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -862,7 +765,7 @@
}
],
"name": "D\u00e9ductions obtenues s/achats de mati\u00e8res",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -880,7 +783,7 @@
}
],
"name": "Charges de mati\u00e8res du secteur A",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -895,7 +798,7 @@
}
],
"name": "Travaux de tiers",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -919,7 +822,7 @@
}
],
"name": "Charges de mati\u00e8res du secteur C",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -943,11 +846,11 @@
}
],
"name": "Charges de mati\u00e8res du secteur B",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Charges de mati\u00e8res",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -967,7 +870,7 @@
}
],
"name": "Charges de marchandises du secteur A",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -988,7 +891,7 @@
}
],
"name": "Charges de marchandises du secteur B",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1003,7 +906,7 @@
}
],
"name": "Charges directes d'achat s/marchandises",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1027,7 +930,7 @@
}
],
"name": "Variations de stocks de marchandises, pertes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1048,11 +951,11 @@
}
],
"name": "D\u00e9ductions obtenues s/achats li\u00e9s aux marchandises",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Charges de marchandises",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1075,11 +978,11 @@
}
],
"name": "D\u00e9ductions s/charges",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "D\u00e9ductions obtenues s/charges",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1093,7 +996,7 @@
}
],
"name": "Pertes de mati\u00e8res et de marchandises",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1102,7 +1005,7 @@
}
],
"name": "Variations de stocks de marchandises",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1111,15 +1014,15 @@
}
],
"name": "Variations de stocks des mati\u00e8res de production",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Variations de stocks, pertes de mati\u00e8res et march.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Charges de mati\u00e8res, marchandises et services",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1132,7 +1035,7 @@
}
],
"name": "Prestations de travail de tiers c/l'administration",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1153,7 +1056,7 @@
}
],
"name": "Autres charges de personnel pour l'administration",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1189,7 +1092,7 @@
}
],
"name": "Salaires pour l'administration",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1213,11 +1116,11 @@
}
],
"name": "Charges sociales pour l'administration",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Charges de personnel dans l'administration",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1228,7 +1131,7 @@
}
],
"name": "Imp\u00f4ts \u00e0 la source",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1237,7 +1140,7 @@
}
],
"name": "Pr\u00e9voyance professionnelle",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1246,7 +1149,7 @@
}
],
"name": "Assurance-accidents",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1255,7 +1158,7 @@
}
],
"name": "AVS, AI, APG, assurance-ch\u00f4mage",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1264,7 +1167,7 @@
}
],
"name": "Caisse de compensation familiale",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1273,11 +1176,11 @@
}
],
"name": "Assurance indemnit\u00e9s journali\u00e8res en cas maladie",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Charges sociales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1312,7 +1215,7 @@
}
],
"name": "Salaires pour la fourniture des prestations serv.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1336,7 +1239,7 @@
}
],
"name": "Charges sociales pour les prestations de services",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1345,7 +1248,7 @@
}
],
"name": "Prestations de tiers pour les prestations service",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1366,11 +1269,11 @@
}
],
"name": "Autres charges de personnel pour les prestations",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Charges de personnel pour la fourniture",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1396,7 +1299,7 @@
}
],
"name": "Charges sociales pour le commerce des marchandises",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1405,7 +1308,7 @@
}
],
"name": "Prestations de travail de tiers dans le commerce",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1426,7 +1329,7 @@
}
],
"name": "Autres charges de personnel pour le commerce march",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1459,11 +1362,11 @@
}
],
"name": "Charges de personnel pour le commerce A",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Charges de personnel pour le commerce des march.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1477,7 +1380,7 @@
}
],
"name": "Prestations de travail de tiers dans la production",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1501,7 +1404,7 @@
}
],
"name": "Charges sociales de production",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1534,7 +1437,7 @@
}
],
"name": "Charges de personnel de production du secteur A",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1555,11 +1458,11 @@
}
],
"name": "Autres charges de personnel de production",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Charges de personnel de production",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1579,7 +1482,7 @@
}
],
"name": "Restaurant du personnel",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1594,7 +1497,7 @@
}
],
"name": "Indemnit\u00e9s forfaitaires",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1609,7 +1512,7 @@
}
],
"name": "Indemnit\u00e9s effectives",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1621,7 +1524,7 @@
}
],
"name": "Formation et formation continue",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1633,7 +1536,7 @@
}
],
"name": "Recherche de personnel",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1642,7 +1545,7 @@
}
],
"name": "Charges de personnel comme pr\u00e9l\u00e8vements priv\u00e9s",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1654,11 +1557,11 @@
}
],
"name": "Autres charges de personnel",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Autres charges de personnel",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1672,15 +1575,15 @@
}
],
"name": "Prestations de travail de tiers",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Prestations de travail de tiers",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Charges de personnel",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1698,7 +1601,7 @@
}
],
"name": "ERR d'installations pour le personnel",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1713,7 +1616,7 @@
}
],
"name": "ERR d'installations de production",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1725,7 +1628,7 @@
}
],
"name": "ERR d'installations d'entreposage",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1737,7 +1640,7 @@
}
],
"name": "ERR d'installations de bureau",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1749,11 +1652,11 @@
}
],
"name": "ERR d'installations pour le commerce des march.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Entretien, r\u00e9parations, remplacements (ERR)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1776,15 +1679,15 @@
}
],
"name": "Charges c/immobi. corporelles meubles cr\u00e9dit-bail",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Charges c/immobi. corporelles meubles cr\u00e9dit-bail",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Entretien, r\u00e9parations, remplacements (ERR)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1819,7 +1722,7 @@
}
],
"name": "Charges de nettoyage",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1846,7 +1749,7 @@
}
],
"name": "Charges pour immobilisations en cr\u00e9dit-bail",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1873,7 +1776,7 @@
}
],
"name": "Loyers pour locaux de tiers",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1900,7 +1803,7 @@
}
],
"name": "Loyers pour locaux propres",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1936,7 +1839,7 @@
}
],
"name": "Charges accessoires",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1945,7 +1848,7 @@
}
],
"name": "Charges de locaux comme pr\u00e9l\u00e8vements priv\u00e9s",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1981,11 +1884,11 @@
}
],
"name": "Charges d'entretien des locaux",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Charges de locaux",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1993,7 +1896,7 @@
"children": [
{
"name": "Primes d'assurance c/dommages, bris de glace, vols",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2002,7 +1905,7 @@
}
],
"name": "Primes d'assurance pour arr\u00eats d'exploitation",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2014,7 +1917,7 @@
}
],
"name": "Primes pour assurances li\u00e9es aux cr\u00e9dits",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2029,7 +1932,7 @@
}
],
"name": "Primes d'assurance responsabilit\u00e9 civile /garantie",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Assurance vols"
@@ -2042,7 +1945,7 @@
}
],
"name": "Assurances-choses",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2056,7 +1959,7 @@
}
],
"name": "Autorisations et patentes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2068,15 +1971,15 @@
}
],
"name": "Droits et taxes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Droits, taxes, autorisations, patentes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Assurances-choses, droits, taxes, autorisations",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2101,11 +2004,11 @@
}
],
"name": "Frets, frais de transport, cargo domicile",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Charges de transport",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2134,7 +2037,7 @@
}
],
"name": "R\u00e9paration, service et nettoyage des v\u00e9hicules",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2161,7 +2064,7 @@
}
],
"name": "Assurances",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2170,7 +2073,7 @@
}
],
"name": "Charges de v\u00e9hicules comme pr\u00e9l\u00e8vements priv\u00e9s",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2197,7 +2100,7 @@
}
],
"name": "Carburants",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2221,7 +2124,7 @@
}
],
"name": "Droits de circulation, cotisations, taxes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2242,15 +2145,15 @@
}
],
"name": "Charges de location pour v\u00e9hicules en cr\u00e9dit-bail",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Charges de v\u00e9hicules",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Charges de v\u00e9hicules et de transport",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2264,7 +2167,7 @@
}
],
"name": "S\u00e9curit\u00e9 et surveillance",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2276,7 +2179,7 @@
}
],
"name": "Informations \u00e9conomiques, poursuites",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2288,11 +2191,11 @@
}
],
"name": "Recherche et d\u00e9veloppement",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Autres charges d'exploitation",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2306,7 +2209,7 @@
}
],
"name": "Publicit\u00e9, sponsoring",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2321,7 +2224,7 @@
}
],
"name": "Relations publiques",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2336,7 +2239,7 @@
}
],
"name": "Frais de voyage, conseils \u00e0 la client\u00e8le",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2348,7 +2251,7 @@
}
],
"name": "Vitrines, d\u00e9coration, foires, expositions",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2384,7 +2287,7 @@
}
],
"name": "Publicit\u00e9, m\u00e9dias \u00e9lectroniques",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2396,7 +2299,7 @@
}
],
"name": "Imprim\u00e9s, mat\u00e9riel, articles de publicit\u00e9",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2408,11 +2311,11 @@
}
],
"name": "Conseils en publicit\u00e9, \u00e9tudes de march\u00e9",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Publicit\u00e9",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2425,7 +2328,7 @@
}
],
"name": "Charges d'administration comme pr\u00e9l\u00e8vements priv\u00e9s",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2443,7 +2346,7 @@
}
],
"name": "Mat\u00e9riel de bureau, imprim\u00e9s, photocopies",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2461,7 +2364,7 @@
}
],
"name": "T\u00e9l\u00e9phone, t\u00e9l\u00e9fax, Internet, frais de port",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2476,7 +2379,7 @@
}
],
"name": "Honoraires pour fiduciaire et conseil",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2491,7 +2394,7 @@
}
],
"name": "Cotisations, dons, cadeaux et pourboires",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2506,11 +2409,11 @@
}
],
"name": "Conseil d'administration, AG, OR",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Charges d'administration",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2536,7 +2439,7 @@
}
],
"name": "Licences et entretien",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2557,7 +2460,7 @@
}
],
"name": "Conseils et d\u00e9veloppements",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2572,15 +2475,15 @@
}
],
"name": "Locations en cr\u00e9dit-bail et locations de hard/soft",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Informatique",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Charges d'administration et d'informatique",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2596,7 +2499,7 @@
}
],
"name": "Combustibles et mat\u00e9riaux de chauffage",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2611,7 +2514,7 @@
}
],
"name": "Electricit\u00e9",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2620,7 +2523,7 @@
}
],
"name": "Eau",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2632,11 +2535,11 @@
}
],
"name": "Gaz",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Charges d'\u00e9nergie",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2653,15 +2556,15 @@
}
],
"name": "Evacuation de d\u00e9chets",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Evacuation de d\u00e9chets",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Charges d'\u00e9nergie et \u00e9vacuation des d\u00e9chets",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2675,7 +2578,7 @@
}
],
"name": "Amortissements s/immobilisations corporelles imm.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2693,7 +2596,7 @@
}
],
"name": "Amortissements s/immobilisations corporelles",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2705,7 +2608,7 @@
}
],
"name": "D\u00e9pr\u00e9ciations s/participations \u00e0 des st\u00e9s groupe",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2717,7 +2620,7 @@
}
],
"name": "D\u00e9pr\u00e9ciations s/immobilisations financi\u00e8res",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2729,7 +2632,7 @@
}
],
"name": "Amortissements s/charges activ\u00e9es",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2744,11 +2647,11 @@
}
],
"name": "Amortissements s/immobilisations incorporelles",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Amortissement",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2764,7 +2667,7 @@
}
],
"name": "Produits financiers placement aupr\u00e8s actionnaires",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2785,7 +2688,7 @@
}
],
"name": "Produits financiers des liquidit\u00e9s et des titres",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2797,7 +2700,7 @@
}
],
"name": "Produits financiers de placement aupr\u00e8s des st\u00e9s",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2821,7 +2724,7 @@
}
],
"name": "Autres produits financiers",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2842,11 +2745,11 @@
}
],
"name": "Produits financiers c/immobilisations financi\u00e8res",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Produits financiers",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2860,7 +2763,7 @@
}
],
"name": "Charges financi\u00e8res pour financement actionnaires",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2881,7 +2784,7 @@
}
],
"name": "Charges financi\u00e8res pour financement par des tiers",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2893,7 +2796,7 @@
}
],
"name": "Charges financi\u00e8res pour financement par des st\u00e9s",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2902,7 +2805,7 @@
}
],
"name": "Charges financi\u00e8res pour financement LPP",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2926,19 +2829,19 @@
}
],
"name": "Autres charges financi\u00e8res",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Charges financi\u00e8res",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "R\u00e9sultat financier",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Autres charges d'exploitation",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2951,7 +2854,7 @@
}
],
"name": "B\u00e9n\u00e9fice s/immobilisations corporelles immeubles",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2960,7 +2863,7 @@
}
],
"name": "B\u00e9n\u00e9fices s/immobilisations incorporelles",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2975,7 +2878,7 @@
}
],
"name": "B\u00e9n\u00e9fices s/immobilisations financi\u00e8res",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2984,11 +2887,11 @@
}
],
"name": "B\u00e9n\u00e9fices s/immobilisations corporelles meubles",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "B\u00e9n\u00e9fices provenant de l'ali\u00e9nation d'actifs immob",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3008,7 +2911,7 @@
}
],
"name": "Charges s/placements financiers",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3026,11 +2929,11 @@
}
],
"name": "Produits de placements financiers",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "R\u00e9sultat des placements financiers",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3061,7 +2964,7 @@
}
],
"name": "Charges de l'immeuble d'exploitation 1",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3082,15 +2985,15 @@
}
],
"name": "Produits de l'immeuble d'exploitation 1",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "R\u00e9sultat de l'immeuble d'exploitation 1",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "R\u00e9sultat d'immeuble",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3106,7 +3009,7 @@
}
],
"name": "Produits de l'activit\u00e9 annexe 1",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3118,7 +3021,7 @@
}
],
"name": "R\u00e9sultat de l'activit\u00e9 annexe 2",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3154,7 +3057,7 @@
}
],
"name": "Charges de l'activit\u00e9 annexe 2",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3190,19 +3093,19 @@
}
],
"name": "Charges de l'activit\u00e9 annexe 1",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "R\u00e9sultat de l'activit\u00e9 annexe 2",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "R\u00e9sultat des activit\u00e9s annexes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "R\u00e9sultat des activit\u00e9s annexes d'exploitation",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3233,7 +3136,7 @@
}
],
"name": "Produits exceptionnels",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3266,11 +3169,11 @@
}
],
"name": "Charges exceptionnelles",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "R\u00e9sultat exceptionnel",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3288,7 +3191,7 @@
}
],
"name": "Produits de l'activit\u00e9 hors exploitation 1",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3324,15 +3227,15 @@
}
],
"name": "Charges de l'activit\u00e9 hors exploitation 1",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "R\u00e9sultat de l'activit\u00e9 hors exploitation 1",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "R\u00e9sultat de l'activit\u00e9 hors exploitation",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3352,7 +3255,7 @@
}
],
"name": "Charges financi\u00e8res s/placements financiers hors exploitation",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3364,11 +3267,11 @@
}
],
"name": "Produits financiers s/placements financiers hors exploitation",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "R\u00e9sultat des placements financiers hors exploitation",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3390,7 +3293,7 @@
}
],
"name": "Produits de l'immeuble hors exploitation 1",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3417,15 +3320,15 @@
}
],
"name": "Charges de l'immeuble hors exploitation 1",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "R\u00e9sultat de l'immeuble hors exploitation 1",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "R\u00e9sultat de l'immeuble hors exploitation",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3439,7 +3342,7 @@
}
],
"name": "Autres produits hors exploitation",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3448,15 +3351,15 @@
}
],
"name": "Autres charges hors exploitation",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Autres r\u00e9sultats hors exploitation",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "R\u00e9sultat hors exploitation",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3473,15 +3376,15 @@
}
],
"name": "Imp\u00f4ts directs de l'entreprise",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Charges d'imp\u00f4t",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "R\u00e9sultats exceptionnel et hors exploitation imp\u00f4ts",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3497,11 +3400,11 @@
}
],
"name": "Utilisation du b\u00e9n\u00e9fice",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Utilisation du b\u00e9n\u00e9fice",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3515,11 +3418,11 @@
}
],
"name": "Bilan",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Bilan",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3533,7 +3436,7 @@
}
],
"name": "Ecritures de regroupements",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3542,11 +3445,11 @@
}
],
"name": "Ecritures de corrections",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ecriture de regroupements et de corrections",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3557,19 +3460,19 @@
}
],
"name": "Compte de r\u00e9sultat",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Compte de r\u00e9sultat",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Cl\u00f4ture",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Compte de r\u00e9sultat",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3584,102 +3487,89 @@
{
"children": [
{
- "name": "Disagio s/emprunts",
- "root_type": "Asset"
+ "name": "Disagio s/emprunts"
},
{
- "name": "Disagio s/emprunts par obligations",
- "root_type": "Asset"
+ "name": "Disagio s/emprunts par obligations"
}
],
"name": "Disagio s/emprunts et s/emprunts par obligations",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "name": "Amortissement cumul\u00e9 s/frais",
- "root_type": "Asset"
+ "name": "Amortissement cumul\u00e9 s/frais"
},
{
- "name": "Frais d'augmentation de capital",
- "root_type": "Asset"
+ "name": "Frais d'augmentation de capital"
},
{
- "name": "Frais d'organisation",
- "root_type": "Asset"
+ "name": "Frais d'organisation"
},
{
- "name": "Frais de fondation",
- "root_type": "Asset"
+ "name": "Frais de fondation"
}
],
"name": "Frais de fondation, augmentation de capital",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "name": "Charges de proc\u00e8s",
- "root_type": "Asset"
+ "name": "Charges de proc\u00e8s"
},
{
- "name": "Amortissement cumul\u00e9 s/autres charges activ\u00e9es",
- "root_type": "Asset"
+ "name": "Amortissement cumul\u00e9 s/autres charges activ\u00e9es"
}
],
"name": "Autres charges activ\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "name": "Frais de recherche",
- "root_type": "Asset"
+ "name": "Frais de recherche"
},
{
- "name": "Frais de d\u00e9veloppement",
- "root_type": "Asset"
+ "name": "Frais de d\u00e9veloppement"
},
{
- "name": "Amortissement cumul\u00e9 s/frais rech./d\u00e9veloppement",
- "root_type": "Asset"
+ "name": "Amortissement cumul\u00e9 s/frais rech./d\u00e9veloppement"
}
],
"name": "Frais de recherche et de d\u00e9veloppement",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Charges activ\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"children": [
{
- "name": "Capital-actions non lib\u00e9r\u00e9",
- "root_type": "Asset"
+ "name": "Capital-actions non lib\u00e9r\u00e9"
},
{
- "name": "Corrections de valeur s/capital-actions non lib\u00e9r\u00e9",
- "root_type": "Asset"
+ "name": "Corrections de valeur s/capital-actions non lib\u00e9r\u00e9"
}
],
"name": "Capital-actions non lib\u00e9r\u00e9",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Comptes d'actif de corrections de valeur",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Charges activ\u00e9es et comptes d'actif de corrections de valeur",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Charges activ\u00e9es et comptes d'actif de corrections de valeur",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3688,184 +3578,154 @@
{
"children": [
{
- "name": "Machines et appareils",
- "root_type": "Asset"
+ "name": "Machines et appareils"
},
{
- "name": "Mobilier et installations",
- "root_type": "Asset"
+ "name": "Mobilier et installations"
},
{
- "name": "Acomptes pour immobilisations corporelles meubles",
- "root_type": "Asset"
+ "name": "Acomptes pour immobilisations corporelles meubles"
},
{
- "name": "Amortissement cumul\u00e9 s/immobilisations corporelles",
- "root_type": "Asset"
+ "name": "Amortissement cumul\u00e9 s/immobilisations corporelles"
}
],
"name": "Immobilisations corporelles meubles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "name": "Travaux en cours",
- "root_type": "Asset"
+ "name": "Travaux en cours"
},
{
- "name": "Stocks",
- "root_type": "Asset"
+ "name": "Stocks"
},
{
- "name": "Corrections de valeur s/stocks et travaux en cours",
- "root_type": "Asset"
+ "name": "Corrections de valeur s/stocks et travaux en cours"
},
{
- "name": "Acomptes pour stocks",
- "root_type": "Asset"
+ "name": "Acomptes pour stocks"
}
],
"name": "Stocks et travaux en cours",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "name": "Ch\u00e8ques postaux",
- "root_type": "Asset"
+ "name": "Ch\u00e8ques postaux"
},
{
- "name": "Banques",
- "root_type": "Asset"
+ "name": "Banques"
},
{
- "name": "Corrections de valeur s/liquidit\u00e9s et titres",
- "root_type": "Asset"
+ "name": "Corrections de valeur s/liquidit\u00e9s et titres"
},
{
- "name": "Caisse",
- "root_type": "Asset"
+ "name": "Caisse"
}
],
"name": "Liquidit\u00e9s et titres",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "name": "Amortissement cumul\u00e9 s/immobilisations corporelles",
- "root_type": "Asset"
+ "name": "Amortissement cumul\u00e9 s/immobilisations corporelles"
},
{
- "name": "Acomptes pour immobilisations corporelles",
- "root_type": "Asset"
+ "name": "Acomptes pour immobilisations corporelles"
},
{
- "name": "Biens-fonds non b\u00e2tis",
- "root_type": "Asset"
+ "name": "Biens-fonds non b\u00e2tis"
},
{
- "name": "Immeubles en propri\u00e9t\u00e9 par \u00e9tage",
- "root_type": "Asset"
+ "name": "Immeubles en propri\u00e9t\u00e9 par \u00e9tage"
},
{
- "name": "B\u00e2timents d'habitation",
- "root_type": "Asset"
+ "name": "B\u00e2timents d'habitation"
}
],
"name": "Immobilisations corporelles immeubles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "name": "Actifs de r\u00e9gularisation",
- "root_type": "Asset"
+ "name": "Actifs de r\u00e9gularisation"
}
],
"name": "Actifs de r\u00e9gularisation",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "name": "Cr\u00e9ances \u00e0 court terme",
- "root_type": "Asset"
+ "name": "Cr\u00e9ances \u00e0 court terme"
},
{
- "name": "Corrections de valeur s/cr\u00e9ances \u00e0 court terme",
- "root_type": "Asset"
+ "name": "Corrections de valeur s/cr\u00e9ances \u00e0 court terme"
}
],
"name": "Cr\u00e9ances \u00e0 court terme",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
- "name": "Amortissement cumul\u00e9 s/immob. incorporelles",
- "root_type": "Asset"
+ "name": "Amortissement cumul\u00e9 s/immob. incorporelles"
},
{
- "name": "Brevets, know-how, recettes de fabrication",
- "root_type": "Asset"
+ "name": "Brevets, know-how, recettes de fabrication"
},
{
- "name": "Marques commerciales, \u00e9chantillons, mod\u00e8les, plans",
- "root_type": "Asset"
+ "name": "Marques commerciales, \u00e9chantillons, mod\u00e8les, plans"
},
{
- "name": "Droits de licence, concessions, d'usage, commerce",
- "root_type": "Asset"
+ "name": "Droits de licence, concessions, d'usage, commerce"
},
{
- "name": "Droits de propri\u00e9t\u00e9, d'\u00e9dition, conventionnels",
- "root_type": "Asset"
+ "name": "Droits de propri\u00e9t\u00e9, d'\u00e9dition, conventionnels"
}
],
"name": "Immobilisations incorporelles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "name": "Obligations",
- "root_type": "Asset"
+ "name": "Obligations"
},
{
- "name": "Actions",
- "root_type": "Asset"
+ "name": "Actions"
},
{
- "name": "Corrections de valeur s/immobilisations",
- "root_type": "Asset"
+ "name": "Corrections de valeur s/immobilisations"
}
],
"name": "Immobilisations financi\u00e8res",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "name": "Amortissements cumul\u00e9s s/charges activ\u00e9es",
- "root_type": "Asset"
+ "name": "Amortissements cumul\u00e9s s/charges activ\u00e9es"
},
{
- "name": "Charges activ\u00e9es",
- "root_type": "Asset"
+ "name": "Charges activ\u00e9es"
}
],
"name": "Charges activ\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Actifs hors exploitation",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Actifs hors exploitation",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3874,20 +3734,18 @@
{
"children": [
{
- "name": "Produits \u00e0 recevoir",
- "root_type": "Asset"
+ "name": "Produits \u00e0 recevoir"
},
{
- "name": "Charges constat\u00e9es d'avance",
- "root_type": "Asset"
+ "name": "Charges constat\u00e9es d'avance"
}
],
"name": "Actifs de r\u00e9gularisation (Actifs transitoires)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Actifs de r\u00e9gularisation",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3901,7 +3759,7 @@
}
],
"name": "Stocks de produits semi-ouvr\u00e9s",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3910,7 +3768,7 @@
}
],
"name": "Marchandises en consignation",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3931,7 +3789,7 @@
}
],
"name": "Stocks de mati\u00e8res auxiliaires et de fournitures",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3949,7 +3807,7 @@
}
],
"name": "Stocks de mati\u00e8res premi\u00e8res",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3961,7 +3819,7 @@
}
],
"name": "Stocks de produits en cours",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3979,7 +3837,7 @@
}
],
"name": "Stocks de marchandises",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3991,7 +3849,7 @@
}
],
"name": "Stocks de produits finis",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4006,7 +3864,7 @@
}
],
"name": "Stocks obligatoires",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4024,11 +3882,11 @@
}
],
"name": "Stocks d'autres approvisionnements",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Stocks et travaux en cours",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -4041,7 +3899,7 @@
}
],
"name": "Capital-actions non lib\u00e9r\u00e9",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -4065,7 +3923,7 @@
}
],
"name": "Autres cr\u00e9ances \u00e0 court terme",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -4080,7 +3938,7 @@
}
],
"name": "Autres cr\u00e9ances \u00e0 court terme envers des soci\u00e9t\u00e9s du groupe",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -4101,7 +3959,7 @@
}
],
"name": "Cr\u00e9ances envers des institutions publiques",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -4116,7 +3974,7 @@
}
],
"name": "Autres cr\u00e9ances \u00e0 court terme envers actionnaires",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -4134,11 +3992,11 @@
}
],
"name": "Autres cr\u00e9ances \u00e0 court terme envers des tiers",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Autres cr\u00e9ances \u00e0 court terme",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -4157,7 +4015,7 @@
}
],
"name": "Cr\u00e9ances r\u00e9sultant prestations envers des tiers",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -4174,7 +4032,7 @@
}
],
"name": "Cr\u00e9ances r\u00e9sultant prestations envers actionnaires",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -4191,201 +4049,201 @@
}
],
"name": "Cr\u00e9ances r\u00e9sultant prestations envers des soci\u00e9t\u00e9s du groupe",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cr\u00e9ances r\u00e9sultant de vente et de prestations de services (d\u00e9biteurs-clients)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cr\u00e9ances",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Provision pour pertes s/avoirs \u00e0 court terme"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Placement fiduciaires en devises"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Placements fiduciaires"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Placements fixes"
}
],
"name": "Avoirs \u00e0 court terme",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Compte d'attente en monnaie"
}
],
"name": "Compte d'attente en monnaie",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Provisions risques de change s/comptes en devises"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Compte d'\u00e9pargne"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Compte de placement"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Compte courant exploitation principale"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Compte courant exploitation accessoire"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Compte en devise EUR"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Compte en devise B"
}
],
"name": "Banques",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Bons de jouissance (cot\u00e9s)"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Obligations (cot\u00e9es)"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Actions (cot\u00e9es)"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Bons de participation (cot\u00e9s)"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Correction valeur s/titres r\u00e9alisables court terme"
}
],
"name": "Titres r\u00e9alisables \u00e0 court terme",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Caisse auxiliaire"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Caisse principale"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Caisse succursale"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Devise A"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Devise B"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Provisions pour risques de change"
}
],
"name": "Caisse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Provisions pertes s/ch\u00e8ques et effets \u00e0 recevoir"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Ch\u00e8ques"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Effets \u00e0 recevoir"
}
],
"name": "Ch\u00e8ques, effets \u00e0 recevoir",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Ch\u00e8ques postaux succursale"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Ch\u00e8ques postaux exploitation principale"
}
],
"name": "Poste (CCP)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Correction valeur s/autres placements court terme"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Instruments financiers d\u00e9riv\u00e9s"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Correction valeur s/actions propres"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Actions propres (r\u00e9alisables \u00e0 court terme)"
}
],
"name": "Autres placements \u00e0 court terme",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Liquidit\u00e9s et titres",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Actifs circulants",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -4394,692 +4252,569 @@
{
"children": [
{
- "name": "Amortissement cumul\u00e9 sur goodwill",
- "root_type": "Asset"
+ "name": "Amortissement cumul\u00e9 sur goodwill"
},
{
- "name": "Goodwill (survaleur)",
- "root_type": "Asset"
+ "name": "Goodwill (survaleur)"
}
],
"name": "Goodwill",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "name": "Amortissement cumul\u00e9 s/marques, \u00e9chantillons, etc.",
- "root_type": "Asset"
+ "name": "Amortissement cumul\u00e9 s/marques, \u00e9chantillons, etc."
},
{
- "name": "Marques commerciales",
- "root_type": "Asset"
+ "name": "Marques commerciales"
},
{
- "name": "Echantillons",
- "root_type": "Asset"
+ "name": "Echantillons"
},
{
- "name": "Plans",
- "root_type": "Asset"
+ "name": "Plans"
},
{
- "name": "Mod\u00e8les",
- "root_type": "Asset"
+ "name": "Mod\u00e8les"
}
],
"name": "Marques commerciales, \u00e9chantillons, mod\u00e8les, plans",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "name": "Droits conventionnels",
- "root_type": "Asset"
+ "name": "Droits conventionnels"
},
{
- "name": "Droits de propri\u00e9t\u00e9 intellectuelle",
- "root_type": "Asset"
+ "name": "Droits de propri\u00e9t\u00e9 intellectuelle"
},
{
- "name": "Droits d'\u00e9dition",
- "root_type": "Asset"
+ "name": "Droits d'\u00e9dition"
},
{
- "name": "Amortissement cumul\u00e9 s/droits",
- "root_type": "Asset"
+ "name": "Amortissement cumul\u00e9 s/droits"
}
],
"name": "Droits de propri\u00e9t\u00e9s, d'\u00e9dition, conventionnels",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "name": "Fichiers de clients",
- "root_type": "Asset"
+ "name": "Fichiers de clients"
},
{
- "name": "Logiciels (d\u00e9veloppement interne)",
- "root_type": "Asset"
+ "name": "Logiciels (d\u00e9veloppement interne)"
},
{
- "name": "Interdiction de concurrence",
- "root_type": "Asset"
+ "name": "Interdiction de concurrence"
},
{
- "name": "Amortissement cumul\u00e9 s/autres immobilisations",
- "root_type": "Asset"
+ "name": "Amortissement cumul\u00e9 s/autres immobilisations"
}
],
"name": "Autres immobilisations incorporelles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "name": "Amortissement cumul\u00e9 s/brevets, know-how, recettes",
- "root_type": "Asset"
+ "name": "Amortissement cumul\u00e9 s/brevets, know-how, recettes"
},
{
- "name": "Recettes de fabrication",
- "root_type": "Asset"
+ "name": "Recettes de fabrication"
},
{
- "name": "Know-how",
- "root_type": "Asset"
+ "name": "Know-how"
},
{
- "name": "Brevets",
- "root_type": "Asset"
+ "name": "Brevets"
}
],
"name": "Brevets, know-how, recettes de fabrication",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "name": "Amortissement cumul\u00e9 s/droits",
- "root_type": "Asset"
+ "name": "Amortissement cumul\u00e9 s/droits"
},
{
- "name": "Concessions",
- "root_type": "Asset"
+ "name": "Concessions"
},
{
- "name": "Droits de licences",
- "root_type": "Asset"
+ "name": "Droits de licences"
},
{
- "name": "Raisons de commerce",
- "root_type": "Asset"
+ "name": "Raisons de commerce"
},
{
- "name": "Droits de jouissance",
- "root_type": "Asset"
+ "name": "Droits de jouissance"
}
],
"name": "Droits de licences, concessions, etc.",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Immobilisations incorporelles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"children": [
{
- "name": "Maisons d'habitation du personnel",
- "root_type": "Asset"
+ "name": "Maisons d'habitation du personnel"
},
{
- "name": "Maisons d'habitations de soci\u00e9t\u00e9s immobili\u00e8res",
- "root_type": "Asset"
+ "name": "Maisons d'habitations de soci\u00e9t\u00e9s immobili\u00e8res"
},
{
- "name": "Terrains",
- "root_type": "Asset"
+ "name": "Terrains"
},
{
- "name": "Acomptes s/immeubles d'habitation",
- "root_type": "Asset"
+ "name": "Acomptes s/immeubles d'habitation"
},
{
- "name": "Amortissement cumul\u00e9 s/biens-fonds non b\u00e2tis",
- "root_type": "Asset"
+ "name": "Amortissement cumul\u00e9 s/biens-fonds non b\u00e2tis"
}
],
"name": "Immeubles d'habitation",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "name": "Acomptes s/b\u00e2timents d'exposition et vente",
- "root_type": "Asset"
+ "name": "Acomptes s/b\u00e2timents d'exposition et vente"
},
{
- "name": "Amortissement cumul\u00e9 s/b\u00e2timents exposition, vente",
- "root_type": "Asset"
+ "name": "Amortissement cumul\u00e9 s/b\u00e2timents exposition, vente"
},
{
- "name": "Terrains",
- "root_type": "Asset"
+ "name": "Terrains"
},
{
- "name": "Halles d'exposition",
- "root_type": "Asset"
+ "name": "Halles d'exposition"
},
{
- "name": "Halle de vente",
- "root_type": "Asset"
+ "name": "Halle de vente"
}
],
"name": "B\u00e2timents d'exposition et de vente",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "name": "Ateliers",
- "root_type": "Asset"
+ "name": "Ateliers"
},
{
- "name": "Terrains",
- "root_type": "Asset"
+ "name": "Terrains"
},
{
- "name": "Acomptes s/ateliers",
- "root_type": "Asset"
+ "name": "Acomptes s/ateliers"
},
{
- "name": "Amortissement cumul\u00e9 s/ateliers",
- "root_type": "Asset"
+ "name": "Amortissement cumul\u00e9 s/ateliers"
}
],
"name": "Ateliers",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
- "name": "B\u00e2timents d'exploitation",
- "root_type": "Asset"
+ "name": "B\u00e2timents d'exploitation"
},
{
- "name": "Terrains",
- "root_type": "Asset"
+ "name": "Terrains"
},
{
- "name": "Acomptes s/b\u00e2timents d'exploitation",
- "root_type": "Asset"
+ "name": "Acomptes s/b\u00e2timents d'exploitation"
},
{
- "name": "Amortissement cumul\u00e9 s/b\u00e2timents d'exploitation",
- "root_type": "Asset"
+ "name": "Amortissement cumul\u00e9 s/b\u00e2timents d'exploitation"
}
],
"name": "B\u00e2timents d'exploitation",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
- "name": "Amortissement cumul\u00e9 s/b\u00e2timents administratifs",
- "root_type": "Asset"
+ "name": "Amortissement cumul\u00e9 s/b\u00e2timents administratifs"
},
{
- "name": "Acomptes s/b\u00e2timents administratifs",
- "root_type": "Asset"
+ "name": "Acomptes s/b\u00e2timents administratifs"
},
{
- "name": "B\u00e2timents d'administration",
- "root_type": "Asset"
+ "name": "B\u00e2timents d'administration"
},
{
- "name": "B\u00e2timents de bureau",
- "root_type": "Asset"
+ "name": "B\u00e2timents de bureau"
},
{
- "name": "Terrains",
- "root_type": "Asset"
+ "name": "Terrains"
}
],
"name": "B\u00e2timents administratifs",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "name": "Amortissement cumul\u00e9 s/entrep\u00f4ts",
- "root_type": "Asset"
+ "name": "Amortissement cumul\u00e9 s/entrep\u00f4ts"
},
{
- "name": "Acomptes s/entrep\u00f4ts",
- "root_type": "Asset"
+ "name": "Acomptes s/entrep\u00f4ts"
},
{
- "name": "Terrains",
- "root_type": "Asset"
+ "name": "Terrains"
},
{
- "name": "Entrep\u00f4ts",
- "root_type": "Asset"
+ "name": "Entrep\u00f4ts"
}
],
"name": "Entrep\u00f4ts",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
- "name": "Amortissement cumul\u00e9 s/usines",
- "root_type": "Asset"
+ "name": "Amortissement cumul\u00e9 s/usines"
},
{
- "name": "Acomptes s/usines",
- "root_type": "Asset"
+ "name": "Acomptes s/usines"
},
{
- "name": "Terrains",
- "root_type": "Asset"
+ "name": "Terrains"
},
{
- "name": "Usines",
- "root_type": "Asset"
+ "name": "Usines"
}
],
"name": "Usines",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Immobilisation corporelles immeubles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"children": [
{
- "name": "Amortissement cumul\u00e9 s/machines et appareils prod.",
- "root_type": "Asset"
+ "name": "Amortissement cumul\u00e9 s/machines et appareils prod."
},
{
- "name": "Acomptes s/machines et appareils de production",
- "root_type": "Asset"
+ "name": "Acomptes s/machines et appareils de production"
},
{
- "name": "Cha\u00eenes de production",
- "root_type": "Asset"
+ "name": "Cha\u00eenes de production"
},
{
- "name": "Machines et appareils",
- "root_type": "Asset"
+ "name": "Machines et appareils"
}
],
"name": "Machines et appareils destin\u00e9s \u00e0 la production",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "name": "Amortissement cumul\u00e9 s/instruments et outillage",
- "root_type": "Asset"
+ "name": "Amortissement cumul\u00e9 s/instruments et outillage"
},
{
- "name": "Acomptes s/instruments et outillage",
- "root_type": "Asset"
+ "name": "Acomptes s/instruments et outillage"
},
{
- "name": "Instruments et outillage",
- "root_type": "Asset"
+ "name": "Instruments et outillage"
}
],
"name": "Instruments et outillage",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
- "name": "Installations de s\u00e9curit\u00e9",
- "root_type": "Asset"
+ "name": "Installations de s\u00e9curit\u00e9"
},
{
- "name": "Syst\u00e8mes \u00e0 commande automatique",
- "root_type": "Asset"
+ "name": "Syst\u00e8mes \u00e0 commande automatique"
},
{
- "name": "Syst\u00e8mes de communication",
- "root_type": "Asset"
+ "name": "Syst\u00e8mes de communication"
},
{
- "name": "Infrastructures informatiques",
- "root_type": "Asset"
+ "name": "Infrastructures informatiques"
},
{
- "name": "Machines de bureau",
- "root_type": "Asset"
+ "name": "Machines de bureau"
},
{
- "name": "Logiciels",
- "root_type": "Asset"
+ "name": "Logiciels"
},
{
- "name": "Appareils \u00e9lectroniques de mesure et de contr\u00f4le",
- "root_type": "Asset"
+ "name": "Appareils \u00e9lectroniques de mesure et de contr\u00f4le"
},
{
- "name": "Amortissement cumul\u00e9 machines, informatique, comm",
- "root_type": "Asset"
+ "name": "Amortissement cumul\u00e9 machines, informatique, comm"
},
{
- "name": "Acomptes s/machines, informatique, communication",
- "root_type": "Asset"
+ "name": "Acomptes s/machines, informatique, communication"
}
],
"name": "Machines de bureau, informatiques, communication",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "name": "Camions",
- "root_type": "Asset"
+ "name": "Camions"
},
{
- "name": "Automobiles",
- "root_type": "Asset"
+ "name": "Automobiles"
},
{
- "name": "Camionnettes",
- "root_type": "Asset"
+ "name": "Camionnettes"
},
{
- "name": "V\u00e9hicules sp\u00e9ciaux",
- "root_type": "Asset"
+ "name": "V\u00e9hicules sp\u00e9ciaux"
},
{
- "name": "Acomptes s/v\u00e9hicules",
- "root_type": "Asset"
+ "name": "Acomptes s/v\u00e9hicules"
},
{
- "name": "Amortissement cumul\u00e9 s/v\u00e9hicules",
- "root_type": "Asset"
+ "name": "Amortissement cumul\u00e9 s/v\u00e9hicules"
}
],
"name": "V\u00e9hicules",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "name": "Acomptes sur mobilier et installations",
- "root_type": "Asset"
+ "name": "Acomptes sur mobilier et installations"
},
{
- "name": "Amortissement cumul\u00e9 sur mobilier et installations",
- "root_type": "Asset"
+ "name": "Amortissement cumul\u00e9 sur mobilier et installations"
},
{
- "name": "Installations d'entrep\u00f4ts",
- "root_type": "Asset"
+ "name": "Installations d'entrep\u00f4ts"
},
{
- "name": "Mobilier de bureau",
- "root_type": "Asset"
+ "name": "Mobilier de bureau"
},
{
- "name": "Mobilier d'exploitation",
- "root_type": "Asset"
+ "name": "Mobilier d'exploitation"
},
{
- "name": "Installations d'ateliers",
- "root_type": "Asset"
+ "name": "Installations d'ateliers"
}
],
"name": "Mobilier et installations",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "name": "Lingerie et habits de travail",
- "root_type": "Asset"
+ "name": "Lingerie et habits de travail"
},
{
- "name": "Moules et mod\u00e8les",
- "root_type": "Asset"
+ "name": "Moules et mod\u00e8les"
},
{
- "name": "Acomptes s/autres immobilisations corporelles",
- "root_type": "Asset"
+ "name": "Acomptes s/autres immobilisations corporelles"
},
{
- "name": "Amortissement cumul\u00e9 s/immobilisations corporelles",
- "root_type": "Asset"
+ "name": "Amortissement cumul\u00e9 s/immobilisations corporelles"
}
],
"name": "Autres immobilisations corporelles meubles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "name": "Acomptes s/\u00e9quipements et installations",
- "root_type": "Asset"
+ "name": "Acomptes s/\u00e9quipements et installations"
},
{
- "name": "Amortissement cumul\u00e9 s/\u00e9quipements et installation",
- "root_type": "Asset"
+ "name": "Amortissement cumul\u00e9 s/\u00e9quipements et installation"
},
{
- "name": "Ascenseurs, escaliers roulants",
- "root_type": "Asset"
+ "name": "Ascenseurs, escaliers roulants"
},
{
- "name": "Baraques",
- "root_type": "Asset"
+ "name": "Baraques"
},
{
- "name": "Constructions mobili\u00e8res",
- "root_type": "Asset"
+ "name": "Constructions mobili\u00e8res"
},
{
- "name": "Voies ferr\u00e9es industrielles",
- "root_type": "Asset"
+ "name": "Voies ferr\u00e9es industrielles"
},
{
- "name": "R\u00e9servoirs",
- "root_type": "Asset"
+ "name": "R\u00e9servoirs"
},
{
- "name": "Conteneurs",
- "root_type": "Asset"
+ "name": "Conteneurs"
}
],
"name": "Equipements et installations",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "name": "Installations de stockage",
- "root_type": "Asset"
+ "name": "Installations de stockage"
},
{
- "name": "Entrep\u00f4ts \u00e0 hauts rayonnages",
- "root_type": "Asset"
+ "name": "Entrep\u00f4ts \u00e0 hauts rayonnages"
},
{
- "name": "Acomptes s/installations de stockage",
- "root_type": "Asset"
+ "name": "Acomptes s/installations de stockage"
},
{
- "name": "Amortissement cumul\u00e9 s/installations de stockage",
- "root_type": "Asset"
+ "name": "Amortissement cumul\u00e9 s/installations de stockage"
}
],
"name": "Installations de stockage",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Immobilisation corporelles meubles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"children": [
{
- "name": "Pr\u00eats \u00e0 long terme \u00e0 des actionnaires",
- "root_type": "Asset"
+ "name": "Pr\u00eats \u00e0 long terme \u00e0 des actionnaires"
},
{
- "name": "Pr\u00eats hypoth\u00e9caires \u00e0 des actionnaires",
- "root_type": "Asset"
+ "name": "Pr\u00eats hypoth\u00e9caires \u00e0 des actionnaires"
},
{
- "name": "Corrections valeur s/cr\u00e9ances long terme \u00e0 action.",
- "root_type": "Asset"
+ "name": "Corrections valeur s/cr\u00e9ances long terme \u00e0 action."
}
],
"name": "Cr\u00e9ances \u00e0 long terme envers des actionnaires",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "name": "Actions",
- "root_type": "Asset"
+ "name": "Actions"
},
{
- "name": "Obligations de caisse",
- "root_type": "Asset"
+ "name": "Obligations de caisse"
},
{
- "name": "Bons de participation",
- "root_type": "Asset"
+ "name": "Bons de participation"
},
{
- "name": "Bons de jouissance",
- "root_type": "Asset"
+ "name": "Bons de jouissance"
},
{
- "name": "Obligations",
- "root_type": "Asset"
+ "name": "Obligations"
},
{
- "name": "Corrections valeur s/titres \u00e0 long terme",
- "root_type": "Asset"
+ "name": "Corrections valeur s/titres \u00e0 long terme"
}
],
"name": "Titres \u00e0 long terme",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "name": "Corrections valeur s/participations",
- "root_type": "Asset"
+ "name": "Corrections valeur s/participations"
},
{
- "name": "Autres participations",
- "root_type": "Asset"
+ "name": "Autres participations"
},
{
- "name": "Participation dans la filiale A",
- "root_type": "Asset"
+ "name": "Participation dans la filiale A"
},
{
- "name": "Participation dans la filiale B",
- "root_type": "Asset"
+ "name": "Participation dans la filiale B"
}
],
"name": "Participations",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "name": "Corrections valeur s/cr\u00e9ances long terme \u00e0 tiers",
- "root_type": "Asset"
+ "name": "Corrections valeur s/cr\u00e9ances long terme \u00e0 tiers"
},
{
- "name": "Pr\u00eats \u00e0 long terme \u00e0 des soci\u00e9t\u00e9s du groupe",
- "root_type": "Asset"
+ "name": "Pr\u00eats \u00e0 long terme \u00e0 des soci\u00e9t\u00e9s du groupe"
},
{
- "name": "Pr\u00eats hypoth\u00e9caires \u00e0 des tiers",
- "root_type": "Asset"
+ "name": "Pr\u00eats hypoth\u00e9caires \u00e0 des tiers"
}
],
"name": "Cr\u00e9ances \u00e0 long terme envers des tiers",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "name": "Corrections valeur s/actions propres",
- "root_type": "Asset"
+ "name": "Corrections valeur s/actions propres"
},
{
- "name": "Actions propres",
- "root_type": "Asset"
+ "name": "Actions propres"
}
],
"name": "Actions propres",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
- "name": "Comptes bloqu\u00e9s \u00e0 titre de r\u00e9serve de crise",
- "root_type": "Asset"
+ "name": "Comptes bloqu\u00e9s \u00e0 titre de r\u00e9serve de crise"
},
{
- "name": "Comptes de placement",
- "root_type": "Asset"
+ "name": "Comptes de placement"
},
{
- "name": "Corrections valeur s/autres placements long terme",
- "root_type": "Asset"
+ "name": "Corrections valeur s/autres placements long terme"
}
],
"name": "Autres placements \u00e0 long terme",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "name": "Corrections valeur s/cr\u00e9ances long terme des soci\u00e9t\u00e9s du groupe",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Immobilisations financi\u00e8res",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Actifs immobilis\u00e9s",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Actif",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5100,7 +4835,7 @@
}
],
"name": "Dettes financi\u00e8res \u00e0 court terme",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5115,7 +4850,7 @@
}
],
"name": "Autres dettes \u00e0 long terme",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5127,7 +4862,7 @@
}
],
"name": "Passifs de r\u00e9gularisation, provisions court terme",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5136,7 +4871,7 @@
}
],
"name": "Autres dettes \u00e0 court terme",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5145,7 +4880,7 @@
}
],
"name": "Dettes \u00e0 court terme r\u00e9sultant prestations service",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5154,7 +4889,7 @@
}
],
"name": "Provisions",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5166,15 +4901,15 @@
}
],
"name": "Dettes financi\u00e8res \u00e0 long terme",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Dettes hors exploitation",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Dettes hors exploitation",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5190,7 +4925,7 @@
}
],
"name": "Provisions pour recherche et d\u00e9veloppement",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5199,7 +4934,7 @@
}
],
"name": "Provisions r\u00e9sultant de ventes/prestations service",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5208,7 +4943,7 @@
}
],
"name": "Provisions pour la protection de l'environnement",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5217,7 +4952,7 @@
}
],
"name": "Provisions pour prestations en cas de vieillesse",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5226,7 +4961,7 @@
}
],
"name": "Autres provisions",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5235,7 +4970,7 @@
}
],
"name": "Provisions pour restructuration de l'entreprise",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5244,7 +4979,7 @@
}
],
"name": "Provisions pour imp\u00f4ts (long terme)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5259,147 +4994,129 @@
}
],
"name": "Provisions r\u00e9paration, assainissements, r\u00e9novation",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisions \u00e0 long terme",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"children": [
{
- "name": "Dettes r\u00e9sultant d'op\u00e9rations de cr\u00e9dit-bail",
- "root_type": "Liability"
+ "name": "Dettes r\u00e9sultant d'op\u00e9rations de cr\u00e9dit-bail"
}
],
"name": "Dettes r\u00e9sultant d'op\u00e9rations de cr\u00e9dit-bail",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
- "name": "Dettes bancaires \u00e0 long terme",
- "root_type": "Liability"
+ "name": "Dettes bancaires \u00e0 long terme"
}
],
"name": "Dettes bancaires \u00e0 long terme",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
- "name": "Emprunts par obligations",
- "root_type": "Liability"
+ "name": "Emprunts par obligations"
}
],
"name": "Emprunts par obligations",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
- "name": "Hypoth\u00e8ques sur entrep\u00f4ts",
- "root_type": "Liability"
+ "name": "Hypoth\u00e8ques sur entrep\u00f4ts"
},
{
- "name": "Hypoth\u00e8ques sur b\u00e2timents d'exposition et de vente",
- "root_type": "Liability"
+ "name": "Hypoth\u00e8ques sur b\u00e2timents d'exposition et de vente"
},
{
- "name": "Hypoth\u00e8ques sur biens-fonds non b\u00e2tis",
- "root_type": "Liability"
+ "name": "Hypoth\u00e8ques sur biens-fonds non b\u00e2tis"
},
{
- "name": "Hypoth\u00e8ques sur b\u00e2timents de bureau/administration",
- "root_type": "Liability"
+ "name": "Hypoth\u00e8ques sur b\u00e2timents de bureau/administration"
},
{
- "name": "Hypoth\u00e8ques sur b\u00e2timents d'exploitation",
- "root_type": "Liability"
+ "name": "Hypoth\u00e8ques sur b\u00e2timents d'exploitation"
},
{
- "name": "Hypoth\u00e8ques sur immeubles d'habitation",
- "root_type": "Liability"
+ "name": "Hypoth\u00e8ques sur immeubles d'habitation"
},
{
- "name": "Hypoth\u00e8ques sur usines",
- "root_type": "Liability"
+ "name": "Hypoth\u00e8ques sur usines"
},
{
- "name": "Hypoth\u00e8ques sur ateliers",
- "root_type": "Liability"
+ "name": "Hypoth\u00e8ques sur ateliers"
}
],
"name": "Dettes hypoth\u00e9caires",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Dettes financi\u00e8re \u00e0 long terme",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"children": [
{
- "name": "Dettes hypoth\u00e9caires envers des soci\u00e9t\u00e9s du groupe",
- "root_type": "Liability"
+ "name": "Dettes hypoth\u00e9caires envers des soci\u00e9t\u00e9s du groupe"
},
{
- "name": "Emprunts \u00e0 long terme \u00e0 des soci\u00e9t\u00e9s du groupe",
- "root_type": "Liability"
+ "name": "Emprunts \u00e0 long terme \u00e0 des soci\u00e9t\u00e9s du groupe"
}
],
"name": "Dettes \u00e0 long terme envers des soci\u00e9t\u00e9s du groupe",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "name": "Dettes hypoth\u00e9caires envers des institutions LPP",
- "root_type": "Liability"
+ "name": "Dettes hypoth\u00e9caires envers des institutions LPP"
},
{
- "name": "Emprunts \u00e0 long terme \u00e0 des institutions LPP",
- "root_type": "Liability"
+ "name": "Emprunts \u00e0 long terme \u00e0 des institutions LPP"
}
],
"name": "Dettes \u00e0 long terme envers des institutions LPP",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "name": "Emprunts \u00e0 long terme \u00e0 des actionnaires",
- "root_type": "Liability"
+ "name": "Emprunts \u00e0 long terme \u00e0 des actionnaires"
},
{
- "name": "Dettes hypoth\u00e9caires envers des actionnaires",
- "root_type": "Liability"
+ "name": "Dettes hypoth\u00e9caires envers des actionnaires"
}
],
"name": "Dettes \u00e0 long terme envers des actionnaires",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "name": "Emprunts \u00e0 long terme \u00e0 des tiers",
- "root_type": "Liability"
+ "name": "Emprunts \u00e0 long terme \u00e0 des tiers"
}
],
"name": "Emprunts \u00e0 long terme \u00e0 des tiers",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Autres dettes \u00e0 long terme",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Dettes \u00e0 long terme",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5415,7 +5132,7 @@
}
],
"name": "Autres dettes \u00e0 court terme envers des tiers",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5430,7 +5147,7 @@
}
],
"name": "Dividendes et coupons d'obligations non encaiss\u00e9s",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5442,7 +5159,7 @@
}
],
"name": "Autres dettes \u00e0 court terme c/st\u00e9s du groupe",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5454,7 +5171,7 @@
}
],
"name": "Autres dettes \u00e0 court terme envers actionnaires",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5463,7 +5180,7 @@
}
],
"name": "Autres dettes \u00e0 court terme c/fonds pr\u00e9voyance",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5472,7 +5189,7 @@
}
],
"name": "R\u00e9sultat \u00e0 verser",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5490,7 +5207,7 @@
}
],
"name": "Dettes envers des institutions publiques",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5499,11 +5216,11 @@
}
],
"name": "Obligations \u00e0 rembourser",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Autres dettes \u00e0 court terme",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5517,21 +5234,19 @@
}
],
"name": "Provisions \u00e0 court terme pour imp\u00f4ts",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "name": "Charges \u00e0 payer",
- "root_type": "Liability"
+ "name": "Charges \u00e0 payer"
},
{
- "name": "Produits constat\u00e9s d'avance",
- "root_type": "Liability"
+ "name": "Produits constat\u00e9s d'avance"
}
],
"name": "Passifs de r\u00e9gularisation",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5543,11 +5258,11 @@
}
],
"name": "Provisions \u00e0 court terme c/ventes, services",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Passifs de r\u00e9gularisation, provisions court terme",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5563,7 +5278,7 @@
}
],
"name": "Dettes c/achats, prestations services st\u00e9s groupe",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5573,7 +5288,7 @@
}
],
"name": "Acomptes de clients",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5603,7 +5318,7 @@
}
],
"name": "Dettes \u00e0 court terme r\u00e9sultant d'achats et prestations services envers des tiers (fournisseurs)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5617,11 +5332,11 @@
}
],
"name": "Dettes c/achats, prestations services actionnaires",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Dettes \u00e0 court terme r\u00e9sultant d'achats et prestations services",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5632,7 +5347,7 @@
}
],
"name": "Autres dettes financi\u00e8res \u00e0 court terme \u00e0 tiers",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5644,7 +5359,7 @@
}
],
"name": "Dettes financi\u00e8res \u00e0 court terme actionnaires",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5653,7 +5368,7 @@
}
],
"name": "Dettes bancaires \u00e0 court terme",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5665,7 +5380,7 @@
}
],
"name": "Effets \u00e0 payer",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5674,7 +5389,7 @@
}
],
"name": "Dettes financi\u00e8res \u00e0 court terme fonds pr\u00e9voyance",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5686,7 +5401,7 @@
}
],
"name": "Dettes c/ch\u00e8ques postaux, soci\u00e9t\u00e9s de virement",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5698,7 +5413,7 @@
}
],
"name": "Dettes financi\u00e8res \u00e0 court terme st\u00e9s du groupe",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5710,15 +5425,15 @@
}
],
"name": "Part \u00e0 rembourser dettes financi\u00e8res \u00e0 long terme",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Dettes financi\u00e8res \u00e0 court terme",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Dettes \u00e0 court terme",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5730,62 +5445,53 @@
"children": [
{
"account_type": "Equity",
- "name": "Immeuble priv\u00e9 B",
- "root_type": "Liability"
+ "name": "Immeuble priv\u00e9 B"
},
{
"account_type": "Equity",
- "name": "Immeuble priv\u00e9 A",
- "root_type": "Liability"
+ "name": "Immeuble priv\u00e9 A"
}
],
"name": "Comptes pour immeubles et biens-fonds priv\u00e9s",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"account_type": "Equity",
- "name": "Imp\u00f4ts priv\u00e9s",
- "root_type": "Liability"
+ "name": "Imp\u00f4ts priv\u00e9s"
},
{
"account_type": "Equity",
- "name": "Primes d'assurance priv\u00e9es",
- "root_type": "Liability"
+ "name": "Primes d'assurance priv\u00e9es"
},
{
"account_type": "Equity",
- "name": "Cotisations priv\u00e9es \u00e0 titre de pr\u00e9voyance",
- "root_type": "Liability"
+ "name": "Cotisations priv\u00e9es \u00e0 titre de pr\u00e9voyance"
},
{
"account_type": "Equity",
- "name": "Participations priv\u00e9es aux charges d'exploitation",
- "root_type": "Liability"
+ "name": "Participations priv\u00e9es aux charges d'exploitation"
},
{
"account_type": "Equity",
- "name": "Valeur locative de l'appartement priv\u00e9",
- "root_type": "Liability"
+ "name": "Valeur locative de l'appartement priv\u00e9"
},
{
"account_type": "Equity",
- "name": "Pr\u00e9l\u00e8vements priv\u00e9s en esp\u00e8ces",
- "root_type": "Liability"
+ "name": "Pr\u00e9l\u00e8vements priv\u00e9s en esp\u00e8ces"
},
{
"account_type": "Equity",
- "name": "Pr\u00e9l\u00e8vements priv\u00e9s en nature",
- "root_type": "Liability"
+ "name": "Pr\u00e9l\u00e8vements priv\u00e9s en nature"
}
],
"name": "Compte priv\u00e9",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Priv\u00e9",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5793,84 +5499,75 @@
"children": [
{
"account_type": "Equity",
- "name": "Capital-participation",
- "root_type": "Liability"
+ "name": "Capital-participation"
},
{
"account_type": "Equity",
- "name": "Capital-actions",
- "root_type": "Liability"
+ "name": "Capital-actions"
}
],
"name": "Capital-actions et participation",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"account_type": "Equity",
- "name": "Compte de commandite, commanditaire C",
- "root_type": "Liability"
+ "name": "Compte de commandite, commanditaire C"
},
{
"account_type": "Equity",
- "name": "Compte de capital, associ\u00e9 A",
- "root_type": "Liability"
+ "name": "Compte de capital, associ\u00e9 A"
},
{
"account_type": "Equity",
- "name": "Compte de capital, associ\u00e9 B",
- "root_type": "Liability"
+ "name": "Compte de capital, associ\u00e9 B"
}
],
"name": "Capital propre des soci\u00e9t\u00e9s de personnes",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"account_type": "Equity",
- "name": "Capital de la soci\u00e9t\u00e9 coop\u00e9rative",
- "root_type": "Liability"
+ "name": "Capital de la soci\u00e9t\u00e9 coop\u00e9rative"
}
],
"name": "Capital de la soci\u00e9t\u00e9 coop\u00e9rative",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"account_type": "Equity",
- "name": "Capital social de la S.\u00e0.r.l",
- "root_type": "Liability"
+ "name": "Capital social de la S.\u00e0.r.l"
}
],
"name": "Capital social de la S.\u00e0.r.l",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"account_type": "Equity",
- "name": "Capital propre du conjoint",
- "root_type": "Liability"
+ "name": "Capital propre du conjoint"
},
{
"account_type": "Equity",
- "name": "Capital propre",
- "root_type": "Liability"
+ "name": "Capital propre"
}
],
"name": "Capital propre des entreprises raison individuelle",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Capital",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Capital/Priv\u00e9",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5898,7 +5595,7 @@
}
],
"name": "Autres r\u00e9serves",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5916,11 +5613,11 @@
}
],
"name": "R\u00e9serves l\u00e9gales",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "R\u00e9serves",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5934,27 +5631,27 @@
}
],
"name": "B\u00e9n\u00e9fice/Perte r\u00e9sultant du bilan",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "B\u00e9n\u00e9fice/Perte r\u00e9sultant du bilan",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "R\u00e9serves, B\u00e9n\u00e9fice/Perte r\u00e9sultant du bilan",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Capitaux propres",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Passif",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Bilan",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Plan comptable"
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
index 0fcee6d..5d5cb9c 100644
--- 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
@@ -49,23 +49,23 @@
"children": [
{
"name": "Recupero de Rezagos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ganancia Venta de Activo Fijo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Recupero de Deudores Incobrables",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ganancia Venta Inversiones Permanentes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Donaciones obtenidas, ganandas, percibidas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos Fuera de Explotaci\u00f3n"
@@ -74,40 +74,40 @@
"children": [
{
"name": "Comisiones gananados, obtenidos, percibidos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Descuentos gananados, obtenidos, percibidos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Interese sobre Inversiones",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Honorarios gananados, obtenidos, percibidos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas - Categoria de productos 01",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas"
},
{
"name": "Intereses gananados, obtenidos, percibidos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Alquileres gananados, obtenidos, percibidos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ganancia Venta de Acciones",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de Explotaci\u00f3n"
@@ -121,7 +121,7 @@
"children": [
{
"name": "Gastos de Publicidad y Propaganda",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos en Servicios P\u00fablicos"
@@ -130,22 +130,22 @@
"children": [
{
"name": "Costo de Mercader\u00edas Vendidas - Categoria de productos 01",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Costo de Mercader\u00edas Vendidas"
},
{
"name": "Gastos en Amortizaci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos en Cargas Sociales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos en Sueldos y Jornales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos Bancarios"
@@ -155,7 +155,7 @@
},
{
"name": "Gastos en Depreciaci\u00f3n de Activo Fijo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Egresos de Explotaci\u00f3n"
@@ -164,15 +164,15 @@
"children": [
{
"name": "Gastos en Siniestros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Donaciones Cedidas, Otorgadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "P\u00e9rdida Venta Activo Fijo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Egresos Fuera de Explotaci\u00f3n"
@@ -191,7 +191,7 @@
"children": [
{
"name": "Ajustes al Patrimonio / Revaluo T\u00e9cnico de Activo Fijo",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Ajustes al Patrimonio"
@@ -200,11 +200,11 @@
"children": [
{
"name": "Aportes No Capitalizados / Aportes Irrevocables Futura Suscripci\u00f3n de Acciones",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Aportes No Capitalizados / Primas de Emsi\u00f3n",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Aportes No Capitalizados"
@@ -213,19 +213,19 @@
"children": [
{
"name": "Capital / Dividendos a Distribuir en Acciones",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Capital / Acciones en Circulaci\u00f3n",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Capital / Capital Propio",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Capital / (-) Descuento de Emisi\u00f3n de Acciones",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Capital"
@@ -234,19 +234,19 @@
"children": [
{
"name": "Resultados Acumulados",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Resultado del Ejercicio",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Utilidades y P\u00e9rdidas del Ejercicio",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Resultados Acumulados del Ejercicio Anterior",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Resultados No Asignados"
@@ -255,19 +255,19 @@
"children": [
{
"name": "Reserva para Renovaci\u00f3n de Activo Fijo",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Reserva Estatutaria",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Reserva Facultativa",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Reserva Legal",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Futuras Eventualidades"
@@ -281,19 +281,19 @@
"children": [
{
"name": "Remuneraciones por Pagar / Retenciones a Depositar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Remuneraciones por Pagar / Sueldos a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Remuneraciones por Pagar / Provisi\u00f3n para Sueldo Anual Complementario",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Remuneraciones por Pagar / Cargas Sociales a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Remuneraciones por Pagar"
@@ -302,19 +302,19 @@
"children": [
{
"name": "Otras Cuentas por Pagar / Acreedores Varios",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Otras Cuentas por Pagar / Honorarios Directores y S\u00edndicos a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Otras Cuentas por Pagar / Dividendos a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Otras Cuentas por Pagar / Cobros por Adelantado",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Otras Cuentas por Pagar"
@@ -323,15 +323,15 @@
"children": [
{
"name": "Provisiones / Previsi\u00f3n para Garant\u00edas por Service",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisiones / Previsi\u00f3n para juicios Pendientes",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisiones / Previsi\u00f3n Indemnizaci\u00f3n por Despidos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisiones"
@@ -340,15 +340,15 @@
"children": [
{
"name": "Cuentas por Pagar / Anticipos de Clientes",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por Pagar / (-) Intereses a Devengar por Compras al Cr\u00e9dito",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por Pagar / Proveedores",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por Pagar"
@@ -357,23 +357,23 @@
"children": [
{
"name": "Pasivo Circulante / Debentures Emitidos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Pasivo Circulante / Intereses a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Pasivo Circulante / Obligaciones a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Pasivo Circulante / Prestamos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Pasivo Circulante / Adelantos en Cuenta Corriente",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Pasivo Circulante"
@@ -382,11 +382,11 @@
"children": [
{
"name": "Impuestos por Pagar / IVA a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Impuestos por Pagar / Impuesto a la Renta a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Impuestos por Pagar"
@@ -398,39 +398,39 @@
"children": [
{
"name": "Cuentas por Cobrar / Anticipo de Impuestos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por Cobrar / Anticipos a Proveedores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por Cobrar / Pr\u00e9stamos otorgados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por Cobrar / Accionistas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por Cobrar / Intereses Pagados por Adelantado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por Cobrar / Alquileres Pagados por Adelantado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por Cobrar / Anticipo al Personal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por Cobrar / (-) Intereses (+) a Devengar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por Cobrar / (-) Previsi\u00f3n para Descuentos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por Cobrar"
@@ -439,23 +439,23 @@
"children": [
{
"name": "Documentos por Cobrar / Deudores por Ventas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Documentos por Cobrar / Deudores Morosos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Documentos por Cobrar / Deudores en Gesti\u00f3n Judicial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Documentos por Cobrar / Deudores Varios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Documentos por Cobrar / (-) Previsi\u00f3n para Incobrables",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Documentos por Cobrar"
@@ -466,26 +466,26 @@
"children": [
{
"name": "Activo Circulante - Valores a Depositar ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Activo Circulante.../ BCO. CTA CTE CLP",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activo Circulante - Bancos"
},
{
"name": "Activo Circulante - Recaudaciones a Depositar ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Activo Circulante - Caja / efectivo CLP",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activo Circulante - Caja"
@@ -494,7 +494,7 @@
"children": [
{
"name": "Activo Circulante - Fondos fijos / caja chica 01 CLP",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activo Circulante - Fondos fijos"
@@ -503,7 +503,7 @@
"children": [
{
"name": "Activo Circulante - Caja / efectivo USD",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activo Circulante - Moneda Extranjera"
@@ -517,34 +517,34 @@
"children": [
{
"name": "Existencias - Mercader\u00edas / Categoria de productos 01",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Existencias - Mercader\u00edas"
},
{
"name": "Materias primas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Existencias - Mercader\u00edas en Tr\u00e1nsito",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Productos Elaborados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Productos en Curso de Elaboraci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "(-) Previsi\u00f3n para Desvalorizaci\u00f3n de Existencias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Materiales Varios ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Existencias"
@@ -553,19 +553,19 @@
"children": [
{
"name": "Inversiones / (-) Previsi\u00f3n para Devalorizaci\u00f3n de Acciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones / Acciones Permanentes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones / T\u00edtulos P\u00fablicos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones / Acciones Transitorias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones Financieras"
@@ -574,19 +574,19 @@
"children": [
{
"name": "Activo Intangible / (-) Amortizaci\u00f3n Acumulada",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activo Intangible / Marcas y Patentes de Invenci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activo Intangible / Concesiones y Franquicias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activo Intangible / Derecho de Llaves",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activo Intangible"
@@ -595,23 +595,23 @@
"children": [
{
"name": "Activo Fijo / Inmuebles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activo Fijo / Maquinaria",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activo Fijo / Material Rodante Motorizado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activo Fijo / (-) Depreciaci\u00f3n Acumulada",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activo Fijo / Equipos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activo Fijo"
@@ -634,15 +634,15 @@
},
{
"name": "Costos de Producci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de Administraci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de Comercializaci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Cuentas de Movimiento"
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
index 4f28063..475f8ae 100644
--- 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
@@ -4,451 +4,451 @@
"children": [
{
"name": "\u4ee5\u524d\u5e74\u5ea6\u635f\u76ca\u8c03\u6574",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "\u5236\u9020\u8d39\u7528",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "\u9884\u63d0\u8d39\u7528",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u5728\u5efa\u5de5\u7a0b",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u5de5\u7a0b\u7269\u8d44",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u56fa\u5b9a\u8d44\u4ea7\u6e05\u7406",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u56fa\u5b9a\u8d44\u4ea7",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u7d2f\u8ba1\u6298\u65e7",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u4ee3\u7406\u4e1a\u52a1\u8d1f\u503a",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u65e0\u5f62\u8d44\u4ea7",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u65e0\u5f62\u8d44\u4ea7\u51cf\u503c\u51c6\u5907",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u7d2f\u8ba1\u644a\u9500",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u8425\u4e1a\u7a0e\u91d1\u53ca\u9644\u52a0",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "\u5176\u4ed6\u4e1a\u52a1\u652f\u51fa",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "\u4e3b\u8425\u4e1a\u52a1\u6210\u672c",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "\u7814\u53d1\u652f\u51fa",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "\u9884\u8ba1\u8d1f\u503a",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u9884\u6536\u8d26\u6b3e",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u5e94\u4ed8\u7968\u636e",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u5546\u8a89",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u6240\u5f97\u7a0e",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "\u5176\u4ed6\u8d27\u5e01\u8d44\u91d1",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u672a\u5b9e\u73b0\u878d\u8d44\u6536\u76ca",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u5b58\u8d27\u8dcc\u4ef7\u51c6\u5907",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u8425\u4e1a\u5916\u652f\u51fa",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "\u53ef\u4f9b\u51fa\u552e\u91d1\u878d\u8d44\u4ea7",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u8425\u4e1a\u5916\u6536\u5165",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "\u957f\u671f\u501f\u6b3e",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u957f\u671f\u503a\u5238",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u5e94\u4ed8\u804c\u5de5\u85aa\u916c",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u94f6\u884c\u5b58\u6b3e",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u73b0\u91d1",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u884d\u751f\u5de5\u5177",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u6301\u6709\u81f3\u5230\u671f\u6295\u8d44\u51cf\u503c\u51c6\u5907",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u5957\u671f\u5de5\u5177",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u751f\u4ea7\u6210\u672c",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "\u5b9e\u6536\u8d44\u672c",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u59d4\u6258\u52a0\u5de5\u7269\u8d44",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u5546\u54c1\u8fdb\u9500\u5dee\u4ef7",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u5305\u88c5\u7269\u53ca\u4f4e\u503c\u6613\u8017\u54c1",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u5229\u6da6\u5206\u914d",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u76c8\u4f59\u516c\u79ef",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u672c\u5e74\u5229\u6da6",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u8d44\u672c\u516c\u79ef",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u4ee3\u7406\u4e1a\u52a1\u8d44\u4ea7",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u9012\u5ef6\u6536\u76ca",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u9012\u5ef6\u6240\u5f97\u7a0e\u8d44\u4ea7",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u52b3\u52a1\u6210\u672c",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "\u6301\u6709\u81f3\u5230\u671f\u6295\u8d44",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u5e93\u5b58\u5546\u54c1",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u53d1\u51fa\u5546\u54c1",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u6750\u6599\u6210\u672c\u5dee\u5f02",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u5e94\u4ed8\u8d26\u6b3e",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u5728\u9014\u7269\u8d44",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u539f\u6750\u6599",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u6750\u6599\u91c7\u8d2d",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u957f\u671f\u80a1\u6743\u6295\u8d44",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u6295\u8d44\u6027\u623f\u5730\u4ea7",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u957f\u671f\u6295\u8d44\u51cf\u503c\u51c6\u5907",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u5176\u4ed6\u5e94\u6536\u6b3e",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u957f\u671f\u5f85\u644a\u8d39\u7528",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u9012\u5ef6\u6240\u5f97\u7a0e\u8d1f\u503a",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u88ab\u5957\u671f\u9879\u76ee",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u4ea4\u6613\u6027\u91d1\u878d\u8d1f\u503a",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u9500\u552e\u8d39\u7528",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "\u574f\u8d26\u51c6\u5907",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u8d22\u52a1\u8d39\u7528",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "\u7ba1\u7406\u8d39\u7528",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "\u5e94\u4ea4\u4e2a\u4eba\u6240\u5f97\u7a0e",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u5e94\u4ea4\u8f66\u8239\u4f7f\u7528\u7a0e",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "\u8fdb\u9879\u7a0e\u989d\u8f6c\u51fa",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u51fa\u53e3\u9000\u7a0e",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u9500\u9879\u7a0e\u989d",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u51cf\u514d\u7a0e\u6b3e",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u8f6c\u51fa\u672a\u4ea4\u589e\u503c\u7a0e",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u8fdb\u9879\u7a0e\u989d",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u8f6c\u51fa\u591a\u4ea4\u589e\u503c\u7a0e",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u51fa\u53e3\u62b5\u51cf\u5185\u9500\u4ea7\u54c1\u5e94\u7eb3\u7a0e\u989d",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u5df2\u4ea4\u7a0e\u91d1",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u672a\u4ea4\u589e\u503c\u7a0e",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "\u5e94\u4ea4\u589e\u503c\u7a0e",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u5e94\u4ea4\u8425\u4e1a\u7a0e",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u5e94\u4ea4\u6d88\u8d39\u7a0e",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u5e94\u4ea4\u8d44\u6e90\u7a0e",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u5e94\u4ea4\u6240\u5f97\u7a0e",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u5e94\u4ea4\u571f\u5730\u589e\u503c\u7a0e",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u5e94\u4ea4\u57ce\u5e02\u7ef4\u62a4\u5efa\u8bbe\u7a0e",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u5e94\u4ea4\u623f\u4ea7\u7a0e",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u5e94\u4ea4\u571f\u5730\u4f7f\u7528\u7a0e",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "\u5e94\u4ea4\u7a0e\u8d39",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u56fa\u5b9a\u8d44\u4ea7\u51cf\u503c\u51c6\u5907",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u5e94\u6536\u7968\u636e",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u9884\u4ed8\u8d26\u6b3e",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u5e94\u6536\u8d26\u6b3e",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u8d44\u4ea7\u51cf\u503c\u635f\u5931",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "\u957f\u671f\u5e94\u6536\u6b3e",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u5f85\u644a\u8d39\u7528",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u6295\u8d44\u6536\u76ca",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "\u5e94\u6536\u5229\u606f",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u5e94\u4ed8\u80a1\u5229",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u5e94\u4ed8\u5229\u606f",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u5e94\u6536\u80a1\u5229",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u4e3b\u8425\u4e1a\u52a1\u6536\u5165",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "\u5e93\u5b58\u80a1",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u5f85\u5904\u7406\u8d22\u4ea7\u635f\u6ea2",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u672a\u786e\u8ba4\u878d\u8d44\u8d39\u7528",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u957f\u671f\u5e94\u4ed8\u6b3e",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u5176\u4ed6\u4e1a\u52a1\u6536\u5165",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "\u4ea4\u6613\u6027\u91d1\u878d\u8d44\u4ea7",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u77ed\u671f\u501f\u6b3e",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u516c\u5141\u4ef7\u503c\u53d8\u52a8\u635f\u76ca",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "\u4f1a\u8ba1\u79d1\u76ee"
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
index 4250e12..884a0a6 100644
--- 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
@@ -11,24 +11,19 @@
{
"children": [
{
- "name": "0-Veh\u00edculos",
- "root_type": "Asset"
+ "name": "0-Veh\u00edculos"
},
{
- "name": "0-Equipo de c\u00f3mputo",
- "root_type": "Asset"
+ "name": "0-Equipo de c\u00f3mputo"
},
{
- "name": "0-Moibliario y equipo de oficina",
- "root_type": "Asset"
+ "name": "0-Moibliario y equipo de oficina"
},
{
- "name": "0-Herramientas mayores",
- "root_type": "Asset"
+ "name": "0-Herramientas mayores"
},
{
- "name": "0-Maquinaria y equipo de edificios",
- "root_type": "Asset"
+ "name": "0-Maquinaria y equipo de edificios"
}
],
"name": "0-Activos depreciables m\u00f3viles"
@@ -38,8 +33,7 @@
{
"children": [
{
- "name": "0-Edificio 1",
- "root_type": "Asset"
+ "name": "0-Edificio 1"
}
],
"name": "0-Edificios \u2013 Revaluaciones"
@@ -47,8 +41,7 @@
{
"children": [
{
- "name": "0-Edificio 1",
- "root_type": "Asset"
+ "name": "0-Edificio 1"
}
],
"name": "0-Edificios \u2013 Valores originales"
@@ -61,8 +54,7 @@
{
"children": [
{
- "name": "0-Edificio 1",
- "root_type": "Asset"
+ "name": "0-Edificio 1"
}
],
"name": "0-Mejoras a edificios \u2013 Revaluaciones"
@@ -70,8 +62,7 @@
{
"children": [
{
- "name": "0-Edificio 1",
- "root_type": "Asset"
+ "name": "0-Edificio 1"
}
],
"name": "0-Mejoras a edificios \u2013 Valores originales"
@@ -89,8 +80,7 @@
{
"children": [
{
- "name": "0-Terreno 1",
- "root_type": "Asset"
+ "name": "0-Terreno 1"
}
],
"name": "0-Valores originales"
@@ -98,8 +88,7 @@
{
"children": [
{
- "name": "0-Terreno 1",
- "root_type": "Asset"
+ "name": "0-Terreno 1"
}
],
"name": "0-Revaluaciones"
@@ -128,16 +117,13 @@
{
"children": [
{
- "name": "0-Fondos en tr\u00e1nsito en bancos",
- "root_type": "Asset"
+ "name": "0-Fondos en tr\u00e1nsito en bancos"
},
{
- "name": "0-Fondos en tr\u00e1nsito de PayPal a Bancos",
- "root_type": "Asset"
+ "name": "0-Fondos en tr\u00e1nsito de PayPal a Bancos"
},
{
- "name": "0-Fondos en tr\u00e1nsito en tesorer\u00eda",
- "root_type": "Asset"
+ "name": "0-Fondos en tr\u00e1nsito en tesorer\u00eda"
}
],
"name": "0-Fondos en tr\u00e1nsito"
@@ -166,8 +152,7 @@
{
"children": [
{
- "name": "0-Inversi\u00f3n 1",
- "root_type": "Asset"
+ "name": "0-Inversi\u00f3n 1"
}
],
"name": "0-Inversiones a la vista"
@@ -201,12 +186,10 @@
{
"children": [
{
- "name": "0-Inventario de producto para la venta",
- "root_type": "Asset"
+ "name": "0-Inventario de producto para la venta"
},
{
- "name": "0-Inventario de consumibles",
- "root_type": "Asset"
+ "name": "0-Inventario de consumibles"
}
],
"name": "0-Inventarios"
@@ -269,24 +252,19 @@
{
"children": [
{
- "name": "0-Dep. ac. de herramientas mayores",
- "root_type": "Asset"
+ "name": "0-Dep. ac. de herramientas mayores"
},
{
- "name": "0-Dep. ac. de mobiliario y equipo de oficina",
- "root_type": "Asset"
+ "name": "0-Dep. ac. de mobiliario y equipo de oficina"
},
{
- "name": "0-Dep. ac. de maquinaria y equipo de edificios",
- "root_type": "Asset"
+ "name": "0-Dep. ac. de maquinaria y equipo de edificios"
},
{
- "name": "0-Dep. ac. de equipo de c\u00f3mputo",
- "root_type": "Asset"
+ "name": "0-Dep. ac. de equipo de c\u00f3mputo"
},
{
- "name": "0-Dep. ac. de veh\u00edculos",
- "root_type": "Asset"
+ "name": "0-Dep. ac. de veh\u00edculos"
}
],
"name": "0-Dep. ac. de activos depreciables m\u00f3viles"
@@ -296,8 +274,7 @@
{
"children": [
{
- "name": "0-Edificio 1",
- "root_type": "Asset"
+ "name": "0-Edificio 1"
}
],
"name": "0-Dep. ac. de edificios \u2013 Valores originales"
@@ -305,8 +282,7 @@
{
"children": [
{
- "name": "0-Edificio 1",
- "root_type": "Asset"
+ "name": "0-Edificio 1"
}
],
"name": "0-Dep. ac. de edificios \u2013 Revaluaciones"
@@ -319,8 +295,7 @@
{
"children": [
{
- "name": "0-Edificio 1",
- "root_type": "Asset"
+ "name": "0-Edificio 1"
}
],
"name": "0-Dep. ac. de mejoras a edificios \u2013 Revaluaciones"
@@ -328,8 +303,7 @@
{
"children": [
{
- "name": "0-Edificio 1",
- "root_type": "Asset"
+ "name": "0-Edificio 1"
}
],
"name": "0-Dep. ac. de mejoras a edificios \u2013 Valores originales"
@@ -348,24 +322,19 @@
{
"children": [
{
- "name": "0-Gastos Financieros",
- "root_type": "Expense"
+ "name": "0-Gastos Financieros"
},
{
- "name": "0-Depreciaci\u00f3n de activo fijo",
- "root_type": "Expense"
+ "name": "0-Depreciaci\u00f3n de activo fijo"
},
{
- "name": "0-Ajustes",
- "root_type": "Expense"
+ "name": "0-Ajustes"
},
{
- "name": "0-Perdida por robo",
- "root_type": "Expense"
+ "name": "0-Perdida por robo"
},
{
- "name": "0-Donaciones deducibles",
- "root_type": "Expense"
+ "name": "0-Donaciones deducibles"
}
],
"name": "0-Otros gastos"
@@ -373,20 +342,16 @@
{
"children": [
{
- "name": "0-Donaciones no deducibles",
- "root_type": "Expense"
+ "name": "0-Donaciones no deducibles"
},
{
- "name": "0-Multas",
- "root_type": "Expense"
+ "name": "0-Multas"
},
{
- "name": "0-Gastos de presidencia",
- "root_type": "Expense"
+ "name": "0-Gastos de presidencia"
},
{
- "name": "0-Diferencial cambiario",
- "root_type": "Expense"
+ "name": "0-Diferencial cambiario"
}
],
"name": "0-Gastos no deducibles"
@@ -400,36 +365,28 @@
{
"children": [
{
- "name": "0-Cesant\u00eda",
- "root_type": "Expense"
+ "name": "0-Cesant\u00eda"
},
{
- "name": "0-Comisiones",
- "root_type": "Expense"
+ "name": "0-Comisiones"
},
{
- "name": "0-Cargas patronales",
- "root_type": "Expense"
+ "name": "0-Cargas patronales"
},
{
- "name": "0-Aguinaldo",
- "root_type": "Expense"
+ "name": "0-Aguinaldo"
},
{
- "name": "0-Preaviso",
- "root_type": "Expense"
+ "name": "0-Preaviso"
},
{
- "name": "0-Salarios",
- "root_type": "Expense"
+ "name": "0-Salarios"
},
{
- "name": "0-Extras",
- "root_type": "Expense"
+ "name": "0-Extras"
},
{
- "name": "0-Bonificaciones",
- "root_type": "Expense"
+ "name": "0-Bonificaciones"
}
],
"name": "0-Salarios y deducciones"
@@ -437,16 +394,13 @@
{
"children": [
{
- "name": "0-Transporte",
- "root_type": "Expense"
+ "name": "0-Transporte"
},
{
- "name": "0-Hospedaje",
- "root_type": "Expense"
+ "name": "0-Hospedaje"
},
{
- "name": "0-Alimentaci\u00f3n",
- "root_type": "Expense"
+ "name": "0-Alimentaci\u00f3n"
}
],
"name": "0-Vi\u00e1ticos"
@@ -457,8 +411,7 @@
{
"children": [
{
- "name": "0-Categor\u00eda 1",
- "root_type": "Expense"
+ "name": "0-Categor\u00eda 1"
}
],
"name": "0-Servicios profesionales"
@@ -466,12 +419,10 @@
{
"children": [
{
- "name": "0-Campa\u00f1as publicitarias",
- "root_type": "Expense"
+ "name": "0-Campa\u00f1as publicitarias"
},
{
- "name": "0-Dise\u00f1o de imagen",
- "root_type": "Expense"
+ "name": "0-Dise\u00f1o de imagen"
}
],
"name": "0-Gastos de mercadeo"
@@ -479,24 +430,19 @@
{
"children": [
{
- "name": "0-Costo de producto",
- "root_type": "Expense"
+ "name": "0-Costo de producto"
},
{
- "name": "0-Costo de producci\u00f3n",
- "root_type": "Expense"
+ "name": "0-Costo de producci\u00f3n"
},
{
- "name": "0-Costo de materia prima",
- "root_type": "Expense"
+ "name": "0-Costo de materia prima"
},
{
- "name": "0-Costo de distribuci\u00f3n",
- "root_type": "Expense"
+ "name": "0-Costo de distribuci\u00f3n"
},
{
- "name": "0-Costo de almacenamiento",
- "root_type": "Expense"
+ "name": "0-Costo de almacenamiento"
}
],
"name": "0-Costo de venta de producto"
@@ -509,8 +455,7 @@
{
"children": [
{
- "name": "0-Departamento 1",
- "root_type": "Expense"
+ "name": "0-Departamento 1"
}
],
"name": "0-Equipo de c\u00f3mputo y comunicaci\u00f3n"
@@ -518,8 +463,7 @@
{
"children": [
{
- "name": "0-Departamento 1",
- "root_type": "Expense"
+ "name": "0-Departamento 1"
}
],
"name": "0-Suministros de oficina"
@@ -529,8 +473,7 @@
{
"children": [
{
- "name": "0-Medidor 1",
- "root_type": "Expense"
+ "name": "0-Medidor 1"
}
],
"name": "0-Luz"
@@ -538,8 +481,7 @@
{
"children": [
{
- "name": "0-Medidor 1",
- "root_type": "Expense"
+ "name": "0-Medidor 1"
}
],
"name": "0-Agua"
@@ -547,8 +489,7 @@
{
"children": [
{
- "name": "0-Contrato 1",
- "root_type": "Expense"
+ "name": "0-Contrato 1"
}
],
"name": "0-Internet"
@@ -556,8 +497,7 @@
{
"children": [
{
- "name": "0-Tel\u00e9fono 1",
- "root_type": "Expense"
+ "name": "0-Tel\u00e9fono 1"
}
],
"name": "0-Tel\u00e9fono"
@@ -568,8 +508,7 @@
{
"children": [
{
- "name": "0-Compa\u00f1\u00eda administradora 1",
- "root_type": "Expense"
+ "name": "0-Compa\u00f1\u00eda administradora 1"
}
],
"name": "0-Cuota por administraci\u00f3n"
@@ -577,8 +516,7 @@
{
"children": [
{
- "name": "0-Oficina 1",
- "root_type": "Expense"
+ "name": "0-Oficina 1"
}
],
"name": "0-Alquiler"
@@ -598,7 +536,7 @@
"children": [
{
"name": "0-Socio 1",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "0-Aportes de capital"
@@ -607,7 +545,7 @@
"children": [
{
"name": "0-Socio 1",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "0-Capital social"
@@ -616,7 +554,7 @@
"children": [
{
"name": "0-Balance inicial",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "0-Balance inicial"
@@ -625,15 +563,15 @@
"children": [
{
"name": "0-Superavit ganado",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "0-Superavit por revaluaci\u00f3n de activos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "0-Super\u00e1vit de capital",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "0-Cuentas de super\u00e1vit"
@@ -642,11 +580,11 @@
"children": [
{
"name": "0-Reserva para mejoras",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "0-Reserva para proyectos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "0-Otras reservas"
@@ -655,7 +593,7 @@
"children": [
{
"name": "0-Reserva legal",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "0-Reserva legal"
@@ -664,7 +602,7 @@
"children": [
{
"name": "0-Periodo 1",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "0-Utilidad o p\u00e9rdida acumulada de periodos anteriores"
@@ -673,7 +611,7 @@
"children": [
{
"name": "0-Utilidad o p\u00e9rdida del per\u00edodo actual",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "0-Utilidad o p\u00e9rdida del per\u00edodo actual"
@@ -686,12 +624,10 @@
{
"children": [
{
- "name": "0-Donaciones",
- "root_type": "Income"
+ "name": "0-Donaciones"
},
{
- "name": "0-Ajustes",
- "root_type": "Income"
+ "name": "0-Ajustes"
}
],
"name": "0-Otros ingresos"
@@ -699,8 +635,7 @@
{
"children": [
{
- "name": "0-Intereses ganados sobre cuentas corrientes",
- "root_type": "Income"
+ "name": "0-Intereses ganados sobre cuentas corrientes"
}
],
"name": "0-Ingresos financieros"
@@ -708,8 +643,7 @@
{
"children": [
{
- "name": "0-Diferencial cambiario",
- "root_type": "Income"
+ "name": "0-Diferencial cambiario"
}
],
"name": "0-Ingresos no gravables"
@@ -720,8 +654,7 @@
{
"children": [
{
- "name": "0-Cuota por administraci\u00f3n",
- "root_type": "Income"
+ "name": "0-Cuota por administraci\u00f3n"
}
],
"name": "0-Ingresos por administraci\u00f3n"
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
index 0ba4f63..9ef6d84 100644
--- 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
@@ -65,11 +65,11 @@
"children": [
{
"name": "xReserva para mejoras",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "xReserva para proyectos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "xOtras reservas"
@@ -78,7 +78,7 @@
"children": [
{
"name": "xSocio 1",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "xAportes de capital"
@@ -87,7 +87,7 @@
"children": [
{
"name": "xUtilidad o p\u00e9rdida del per\u00edodo actual",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "xUtilidad o p\u00e9rdida del per\u00edodo actual"
@@ -96,7 +96,7 @@
"children": [
{
"name": "xBalance inicial",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "xBalance inicial"
@@ -105,7 +105,7 @@
"children": [
{
"name": "xReserva legal",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "xReserva legal"
@@ -114,15 +114,15 @@
"children": [
{
"name": "xSuperavit ganado",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "xSuperavit por revaluaci\u00f3n de activos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "xSuper\u00e1vit de capital",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "xCuentas de super\u00e1vit"
@@ -131,7 +131,7 @@
"children": [
{
"name": "xSocio 1",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "xCapital social"
@@ -140,7 +140,7 @@
"children": [
{
"name": "xPeriodo 1",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "xUtilidad o p\u00e9rdida acumulada de periodos anteriores"
@@ -153,20 +153,16 @@
{
"children": [
{
- "name": "xDiferencial cambiario",
- "root_type": "Expense"
+ "name": "xDiferencial cambiario"
},
{
- "name": "xMultas",
- "root_type": "Expense"
+ "name": "xMultas"
},
{
- "name": "xGastos de presidencia",
- "root_type": "Expense"
+ "name": "xGastos de presidencia"
},
{
- "name": "xDonaciones no deducibles",
- "root_type": "Expense"
+ "name": "xDonaciones no deducibles"
}
],
"name": "xGastos no deducibles"
@@ -180,16 +176,13 @@
{
"children": [
{
- "name": "xTransporte",
- "root_type": "Expense"
+ "name": "xTransporte"
},
{
- "name": "xHospedaje",
- "root_type": "Expense"
+ "name": "xHospedaje"
},
{
- "name": "xAlimentaci\u00f3n",
- "root_type": "Expense"
+ "name": "xAlimentaci\u00f3n"
}
],
"name": "xVi\u00e1ticos"
@@ -197,36 +190,28 @@
{
"children": [
{
- "name": "xCesant\u00eda",
- "root_type": "Expense"
+ "name": "xCesant\u00eda"
},
{
- "name": "xComisiones",
- "root_type": "Expense"
+ "name": "xComisiones"
},
{
- "name": "xCargas patronales",
- "root_type": "Expense"
+ "name": "xCargas patronales"
},
{
- "name": "xAguinaldo",
- "root_type": "Expense"
+ "name": "xAguinaldo"
},
{
- "name": "xPreaviso",
- "root_type": "Expense"
+ "name": "xPreaviso"
},
{
- "name": "xSalarios",
- "root_type": "Expense"
+ "name": "xSalarios"
},
{
- "name": "xExtras",
- "root_type": "Expense"
+ "name": "xExtras"
},
{
- "name": "xBonificaciones",
- "root_type": "Expense"
+ "name": "xBonificaciones"
}
],
"name": "xSalarios y deducciones"
@@ -237,12 +222,10 @@
{
"children": [
{
- "name": "xCampa\u00f1as publicitarias",
- "root_type": "Expense"
+ "name": "xCampa\u00f1as publicitarias"
},
{
- "name": "xDise\u00f1o de imagen",
- "root_type": "Expense"
+ "name": "xDise\u00f1o de imagen"
}
],
"name": "xGastos de mercadeo"
@@ -250,24 +233,19 @@
{
"children": [
{
- "name": "xCosto de distribuci\u00f3n",
- "root_type": "Expense"
+ "name": "xCosto de distribuci\u00f3n"
},
{
- "name": "xCosto de almacenamiento",
- "root_type": "Expense"
+ "name": "xCosto de almacenamiento"
},
{
- "name": "xCosto de producto",
- "root_type": "Expense"
+ "name": "xCosto de producto"
},
{
- "name": "xCosto de producci\u00f3n",
- "root_type": "Expense"
+ "name": "xCosto de producci\u00f3n"
},
{
- "name": "xCosto de materia prima",
- "root_type": "Expense"
+ "name": "xCosto de materia prima"
}
],
"name": "xCosto de venta de producto"
@@ -275,8 +253,7 @@
{
"children": [
{
- "name": "xCategor\u00eda 1",
- "root_type": "Expense"
+ "name": "xCategor\u00eda 1"
}
],
"name": "xServicios profesionales"
@@ -289,8 +266,7 @@
{
"children": [
{
- "name": "xDepartamento 1",
- "root_type": "Expense"
+ "name": "xDepartamento 1"
}
],
"name": "xSuministros de oficina"
@@ -298,8 +274,7 @@
{
"children": [
{
- "name": "xCompa\u00f1\u00eda administradora 1",
- "root_type": "Expense"
+ "name": "xCompa\u00f1\u00eda administradora 1"
}
],
"name": "xCuota por administraci\u00f3n"
@@ -307,8 +282,7 @@
{
"children": [
{
- "name": "xOficina 1",
- "root_type": "Expense"
+ "name": "xOficina 1"
}
],
"name": "xAlquiler"
@@ -318,8 +292,7 @@
{
"children": [
{
- "name": "xMedidor 1",
- "root_type": "Expense"
+ "name": "xMedidor 1"
}
],
"name": "xAgua"
@@ -327,8 +300,7 @@
{
"children": [
{
- "name": "xMedidor 1",
- "root_type": "Expense"
+ "name": "xMedidor 1"
}
],
"name": "xLuz"
@@ -336,8 +308,7 @@
{
"children": [
{
- "name": "xTel\u00e9fono 1",
- "root_type": "Expense"
+ "name": "xTel\u00e9fono 1"
}
],
"name": "xTel\u00e9fono"
@@ -345,8 +316,7 @@
{
"children": [
{
- "name": "xContrato 1",
- "root_type": "Expense"
+ "name": "xContrato 1"
}
],
"name": "xInternet"
@@ -357,8 +327,7 @@
{
"children": [
{
- "name": "xDepartamento 1",
- "root_type": "Expense"
+ "name": "xDepartamento 1"
}
],
"name": "xEquipo de c\u00f3mputo y comunicaci\u00f3n"
@@ -372,24 +341,19 @@
{
"children": [
{
- "name": "xGastos Financieros",
- "root_type": "Expense"
+ "name": "xGastos Financieros"
},
{
- "name": "xDepreciaci\u00f3n de activo fijo",
- "root_type": "Expense"
+ "name": "xDepreciaci\u00f3n de activo fijo"
},
{
- "name": "xAjustes",
- "root_type": "Expense"
+ "name": "xAjustes"
},
{
- "name": "xPerdida por robo",
- "root_type": "Expense"
+ "name": "xPerdida por robo"
},
{
- "name": "xDonaciones deducibles",
- "root_type": "Expense"
+ "name": "xDonaciones deducibles"
}
],
"name": "xOtros gastos"
@@ -430,16 +394,13 @@
{
"children": [
{
- "name": "xFondos en tr\u00e1nsito en bancos",
- "root_type": "Asset"
+ "name": "xFondos en tr\u00e1nsito en bancos"
},
{
- "name": "xFondos en tr\u00e1nsito de PayPal a Bancos",
- "root_type": "Asset"
+ "name": "xFondos en tr\u00e1nsito de PayPal a Bancos"
},
{
- "name": "xFondos en tr\u00e1nsito en tesorer\u00eda",
- "root_type": "Asset"
+ "name": "xFondos en tr\u00e1nsito en tesorer\u00eda"
}
],
"name": "xFondos en tr\u00e1nsito"
@@ -447,8 +408,7 @@
{
"children": [
{
- "name": "xInversi\u00f3n 1",
- "root_type": "Asset"
+ "name": "xInversi\u00f3n 1"
}
],
"name": "xInversiones a la vista"
@@ -469,12 +429,10 @@
{
"children": [
{
- "name": "xInventario de producto para la venta",
- "root_type": "Asset"
+ "name": "xInventario de producto para la venta"
},
{
- "name": "xInventario de consumibles",
- "root_type": "Asset"
+ "name": "xInventario de consumibles"
}
],
"name": "xInventarios"
@@ -514,8 +472,7 @@
{
"children": [
{
- "name": "xTerreno 1",
- "root_type": "Asset"
+ "name": "xTerreno 1"
}
],
"name": "xValores originales"
@@ -523,8 +480,7 @@
{
"children": [
{
- "name": "xTerreno 1",
- "root_type": "Asset"
+ "name": "xTerreno 1"
}
],
"name": "xRevaluaciones"
@@ -542,8 +498,7 @@
{
"children": [
{
- "name": "xEdificio 1",
- "root_type": "Asset"
+ "name": "xEdificio 1"
}
],
"name": "xEdificios \u2013 Revaluaciones"
@@ -551,8 +506,7 @@
{
"children": [
{
- "name": "xEdificio 1",
- "root_type": "Asset"
+ "name": "xEdificio 1"
}
],
"name": "xEdificios \u2013 Valores originales"
@@ -563,24 +517,19 @@
{
"children": [
{
- "name": "xMoibliario y equipo de oficina",
- "root_type": "Asset"
+ "name": "xMoibliario y equipo de oficina"
},
{
- "name": "xHerramientas mayores",
- "root_type": "Asset"
+ "name": "xHerramientas mayores"
},
{
- "name": "xMaquinaria y equipo de edificios",
- "root_type": "Asset"
+ "name": "xMaquinaria y equipo de edificios"
},
{
- "name": "xVeh\u00edculos",
- "root_type": "Asset"
+ "name": "xVeh\u00edculos"
},
{
- "name": "xEquipo de c\u00f3mputo",
- "root_type": "Asset"
+ "name": "xEquipo de c\u00f3mputo"
}
],
"name": "xActivos depreciables m\u00f3viles"
@@ -590,8 +539,7 @@
{
"children": [
{
- "name": "xEdificio 1",
- "root_type": "Asset"
+ "name": "xEdificio 1"
}
],
"name": "xMejoras a edificios \u2013 Valores originales"
@@ -599,8 +547,7 @@
{
"children": [
{
- "name": "xEdificio 1",
- "root_type": "Asset"
+ "name": "xEdificio 1"
}
],
"name": "xMejoras a edificios \u2013 Revaluaciones"
@@ -621,8 +568,7 @@
{
"children": [
{
- "name": "xEdificio 1",
- "root_type": "Asset"
+ "name": "xEdificio 1"
}
],
"name": "xDep. ac. de edificios \u2013 Revaluaciones"
@@ -630,8 +576,7 @@
{
"children": [
{
- "name": "xEdificio 1",
- "root_type": "Asset"
+ "name": "xEdificio 1"
}
],
"name": "xDep. ac. de edificios \u2013 Valores originales"
@@ -642,24 +587,19 @@
{
"children": [
{
- "name": "xDep. ac. de herramientas mayores",
- "root_type": "Asset"
+ "name": "xDep. ac. de herramientas mayores"
},
{
- "name": "xDep. ac. de mobiliario y equipo de oficina",
- "root_type": "Asset"
+ "name": "xDep. ac. de mobiliario y equipo de oficina"
},
{
- "name": "xDep. ac. de maquinaria y equipo de edificios",
- "root_type": "Asset"
+ "name": "xDep. ac. de maquinaria y equipo de edificios"
},
{
- "name": "xDep. ac. de equipo de c\u00f3mputo",
- "root_type": "Asset"
+ "name": "xDep. ac. de equipo de c\u00f3mputo"
},
{
- "name": "xDep. ac. de veh\u00edculos",
- "root_type": "Asset"
+ "name": "xDep. ac. de veh\u00edculos"
}
],
"name": "xDep. ac. de activos depreciables m\u00f3viles"
@@ -669,8 +609,7 @@
{
"children": [
{
- "name": "xEdificio 1",
- "root_type": "Asset"
+ "name": "xEdificio 1"
}
],
"name": "xDep. ac. de mejoras a edificios \u2013 Valores originales"
@@ -678,8 +617,7 @@
{
"children": [
{
- "name": "xEdificio 1",
- "root_type": "Asset"
+ "name": "xEdificio 1"
}
],
"name": "xDep. ac. de mejoras a edificios \u2013 Revaluaciones"
@@ -725,12 +663,10 @@
{
"children": [
{
- "name": "xDonaciones",
- "root_type": "Income"
+ "name": "xDonaciones"
},
{
- "name": "xAjustes",
- "root_type": "Income"
+ "name": "xAjustes"
}
],
"name": "xOtros ingresos"
@@ -738,8 +674,7 @@
{
"children": [
{
- "name": "xIntereses ganados sobre cuentas corrientes",
- "root_type": "Income"
+ "name": "xIntereses ganados sobre cuentas corrientes"
}
],
"name": "xIngresos financieros"
@@ -750,8 +685,7 @@
{
"children": [
{
- "name": "xCuota por administraci\u00f3n",
- "root_type": "Income"
+ "name": "xCuota por administraci\u00f3n"
}
],
"name": "xIngresos por administraci\u00f3n"
@@ -759,8 +693,7 @@
{
"children": [
{
- "name": "xDiferencial cambiario",
- "root_type": "Income"
+ "name": "xDiferencial cambiario"
}
],
"name": "xIngresos no gravables"
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
index 1078cef..202db81 100644
--- 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
@@ -14,7 +14,7 @@
"children": [
{
"name": "Ertr\u00e4ge aus Kapitalherabsetzung",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ertr\u00e4ge aus Kapitalherabsetzung"
@@ -23,7 +23,7 @@
"children": [
{
"name": "Einstellungen in die Kapitalr\u00fccklage nach den Vorschriften \u00fcber die Vereinfachte Kapitalherabsetzung",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Einstellungen in die Kapitalr\u00fccklage nach den Vorschriften \u00fcber die Vereinfachte Kapitalherabsetzung"
@@ -32,7 +32,7 @@
"children": [
{
"name": "Entnahme aus Gewinnr\u00fccklagen aus satzungsm\u00e4\u00dfigen R\u00fccklage ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Entnahme aus Gewinnr\u00fccklagen aus satzungsm\u00e4\u00dfigen R\u00fccklage "
@@ -41,7 +41,7 @@
"children": [
{
"name": "Entnahme aus Gewinnr\u00fccklagen aus anderen Gewinnr\u00fccklagen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Entnahme aus Gewinnr\u00fccklagen aus anderen Gewinnr\u00fccklagen"
@@ -50,7 +50,7 @@
"children": [
{
"name": "Entnahme aus Gewinnr\u00fccklagen aus der gesetzlichen R\u00fccklage",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Entnahme aus Gewinnr\u00fccklagen aus der gesetzlichen R\u00fccklage"
@@ -59,7 +59,7 @@
"children": [
{
"name": "Entnahme aus Gewinnr\u00fccklagen aus der R\u00fccklage f\u00fcr eigene Anteile ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Entnahme aus Gewinnr\u00fccklagen aus der R\u00fccklage f\u00fcr eigene Anteile "
@@ -73,27 +73,27 @@
"children": [
{
"name": "Ertr\u00e4ge aus Beteiligungen an verbundenen Unternehmen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gewinnanteile aus Mitunternehmerschaften \u00a7 9 GewStG",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften (Beteiligung) 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gewinne aus Anteilen an nicht steuerbefreiten inl\u00e4ndischen Kapitalgesellschaften \u00a7 9 Nr. 2a GewStG",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus Beteiligungen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ertr\u00e4ge aus Beteiligungen"
@@ -107,19 +107,19 @@
"children": [
{
"name": "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften (Finanzanlageverm\u00f6gen) 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Etr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens aus verbundenen Unternehmen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ertr\u00e4ge aus anderen Wertpapieren und Ausleihungen des Finanzanlageverm\u00f6gens"
@@ -133,55 +133,55 @@
"children": [
{
"name": "Sonstige Zinsertr\u00e4ge",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige Zinsertr\u00e4ge aus verbundenen Unternehmen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Diskontertr\u00e4ge",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Zins\u00e4hnliche Ertr\u00e4ge aus verbundenen Unternehmen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Zins\u00e4hnliche Ertr\u00e4ge",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Diskontertr\u00e4ge aus verbundenen Unternehmen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Zinsertr\u00e4ge \u00a7 233a AO",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Zinsertr\u00e4ge \u00a7 233a AO Sonderfall anlage A KSt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Steuerfreie Aufzinsung des K\u00f6rperschaftsteuerguthabens nach \u00a737 KStG",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Laufende Ertr\u00e4ge aus Anteilen an Kapitalgesellschaften (Umlaufverm\u00f6gen) 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge aus verbundenen Unternehmen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge"
@@ -195,11 +195,11 @@
"children": [
{
"name": "Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabf\u00fchrungsvertrags",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erhaltene Gewinne auf Grund einer Gewinngemeinschaft",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Auf Grund einer Gewinngemeinschaft- eines Gewinn- oder Teilgewinnabf\u00fchrungsvertrags erhaltene "
@@ -208,7 +208,7 @@
"children": [
{
"name": "Ertr\u00e4ge aus Verlust\u00fcbernahme",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ertr\u00e4ge aus Verlust\u00fcbernahme "
@@ -222,15 +222,15 @@
"children": [
{
"name": "Au\u00dferordentliche Ertr\u00e4ge nicht finanzwirksam",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Au\u00dferordentliche Ertr\u00e4ge finanzwirksam",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Au\u00dferordentliche Ertr\u00e4ge",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Au\u00dferordentliche Ertr\u00e4ge"
@@ -242,7 +242,7 @@
"children": [
{
"name": "Gewinnvortrag nach Verwendung",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Gewinnvortrag"
@@ -251,7 +251,7 @@
"children": [
{
"name": "Entnahme aus der Kapitalr\u00fccklage",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Entnahme aus der Kapitalr\u00fccklage"
@@ -262,35 +262,35 @@
"children": [
{
"name": "Sonstige Steuern ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "\u00f6kosteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verbrauchsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Steuernachzahkungen Vorjahre f\u00fcr sonstige Steuern ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen f\u00fcr sonstige Steuern",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Grundsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kfz-Steuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Steuererstattungen Vorjahre f\u00fcr sonstige Steuern ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Sonstige Steuern "
@@ -309,7 +309,7 @@
"children": [
{
"name": "Andere aktivierte Eigenleistungen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Andere aktivierte Eigenleistungen"
@@ -323,179 +323,179 @@
"children": [
{
"name": "Erl\u00f6sschm\u00e4lerungen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6sschm\u00e4lerungen aus steuerfreien Ums\u00e4tzen \u00a7 4 Nr. 1a UStG",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6sschm\u00e4lerungen 19 % USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6sschm\u00e4lerung aus im Inland steuerpflichtigen EG-lieferungen 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gew\u00e4hrte Rabatte 7 % USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gew\u00e4hrte Skonti 19 % USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Unentgeltliche Zuwendung von Waren 7% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gew\u00e4hrte Skonti",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gew\u00e4hrte Skonti 7 % USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gew\u00e4hrte Rabatte 19 % USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6sschm\u00e4lerung aus im Inland steuerpflichtigen EG-lieferungen 16% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6sschm\u00e4lerungen 16 % USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6sschm\u00e4lerung aus im Inland steuerpflichtigen EG-lieferungen 7 % USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6sschm\u00e4lerungen aus steuerfreien innergemeinschaftlichen Lieferungen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6sschm\u00e4lerung aus im anderen EG-lieferungen steuerpflichtigen Lieferungen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gew\u00e4hrte Boni 16 % USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Entnahme von Gegens\u00e4nden ohne USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Entnahme durch den Unternehmer f\u00fcr Zwecke au\u00dferhalb des Unternehmens (Waren) 16% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Entnahme durch den Unternehmer f\u00fcr Zwecke au\u00dferhalb des Unternehmens (Waren) 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gew\u00e4hrte Boni 7 % USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gew\u00e4hrte Rabatte",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gew\u00e4hrte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 19 % USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gew\u00e4hrte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 7 % USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gew\u00e4hrte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen \u00a7 4 Nr. 1b UStG",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gew\u00e4hrte Skonti aus Leistungen- f\u00fcr die der Leistungsempf\u00e4nger die umsatzsteuer nach \u00a7 13b UStG schuldet",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Unentgeltliche Wertabgaben",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Entnahme durch Unternehmer f\u00fcr Zwecke au\u00dferhalb des Unternehmens (Waren) ohne USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Entnahme durh Unternehmer f\u00fcr Zwecke au\u00dferhalb des Unternehmens (Waren) 7% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gew\u00e4hrte Boni 19 % USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gew\u00e4hrte Boni ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gew\u00e4hrte Skonti 16 % USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gew\u00e4hrte Rabatte 16 % USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Unentgeltliche Zuwendung von Waren ohne USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Unentgeltliche Zuwendung von Waren 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Unentgeltliche Zuwendung von Waren 16% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Umsatzsteuerverg\u00fctung",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Nicht steuerbare ums\u00e4tze (Innenums\u00e4tze)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gew\u00e4hrte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 16 % USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gew\u00e4hrte Skonti aus im Inland steuerpflichtigen EG-Lieferungen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gegenkonto 4580-4582 bei Aufteilung der Erl\u00f6se nach Steuers\u00e4tzen (E\u00fcR)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Statistisches Konto Erl\u00f6se zum erm\u00e4\u00dfigten Umsatzsteuersatz (E\u00fcR)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Statistisches Konto Erl\u00f6se zum allgemeinen Umsatzsteuersatz (E\u00fcR)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Statistisches konto Erl\u00f6se steuerfrei und nicht steuerbar (E\u00fcR)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6sschm\u00e4lerungen 7 % USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Umsatzerl\u00f6se"
@@ -504,71 +504,71 @@
"children": [
{
"name": "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens 16% USt (Kfz-Nutzung)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens 16% USt (Telefon-Nutzung)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens 19% USt (Telefon-Nutzung)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens 16% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens 19% USt (Kfz-Nutzung)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Unentgeltliche Erbringung einer sonstigen Leistung 7% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Unentgeltliche Erbringung einer sostigen Leistung ohne USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens ohne USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens 7% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens ohne USt (Kfz-Nutzung)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verwendung von Gegenst\u00e4nden f\u00fcr Zwecke au\u00dferhalb des Unternehmens ohne USt (Telefon-Nutzung)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Unentgeltliche Erbringung einer sostigen Leistung 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Unentgeltliche Zuwendung von Gegenst\u00e4nden 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Unentgeltliche Zuwendung von Gegenst\u00e4nden 16% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Unentgeltliche Zuwendung von Gegenst\u00e4nden ohne USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Unentgeltliche Erbringung einer sostigen Leistung 16% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Sonstige betriebliche Ertr\u00e4ge"
@@ -582,295 +582,295 @@
"children": [
{
"name": "Anlagenabg\u00e4nge Finanzanlagen 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)(Restbuchwert bei Buchgewinn)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige Ertr\u00e4ge unregelm\u00dfig",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige Ertr\u00e4ge betrieblich und regelm\u00e4\u00dfig ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige Ertr\u00e4ge betriebsfremd und regelm\u00e4\u00dfig",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige Ertr\u00e4ge betrieblich und regelm\u00e4\u00dfig 19% USt ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "steuerfreie Ertr\u00e4ge aus der Aufl\u00f6sung von Sonderposten mit R\u00fccklageanteil",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Investitionszulagen (steuerfrei)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige steuerfreie Betriebseinnahmen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige Ertr\u00e4ge betrieblich und regelm\u00e4\u00dfig 16% USt",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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.)",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Grundst\u00fccksertr\u00e4ge",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Versicherungsentsch\u00e4digungen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Bank Bewertungsertrag",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Rundungsdifferenzen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Kassendifferenzen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Periodenfremde Ertr\u00e4ge (soweit nicht au\u00dferordentlich)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige betriebliche Ertr\u00e4ge",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus Bewertung Finanzmittelfonds",
- "root_type": "Income"
+ "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.)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sachbez\u00fcge 7% USt (Waren)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verrechnete sonstige Sachbez\u00fcge (keine Waren)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sachbez\u00fcge 19% USt (Waren)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sachbez\u00fcge 16% USt (Waren)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verrechnete sonstige Sachbez\u00fcge 19 % USt ( z.B. Kfz-Gestellung)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verrechnete sonstige Sachbez\u00fcge ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verrechnete sonstige Sachbez\u00fcge ohne Umsatzsteuer",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verrechnete sonstige Sachbez\u00fcge 16 % USt ( z.B. Kfz-Gestellung)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus Zuschreibungen des Finanzanlageverm\u00f6gens",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus der Aufl\u00f6sung von Sonderposten mit R\u00fccklageanteil (Existenzgr\u00fcnderr\u00fccklage)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus der Aufl\u00f6sung von Sonderposten mit R\u00fccklageanteil (steuerfreie R\u00fccklage)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus der Aufl\u00f6sung von Sonderposten mit R\u00fccklageanteil (Ansparabschreibungen)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus der Aufl\u00f6sung von Sonderposten mit R\u00fccklageanteil (Sonderabschreibungen)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus der steuerlich niedrigeren Bewertung von R\u00fcckstellungen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus der steuerlich niedrigeren Bewertung von Verbindlichkeiten",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus der Aufl\u00f6sung von Sonderposten mit R\u00fccklageanteil (aus der W\u00e4hrungsumstellung auf den Euro)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus der Aufl\u00f6sung von Sonderposten mit R\u00fccklageanteil nach \u00a7 52 Abs. 16 EStG",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen steuerfrei \u00a7 4 Nr. 1b UStG (bei Buchgewinn)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen (bei Buchgewinn)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus Kursdifferenzen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen steuerfrei \u00a7 4 Nr. 1a UStG (bei Buchgewinn)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen 19% USt (bei Buchgewinn)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen 16% USt (bei Buchgewinn)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Anlagenabg\u00e4nge Sachanlagen (Restbuchwert bei Buchgewinn)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus abgeschriebenen Forderungen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus der Herabsetzung der Einzelwertberichtigung zu Forderungen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus der Herabsetzung der Pauschalwertberichtigung zu Forderungen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se aus Verk\u00e4ufen Finanzanlagen 100% / 50% steuerfrei (inlandische Kap.Ges.)(bei Buchgewinn)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se aus Verk\u00e4ufen Finanzanlagen (bei Buchgewinn)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se aus Verkauf immaterieller Verm\u00f6gensgegenst\u00e4nde (bei Buchgewinn)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Anlagenabg\u00e4nge Finanzanlagen (Restbuchwert bei Buchgewinn)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Anlagenabg\u00e4nge immaterielle Verm\u00f6gensgegenst\u00e4nde (Restbuchwert bei Buchgewinn)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus Zuschreibungen des Finanzanlageverm\u00f6gens 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus Zuschreibungen des Sachanlageverm\u00f6gens",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus Zuschreibungen des immateriellen Anlageverm\u00f6gens",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus Zuschreibungen des Umlaufverm\u00f6gens 100% / 50% steuerfrei (inlandische Kap. Ges.)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus Zuschreibungen des anderen Anlageverm\u00f6gens 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus Zuschreibungen des Umlaufverm\u00f6gens au\u00dfer Vorr\u00e4ten",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Investitionszusch\u00fcsse (steuerpflichtig)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus dem abgang von Gegenst\u00e4nden des Umlaufverm\u00f6gens au\u00dfer Vorr\u00e4te",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus der Ver\u00e4u\u00dferung vo Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei (inlandische Kap. Ges.)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus dem Abgang von Gegenst\u00e4nden des Anlageverm\u00f6gens",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Nicht realisierbare Waehrungsdifferenzen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Produkt Rechnung Preisdifferenz",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Realisierte Waehrungsdifferenzen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertraege a. Waehrungsumstellung auf Euro",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Realisierte Waehrungsdifferenzen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Bank Waehrungsverlust (Konto)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Nicht realisierbare Waehrungsdifferenzen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Waehrungsdifferenz zum Kontenausgleich",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Sonstige betriebliche Ertr\u00e4ge"
@@ -884,15 +884,15 @@
"children": [
{
"name": "Bestandsver\u00e4nderungen - fertige Erzeugnisse",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Bestandsver\u00e4nderungen - unfertige Leistungen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Bestandsver\u00e4nderungen - unfertige Erzeugnisse",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Erh\u00f6hung des Bestands an fertigen und unfertigen Erzeugnissen oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen"
@@ -901,7 +901,7 @@
"children": [
{
"name": "Bestandsver\u00e4nderungen in Arbeit befindlicher Auftr\u00e4ge",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Erh\u00f6hung des Bestands in Arbeit befindlicher Auftr\u00e4ge oder Verminderung des Bestands in Arbeit befindlicher Auftr\u00e4ge"
@@ -910,7 +910,7 @@
"children": [
{
"name": "Bestandsver\u00e4nderungen in Ausf\u00fchrung befindliche Bauauftr\u00e4ge",
- "root_type": "Income"
+ "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"
@@ -924,159 +924,159 @@
"children": [
{
"name": "Nicht abgerechnete Einnahmen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se Leergut",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se Abfallverwertung",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se 16% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se als Kleinunternehmer i.S.d. \u00a7 19 Abs. 1 UStG",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se aus Geldspielautomaten 16% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se aus Geldspielautomaten 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se. Die mit den Durchschnittss\u00e4tzen des \u00a7 24 UStG versteuert werden",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Steuerfreie Ums\u00e4tze ohne Vorsteuerabzug zum Gesamtumsatz geh\u00f6rend",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige steuerfreie Ums\u00e4tze (z.B. \u00a7 4 Nr. 2-7 UStG)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "* Vorausberechnete Einnahmen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "* Sonstige Einnahmen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "* Konto Kasse Ertrag",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Provisionsums\u00e4tze 7% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Provisionsums\u00e4tze- steuerfrei (\u00a74 Nr. 5 UStG)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Provisionsums\u00e4tze- steuerfrei (\u00a74 Nr. 8 ff. UStG)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Provisionsums\u00e4tze",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Provisionsums\u00e4tze 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Provisionsums\u00e4tze 16% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Steuerfreie Ums\u00e4tze offshore etc.",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se aus im Inland steuerpflichtigen EG-Lieferungen 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se aus im Inland steuerpflichtigen EG-Lieferungen 7% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer-Identifikationsnummer",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgesch\u00e4ften \u00a7 25b abs. UStG",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se 7% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Steuerfreie innergemeinschaftliche Lieferungen \u00a74 Nr. 1b UStG",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Steuerfreie Ums\u00e4tze \u00a74 Nr. 1a UStG",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se aus im Drittland steuerbaren Leistungen- im Inland ncht steuerbare Ums\u00e4tze",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se aus im anderen EG-Land steuerbaren Leistungen- im Inland nicht steuerbare Ums\u00e4tze",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se aus Leistungen- f\u00fcr die der Leistungsempf\u00e4nger die Umsatzsteuer nach \u00a7 13b UStG schuldet",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige steuerfreie Ums\u00e4tze Inland",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se aus im Inland steuerpflichtigen EG-Lieferungen 16% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se aus im anderen EG-Land steuerpflichtigen Lieferungen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Steuerfreie Ums\u00e4tze nach \u00a7 4 Nr. 12 UStG (Vermietung und Verpackung)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Steuerfreie Ums\u00e4tze \u00a74 Nr. 8 ff. UStG",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Umsatzerl\u00f6se (zur fr. Verf\u00fcgung)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Umsatzerl\u00f6se"
@@ -1085,27 +1085,27 @@
"children": [
{
"name": "Provision- sonstige Ertr\u00e4ge steuerfrei (\u00a7 4 Nr. 5 UStG)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Provision- sonstige Ertr\u00e4ge steuerfrei (\u00a7 4 Nr. 8 ff. UStG)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Provision- sonstige Ertr\u00e4ge 16% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Provision- sonstige Ertr\u00e4ge 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Provision- sonstige Ertr\u00e4ge 7% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Provision- sonstige Ertr\u00e4ge",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Sotige betriebliche Ertr\u00e4ge"
@@ -1129,67 +1129,67 @@
"children": [
{
"name": "Bauleistungen eines im Inland ans\u00e4ssigen Unternehmers 16% Vorsteuer und 16% Umsatzsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Bauleistungen eines im Inland ans\u00e4ssigen Unternehmers 19% Vorsteuer und 19% Umsatzsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Leistungen eines im Ausland ans\u00e4ssigen Unternehmers 19% Vorsteuer und 19% Umsatzsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Leistungen eines im Ausland ans\u00e4ssigen Unternehmers 16% Vorsteuer und 16% Umsatzsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Leistungen eines im Ausland ans\u00e4ssigen Unternehmers ohne Vorsteuer und 7% Umsatzsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Bauleistungen eines im Inland ans\u00e4ssigen Unternehmers 7% Vorsteuer und 7% Umsatzsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Leistungen eines im Ausland ans\u00e4ssigen Unternehmers 7% Vorsteuer und 7% Umsatzsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Bauleistungen eines im Inland ans\u00e4ssigen Unternehmers ohne Vorsteuer und 7% Umsatzsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Bauleistungen eines im Inland ans\u00e4ssigen Unternehmers ohne Vorsteuer und 19% Umsatzsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Bauleistungen eines im Inland ans\u00e4ssigen Unternehmers ohne Vorsteuer und 16% Umsatzsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Leistungen eines im Ausland ans\u00e4ssigen Unternehmers ohne Vorsteuer und 16% Umsatzsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Leistungen eines im Ausland ans\u00e4ssigen Unternehmers ohne Vorsteuer und 19% Umsatzsteuer",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erhaltene Skonti aus Leistungen- f\u00fcr die als Leistungsempf\u00e4nger die Steuer nach \u00a7 13b UStG geschuldet wird",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Aufwendungen f\u00fcr bezogene Leistungen"
@@ -1203,243 +1203,243 @@
"children": [
{
"name": "Wareneingang 5 % Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Wareneingang 5-5 % Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nicht abziehbare Vorsteuer ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verrechnete Stoffkosten (Gegenkonto 5000-99)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nachl\u00e4sse",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nicht abziehbare Vorsteuer 19%",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 19% Vorsteuer und 19% Umsatzsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nachl\u00e4sse 7 % Vorsteuer ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Bezugsnebenkosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nicht abziehbare Vorsteuer 16%",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nachl\u00e4sse 19 % Vorsteuer ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Wareneingang 16 % Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erhaltene Skonti 7% Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erhaltene Skonti ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erhaltene Skonti 16% Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erhaltene Skonti 19% Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Leergut",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Waren aus einem Umsatzsteuerlager- \u00a7 13a UStG 16% Vorsteuer und 16% Umsatzsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Wareneingang",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erhaltene Boni 7% Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erhaltene Rabatte 19% Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erhaltene Boni ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erhaltene Boni 19% Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erhaltene Boni 16% Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Wareneingang 7 % Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erhaltene Rabatte 7% Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Einkauf von Roh- Hilfs- und Betriebsstoffen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Waren aus einem Umsatzsteuerlager- \u00a7 13a UStG 19% Vorsteuer und 19% Umsatzsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Energiestoffe (Fertigung)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erhaltene Rabatte",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "* Konto Kasse Aufwand",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "* Produkt Vertriebsausgaben",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "* Produkt Ausgaben",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Wareneingang 19 % Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erhaltene Rabatte 16% Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Wareneingang 10-7 % Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nachl\u00e4sse aus innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nachl\u00e4sse aus innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug und 16% Umsatzsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug und 19% Umsatzsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug- 7% Umsatzsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Z\u00f6lle und Einfuhrabgaben",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nicht abziehbare Vorsteuer 7%",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nachl\u00e4sse aus innergemeinschaftlichem Erwerb 15% Vorsteuer und 15% Umsatzsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nachl\u00e4sse aus innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nachl\u00e4sse 16 % Vorsteuer ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Steuerfreier innergemeinschaftlicher Erwerb",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Steuerfreie Einfuhren",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Bestandsver\u00e4nderungen Roh- Hilfs- und Betriebsstoffe/Waren",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nachl\u00e4sse 15 % Vorsteuer ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Wareneingang 9 % Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 16% Vorsteuer und 16% Umsatzsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Waren aus einem Umsatzsteuerlager- \u00a7 13a UStG 7% Vorsteuer und 7% Umsatzsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Aufwendungen f\u00fcr Roh- Hilfs- und Betriebsstoffe und f\u00fcr bezogene Waren"
@@ -1453,7 +1453,7 @@
"children": [
{
"name": "Fremdleistungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Aufwendungen f\u00fcr bezogene Leistungen"
@@ -1467,7 +1467,7 @@
"children": [
{
"name": "Aufwendungen f\u00fcr Roh- Hilfs- und Betriebsstoffe und f\u00fcr bezogene Waren",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Aufwendungen f\u00fcr Roh- Hilfs- und Betriebsstoffe und f\u00fcr bezogene Waren"
@@ -1484,7 +1484,7 @@
"children": [
{
"name": "Verlustvortrag nach Verwendung",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Verlustvortrag"
@@ -1495,75 +1495,75 @@
"children": [
{
"name": "Solidarit\u00e4tszuschlag f\u00fcr Vorjahre",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "K\u00f6rperschaftssteuer f\u00fcr Vorjahr",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "K\u00f6rperschaftssteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "K\u00f6rperschaftssteuererstattung f\u00fcr Vorjahre nach \u00a737 KStG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "K\u00f6rperschaftssteuererstattungen f\u00fcr Vorjahre",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Anrechenbarer Solidarit\u00e4tszuschlag auf Kapitalertragsteuer 20%",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zinsabschlagsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kapitalertragsteuer 20%",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Anrechenbarer Solidarit\u00e4tszuschlag auf Kapitalertragsteuer 25%",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kapitalertragsteuer 25%",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Anrechenbarer Solidarit\u00e4tszuschlag auf Zinsabschlagsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Solidarit\u00e4tszuschlagerstattungen f\u00fcr Vorjahre",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen f\u00fcr Steuern vom Einkommen und Ertrag",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Steuererstattungen Vorjahre f\u00fcr Steuern vom Einkommen und Ertrag",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Steuernachzahlungen Vorjahre f\u00fcr Steuern vom Einkommen und Ertrag",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gewerbesteuer ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Anzurechnende ausl\u00e4ndische Quellensteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Solidarit\u00e4tszuschlag",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Steuern vom Einkommen und Ertrag"
@@ -1577,91 +1577,91 @@
"children": [
{
"name": "Zinsen und \u00e4hnliche Aufwendungen 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Steuerlich nicht abzugsf\u00e4hige- andere Nebenleistungen zu steuern ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zinsaufwendungen \u00a7\u00a7 233a AO betriebliche Steuern",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zinsen und \u00e4hnliche Aufwendungen an verbundene Unternehmen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zinsaufwendungen f\u00fcr Geb\u00e4ude- die zum Betriebsverm\u00f6gen geh\u00f6ren",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zinsaufwendungen an Mitunternehmer f\u00fcr die Hingabe von Kapital \u00a7 15 EStG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zinsaufwendungen f\u00fcr langfristige Verbindlichkeiten an verbundene Unternehmen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zinsen und \u00e4hnliche Aufwendungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Renten und dauernde Lasten aus Gr\u00fcndung/Erwerb \u00a78 GewStG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zins\u00e4hnliche Aufwendungen an verbundene Unternehmen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zinsaufwendungen f\u00fcr kurzfristige Verbindlichkeiten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zinsaufwendungen \u00a7\u00a7 233a bis 237 AO Personensteuern",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Steuerlich abzugsf\u00e4hige- andere Nebenleistungen zu steuern ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zinsen zur Finanzierung des Anlageverm\u00f6gens",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zinsaufwendungen f\u00fcr kurzfristige Verbindlichkeiten an verbundene Unternehmen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "In Dauerschuldzinsen unqualifizierte Zinsen auf kurzfristige Verbindlichkeiten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nicht abzugsf\u00e4hige Schuldzinsen gem\u00e4\u00df \u00a7 4 Abs. 4a EStG (Hinzurechnungsbetrag)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zinsaufwendungen f\u00fcr langfristige Verbindlichkeiten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Diskontaufwendungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Diskontaufwendungen an verbundene Unternehmen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zins\u00e4hnliche Aufwendungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zinsen und \u00e4hnliche Aufwendungen an verbundene Unternehmen 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Zinsen und \u00e4hnliche Aufwendungen"
@@ -1675,7 +1675,7 @@
"children": [
{
"name": "Aufwendungen aus Verlust\u00fcbernahme",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Aufwendungen aus Verlust\u00fcbernahme"
@@ -1684,15 +1684,15 @@
"children": [
{
"name": "Abgef\u00fchrte Gewinne auf Grund einer Gewinngemeinschaft",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abgef\u00fchrte Gewinne auf Grund eines Gewinn- oder Teilgewinnabf\u00fchrungsvertrags",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abgef\u00fchrte Gewinnanteile an stille Gesellschafter \u00a7 8 GewStG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Auf Grund einer Gewinngemeinschaft- eines Gewinn- oder Teilgewinnabf\u00fchrungsvertrags abgef\u00fchrte Gewinne"
@@ -1706,7 +1706,7 @@
"children": [
{
"name": "Einstellung in die R\u00fccklage f\u00fcr eigene Anteile",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Einstellung in Gewinnr\u00fccklagen in die R\u00fccklage f\u00fcr eigene Anteile"
@@ -1715,7 +1715,7 @@
"children": [
{
"name": "Vorabaussch\u00fcttung",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Aussch\u00fcttung"
@@ -1724,7 +1724,7 @@
"children": [
{
"name": "Einstellung in andere Gewinnr\u00fccklagen ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Einstellung in Gewinnr\u00fccklagen in andere Gewinnr\u00fccklagen "
@@ -1733,7 +1733,7 @@
"children": [
{
"name": "(zu freien Verf\u00fcgung)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Sonstige betriebliche Aufwendungen"
@@ -1742,7 +1742,7 @@
"children": [
{
"name": "Vortrag auf neue Rechnung (GuV)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Vortrag auf neue Rechnung"
@@ -1751,7 +1751,7 @@
"children": [
{
"name": "Aufwendungen/Ertr\u00e4ge aus Umrechnungsdifferenzen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Sonstige betriebliche Ertr\u00e4ge oder sonstige betriebliche Aufwendungen"
@@ -1760,7 +1760,7 @@
"children": [
{
"name": "Einstellung in satzungm\u00e4\u00dfige R\u00fccklage ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Einstellung in Gewinnr\u00fccklagen in satzungm\u00e4\u00dfige R\u00fccklage "
@@ -1769,7 +1769,7 @@
"children": [
{
"name": "Einstellung in die gesetzliche R\u00fccklage ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Einstellung in Gewinnr\u00fccklagen in die gesetzliche R\u00fccklage "
@@ -1783,15 +1783,15 @@
"children": [
{
"name": "Au\u00dferordentliche Aufwendungen finanzwirksam",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Au\u00dferordentliche Aufwendungen nicht finanzwirksam",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Au\u00dferordentliche Aufwendungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Au\u00dferordentliche Aufwendungen"
@@ -1805,35 +1805,35 @@
"children": [
{
"name": "Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Vorwegnahme k\u00fcnftiger Wertschwankungen bei Wertpapieren des Umlaufverm\u00f6gens",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibungen auf Wertpapiere des Umlaufverm\u00f6gens 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibungen auf Wertpapiere des Umlaufverm\u00f6gens",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibungen auf Finanzanlagen 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibungen auf Finanzanlagen ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften 100% / 50% nicht abzugsf\u00e4hig (inl\u00e4ndische Kap. Ges.)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibungen auf Grund von Verlustanteilen an Mitunternehmerschaften \u00a7 8 GewStG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufverm\u00f6gens"
@@ -1852,71 +1852,71 @@
"children": [
{
"name": "Verm\u00f6genswirksame Leistungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Freiwillige soziale Aufwendungen- lohnsteuerpflichtig",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Tantiemen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Krankengeldzusch\u00fcsse",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zusch\u00fcsse der Agenturen f\u00fcr Arbeit (Haben)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Bedienungsgelder",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Pauschale Steuer f\u00fcr Aushilfen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Ehegattengehalt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verg\u00fctungen an angestellte Mitunternehmer \u00a7 15 EStG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gesch\u00e4ftsf\u00fchrergeh\u00e4lter der GmbH-Gesellschafter",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gesch\u00e4ftsf\u00fchrergeh\u00e4lter ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Geh\u00e4lter",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "L\u00f6hne und Geh\u00e4lter",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aushilfsl\u00f6hne",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "L\u00f6hne ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Fahrkostenerstattung Wohnung/Arbeitsst\u00e4tte",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Pauschale Steuer auf sonstige Bez\u00fcge (z.B. Fahrkosten Zusch\u00fcsse)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "L\u00f6hne und Geh\u00e4lter"
@@ -1927,47 +1927,47 @@
"children": [
{
"name": "Aufwendungen f\u00fcr Altersversorgung f\u00fcr Mitunternehmer \u00a7 15 EStG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gesetzliche soziale Aufwendungen f\u00fcr Mitunternehmer \u00a7 15 EStG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gesetzliche soziale Aufwendungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Freiwillige soziale Aufwendungen- lohnsteuerfrei",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Beitr\u00e4ge zur Berufsgenossenschaft",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Pauschale Steuer auf sonstige Bez\u00fcge (z.B. Direktversicherungen)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige soziale Abgaben",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aufwendungen f\u00fcr Altersversorgung",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aufwendungen f\u00fcr Unterst\u00fctzung",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Versorgungskassen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Soziale Abgaben und Aufwendungen f\u00fcr Altersversorgung und f\u00fcr Unterst\u00fctzung",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Soziale Abgaben und Aufwendungen f\u00fcr Altersversorgung und f\u00fcr Unterst\u00fctzung"
@@ -1981,83 +1981,83 @@
"children": [
{
"name": "Sofortabschreibungen geringwertiger Wirtschaftsg\u00fcter",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Au\u00dferplanma\u00dfige Abschreibungen auf aktivierte- geringwertige Wirtschaftsg\u00fcter",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibungen auf Aufwendungen f\u00fcr die Ingangsetzung und Erweiterung des Gesch\u00e4ftsbetriebs",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibungen auf Aufwendungen f\u00fcr die W\u00e4hrungsumstellung auf den Euro",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Au\u00dferplanm\u00e4\u00dfige Abschreibungen auf Sachanlagen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kaufleasing",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Au\u00dferplanm\u00e4\u00dfige Abschreibungen auf immaterielle Verm\u00f6gensgegenst\u00e4nde",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibungen auf aktivierte- geringwertige Wirtschaftsg\u00fcter",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonderabschreibungen nach \u00a7 7g Abs. 1 u. 2 EStG (ohne Kfz)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Geb\u00e4ude)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibungen auf Geb\u00e4udeteil des h\u00e4uslischen Arbeitszimmers",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibungen auf Geb\u00e4ude",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibungen auf Kfz",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibungen auf immaterielle Verm\u00f6gensgegenst\u00e4nde",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibungen auf den Gesch\u00e4fts- oder Firmenwert",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Absetzung f\u00fcr Au\u00dfergew\u00f6hnliche technische und wirtschaftliche Abnutzung der Geb\u00e4ude",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Absetzung f\u00fcr Au\u00dfergew\u00f6hnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsg\u00fcter",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Absetzung f\u00fcr Au\u00dfergew\u00f6hnliche technische und wirtschaftliche Abnutzung des Kfz",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibungen auf Sachanlagen auf Grund steuerlicher Sondervorschriften ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonderabschreibungen nach \u00a7 7g Abs. 1 u. 2 EStG (f\u00fcr Kfz)",
- "root_type": "Expense"
+ "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"
@@ -2071,643 +2071,643 @@
"children": [
{
"name": "Forderungsverluste 16% USt (\u00fcbliche H\u00f6he)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 15% USt (\u00fcbliche H\u00f6he)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aufwendungen aus Bewertung Finanzmittelfonds",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aufwendungen aus Kursdifferenzen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen 16% USt (bei Buchverlust)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen 19% USt (bei Buchverlust)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen steuerfrei \u00a7 4 Nr. 1b UStG (bei Buchverlust)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Bewirtungskosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige eingeschr\u00e4nkt abziehbare Betriebsausgaben (abziehbarer Anteil)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige eingeschr\u00e4nkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aufmerksamkeiten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nicht Abzugsf\u00e4hige Bewirtungskosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nicht Abzugsf\u00e4hige Betriebsausgaben aus Werbe- und Repr\u00e4sentationskosten (nicht abziehbarer Anteil)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zuwendungen- Spenden an Stiftungen f\u00fcr wissenschaftliche- mitdt\u00e4tige- kulturelle Zwecke",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zuwendungen- Spenden an Stiftungen f\u00fcr Kirchliche- religi\u00f6se und gemeinn\u00fctzige Zwecke",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zuwendungen- Spenden an politische Parteien",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zuwendungen- Spenden f\u00fcr mildt\u00e4tige Zwecke",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zuwendungen- Spenden f\u00fcr kirchliche- religi\u00f6se und gemeinn\u00fctzige Zwecke",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zuwendungen- Spenden- steuerlich nicht abziehbar",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zuwendungen- Spenden f\u00fcr wissenschaftliche und kulturelle Zwecke",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Reisekosten Arbeitnehmer \u00fcbernachtungsaufwand",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Fahrten zwischen Wohnung und Arbeitsst\u00e4tte (Haben)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige Raumkosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abgaben f\u00fcr betrieblich genutzten Grundbesitz",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aufwendungen f\u00fcr ein h\u00e4usliches Arbeitszimmer (nicht abziehbarer Anteil)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nicht abziehbare Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Telefax und Internetkosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Anlagenabg\u00e4nge Sachanlagen (Restbuchwert bei Buchverlust)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Anlagenabg\u00e4nge immaterielle Verm\u00f6gensgegenst\u00e4nde (Restbuchwert bei Buchverlust)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se aus Verk\u00e4ufen Finanzanlagen (bei Buchverlust)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se aus Verk\u00e4ufen immaterieller Verm\u00f6gensgegenst\u00e4nde (bei Buchverlust)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se aus Verk\u00e4ufen Finanzanlagen 100% / 50% steuerfrei (inlandische Kap.Ges.)(bei Buchverlust)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Anlagenabg\u00e4nge Finanzanlagen 100% / 50% steuerfrei (inl\u00e4ndische Kap. Ges.)(Restbuchwert bei Buchverlust)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Reisekosten Arbeitnehmer (nicht abziehbarer Anteil)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Reisekosten Arbeitnehmer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Reparaturen und Instandhaltung von Betriebs- und Gesch\u00e4ftsausstattung",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Fremdarbeiten (Vertrieb)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Reisekosten Arbeitnehmer Verpflegungsmehraufwand",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Reinigung",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verpackungsmaterial",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nicht abziehbare Vorsteuer 7% ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibung auf Umlaufverm\u00f6gen au\u00dfer Vorr\u00e4te und Wertpapieren des UV- steuerlich bedingt (\u00fcbliche H\u00f6he)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kilometergelderstattung Arbeitnehmer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Reisekosten Arbeitnehmer Fahrkosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibung auf Umlaufverm\u00f6gen au\u00dfer Vorr\u00e4te und Wertpapieren des UV (\u00fcbliche H\u00f6he)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Ausgleichsabgabe i. S. d. Schwerbehindertengesetzes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Vorwegnahme k\u00fcnftiger Wertschwankungen im Umlaufverm\u00f6gen au\u00dfer Vorr\u00e4te und Wertpapiere",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aufwendungen aus der Zuschreibung von steuertlich niedriger bewerteten Verbindlichkeiten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aufwendungen aus der Zuschreibung von steuertlich niedriger bewerteten R\u00fcckstellungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nicht abziehbare Vorsteuer 19% ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nicht abziehbare Vorsteuer 16% ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kosten der Warenabgabe",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nicht abziehbare H\u00e4lfte der Aufsichtsratsverg\u00fctungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Repr\u00e4sentationskosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Reisekosten Unternehmer Fahrkosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Reisekosten Unternehmer (nicht abziehbarer anteil)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Reisekosten Unternehmer Verpflegungsmehraufwand",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gewerbesteuerlich zu ber\u00fccksichtigendes Mietleasing \u00a7 8 GewStG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Werkzeuge und Kleinger\u00e4te",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Mietleasing",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Reparaturen und Instandhaltung von technischen Anlagen und Maschinen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Forderungsverluste 19% USt (\u00fcbliche H\u00f6he)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Forderungsverluste 15% USt (\u00fcbliche H\u00f6he)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 16% USt (\u00fcbliche H\u00f6he)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Forderungsverluste aus steuerfreien EG-Lieferungen (\u00fcbliche H\u00f6he)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 7% USt (\u00fcbliche H\u00f6he)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Forderungsverluste (\u00fcbliche H\u00f6he)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Forderungsverluste 7 % USt (\u00fcbliche H\u00f6he)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 19% USt (\u00fcbliche H\u00f6he)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Fremdfahrzeugkosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kfz-Kosten f\u00fcr betrieblich genutzte zum Privatverm\u00f6gen geh\u00f6rende Kraftfahrzeuge",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aufwand f\u00fcr Gew\u00e4hrleistung",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Instandhaltung betrieblicher R\u00e4ume",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstiger Betriebsbedarf",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nebenkosten des Geldverkehrs",
- "root_type": "Expense"
+ "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.)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aufwendungen f\u00fcr Abraum- und Abfallbeseitigung",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Einstellungen in Sonderposten mit R\u00fccklageanteil (\u00a7 52 Abs. 16 EStG)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Einstellungen in Sonderposten mit R\u00fccklageanteil (Existenzgr\u00fcnderr\u00fccklage)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Einstellungen in die Pauschalwertberichtigung zu Forderungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Einstellungen in die Einzelwertberichtigung zu Forderungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Einstellungen in Sonderposten mit R\u00fccklageanteil (Steuerfreie R\u00fccklagen)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Einstellungen in Sonderposten mit R\u00fccklageanteil (Ansparabschreibungen)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Mautgeb\u00fchren",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Fremdleistungen / Fremdarbeiten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aufwendungen aus Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsf\u00e4hig (inlandische Kap. Ges.)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gas- Strom- Wasser",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zeitschriften und B\u00fccher",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Fortbildungskosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Einstellungen in Sonderposten mit R\u00fccklageanteil (Sonderabschreibungen)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Rechts- und Beratungskosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Freiwillige Sozialleistungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verg\u00fctungen an Mitunternehmer \u00a7 15 EStG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Reparaturen und Instandhaltung von anderen Anlagen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Garagenmiete",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verg\u00fctungen an Mitunternehmer f\u00fcr die mietweise \u00fcberlassung ihrer Wirtschaftsg\u00fcter \u00a7 15 EStG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gewerbesteuerlich zu ber\u00fccksichtigende Miete \u00a7 8 GewStG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Mietekosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gewerbesteuerlich zu ber\u00fccksichtigende Pacht \u00a7 8 GewStG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verg\u00fctungen an Mitunternehmer f\u00fcr die Pachtweise \u00fcberlassung ihrer Wirtschaftsg\u00fcter \u00a7 15 EStG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Anlagenabg\u00e4nge Finanzanlagen (Restbuchwert bei Buchverlust)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abziehbare Aufsichtsratsverg\u00fctungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Beitr\u00e4ge ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Mieten f\u00fcr Einrichtungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Buchf\u00fchrungskosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gewerbesteuerlich zu ber\u00fccksichtigende Miete f\u00fcr Einrichtungen \u00a7 8 GewStG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "kfz-Reparaturen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige Reparaturen und Instandhaltung ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Wartungskosten f\u00fcr Hard- und Software",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Reisekosten Unternehmer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gewerbesteuerlich zu ber\u00fccksichtigendes Mietleasing \u00a7 8 GewStG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Mietleasing",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Raumkosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige Aufwendungen betrieblich und Regelm\u00e4\u00dfig",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen steuerfrei \u00a7 4 Nr. 1a UStG (bei Buchverlust)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Reparaturen und Instandhaltung von Bauten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verluste aus dem Abgang von Gegenst\u00e4nden des Umlaufverm\u00f6gens au\u00dfer Vorr\u00e4te",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Porto",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Telefon",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen (bei Buchverlust)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige Kfz-kosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige betriebliche Aufwendungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Reisekosten Unternehmer \u00fcbernachtungsaufwand",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Grundst\u00fcckaufwendungen- sonstige neutrale",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Fahrten zwischen Wohnung und Arbeitsst\u00e4tte (nicht abziehbarer Anteil)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "B\u00fcrobedarf",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Pacht",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Leasingfahrzeugkosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige Aufwendungen betrieblich und regelm\u00e4\u00dfig",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Periodenfremde Aufwendungen soweit nicht au\u00dferordentlich",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige Aufwendungen unregelm\u00e4\u00dfig",
- "root_type": "Expense"
+ "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.)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verkaufsprovisionen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "steuerlich nicht abzugsf\u00e4hige Versp\u00e4tungszuschl\u00e4ge und Zwangsgelder",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Steuerlich abzugsf\u00e4hige Versp\u00e4tungszuschl\u00e4ge und Zwangsgelder",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Fahrten zwischen Wohnung und Arbeitsst\u00e4tte (abziehbarer Anteil)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Grundst\u00fcckaufwendungen- betrieblich",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Geschenke abzugsf\u00e4hig",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Geschenke ausschlie\u00dflich betrieblich genutzt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Transportversicherungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Haftungsverg\u00fctung an Mitunternehmer \u00a7 15 EStG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Fahrzeugkosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschluss- und Pr\u00fcfungskosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige Abgaben",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aufwendungen f\u00fcr ein h\u00e4usliches Arbeitszimmer (abziehbarer Anteil)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Geschenke nicht abzugsf\u00e4hig",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kfz-Versicherungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Heizung",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Laufende Kfz-Betriebskosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Versicherungen f\u00fcr Geb\u00e4ude",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Versicherungen",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Werbekosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Ausgangsfrachten",
- "root_type": "Expense"
+ "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.)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verluste aus dem Abgang von Gegenst\u00e4nden des Anlageverm\u00f6gens",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Netto-Pr\u00e4mie f\u00fcr R\u00fcckdeckung k\u00fcnftiger Versorgungsleistungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abgang von Wirtschaftsg\u00fctern des Umlaufverm\u00f6gens nach \u00a7 4 Abs. 3 Satz 4 EStG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Sonstige betriebliche Aufwendungen"
@@ -2721,51 +2721,51 @@
"children": [
{
"name": "Verrechnete kalkulatorische Miete/Pacht",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verrechneter kalkulatorischer Unternehmerlohn",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kalkulatorische Abschreibungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kalkulatorische Wagnisse",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kalkulatorische Zinsen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kalkulatorischer Lohn f\u00fcr unentgeltliche Mitarbeiter",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kalkulatorische Miete/Pacht",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verrechneter kalkulatorischer Lohn f\u00fcr unentgeltliche Mitarbeiter",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verrechnete kalkulatorische Wagnisse",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verrechnete kalkulatorische Abschreibungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verrechnete kalkulatorische Zinsen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kalkulatorischer Unternehmerlohn",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Sonstige betriebliche Aufwendungen"
@@ -2779,19 +2779,19 @@
"children": [
{
"name": "Gegenkonto 6990-6998",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Herstellungskosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verwaltungskosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Vertriebskosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Sonstige betriebliche Aufwendungen"
@@ -2805,35 +2805,35 @@
"children": [
{
"name": "Vorwegnahme k\u00fcnftiger Wertschwankungen im Umlaufverm\u00f6gen (soweit un\u00fcblich hoch)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibungen auf Umlaufverm\u00f6gen- steuerrechtlich bedingt (soweit un\u00fcblich hoch)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Forderungsverluste (soweit un\u00fcblich hoch)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Forderungsverluste 7% USt (soweit un\u00fcblich hoch)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Forderungsverluste 16% USt (soweit un\u00fcblich hoch)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Forderungsverluste 19% USt (soweit un\u00fcblich hoch)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Forderungsverluste 15% USt (soweit un\u00fcblich hoch)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibungen auf Verm\u00f6gensgegenst\u00e4nde des Umlaufverm\u00f6gens (soweit un\u00fcblich hoch)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Abschreibungen a. Verm\u00f6gensgeg. d. Umlaufverm\u00f6gens- soweit diese die in der Kapitalgesellschaft \u00fcblichen Abschreibungen \u00fcberschreiten"
@@ -2864,27 +2864,27 @@
"children": [
{
"name": "Atypisch stille Beteiligungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Andere Beteilgungen an Personengesellschaften",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Andere Beteiligungen an Kapitalgesellschaften",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Typisch stille Beteiligungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Beteiligungen einer GmbH Co. KG an einer Komplement\u00e4r GmbH",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Beteiligungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Beteiligungen"
@@ -2893,7 +2893,7 @@
"children": [
{
"name": "R\u00fcckdeckungsanspr\u00fcche aus Lebensversicherungen zum langfristigen Verbleib",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "R\u00fcckdeckungsanspr\u00fcche aus Lebensversicherungen"
@@ -2902,7 +2902,7 @@
"children": [
{
"name": "Ausleihungen an verbundene Unternehmen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Ausleihungen an verbundene Unternehmen"
@@ -2911,11 +2911,11 @@
"children": [
{
"name": "Anteile an verbundenen Unternehmen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Anteile an verbundenen Unternehmen"
@@ -2924,7 +2924,7 @@
"children": [
{
"name": "Genossenschaftsanteile zum langfristigen Verbleib",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Genossenschaftsanteile"
@@ -2935,19 +2935,19 @@
"children": [
{
"name": "Ausleihungen an nahe stehende Personen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausleihungen an Gesellschafter",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Darlehen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Sonstige Ausleihungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Sonstige Ausleihungen"
@@ -2958,15 +2958,15 @@
"children": [
{
"name": "Festverzinsliche Wertpapiere",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Wertpapiere mit Gewinnbeteiligungsanspr\u00fcchen- die dem Halbeink\u00fcnfteverfahren unterliegen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Wertpapiere des Anlageverm\u00f6gens",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Wertpapiere des Anlageverm\u00f6gens"
@@ -2975,7 +2975,7 @@
"children": [
{
"name": "Ausleihungen an Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Ausleihungen an Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht"
@@ -2989,11 +2989,11 @@
"children": [
{
"name": "Geleistete Anzahlungen auf immaterielle Verm\u00f6gensgegenst\u00e4nde",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Anzahlungen auf Gesch\u00e4fts- oder Firmenwert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Geleistete Anzahlungen"
@@ -3004,27 +3004,27 @@
"children": [
{
"name": "Gewerbliche Schutzrechte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Konzessionen ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Lizenzen an gewerblichen Schutzrechten und \u00e4hnlichen Rechten und Werten ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "EDV-Software",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u00e4hnliche Rechte und Werte ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Konzessionen- gewerbliche Schutzrechte und \u00e4hnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Konzessionen- gewerbliche Schutzrechte und \u00e4hnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten"
@@ -3033,7 +3033,7 @@
"children": [
{
"name": "Verschmelzungsmehrwert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Verschmelzungsmehrwert"
@@ -3042,7 +3042,7 @@
"children": [
{
"name": "Gesch\u00e4fts- oder Firmenwert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Gesch\u00e4fts- oder Firmenwert"
@@ -3056,7 +3056,7 @@
"children": [
{
"name": "Aufwendungen f\u00fcr die W\u00e4hrungsumstellung auf den Euro",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Aufwendungen f\u00fcr die W\u00e4hrungsumstellung auf den Euro"
@@ -3065,7 +3065,7 @@
"children": [
{
"name": "Aufwendungen f\u00fcr die Ingangsetzung und Erweiterung des Gesch\u00e4ftsbetriebs",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Aufwendungen f\u00fcr die Ingangsetzung und Erweiterung des Gesch\u00e4ftsbetriebs"
@@ -3079,163 +3079,163 @@
"children": [
{
"name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- nicht eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- nicht eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- nicht eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- nicht eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- nicht eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- nicht eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- nicht eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- nicht eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- nicht eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- nicht eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Komplement\u00e4r-Kapital- eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Kommandit-Kapital- nicht eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Kommandit-Kapital- nicht eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Kommandit-Kapital- nicht eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Kommandit-Kapital- nicht eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Kommandit-Kapital- nicht eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Kommandit-Kapital- nicht eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Kommandit-Kapital- nicht eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Kommandit-Kapital- nicht eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Kommandit-Kapital- nicht eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Kommandit-Kapital- nicht eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Kommandit-Kapital- eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Kommandit-Kapital- eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Kommandit-Kapital- eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Kommandit-Kapital- eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Kommandit-Kapital- eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Kommandit-Kapital- eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Kommandit-Kapital- eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Kommandit-Kapital- eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Kommandit-Kapital- eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das Kommandit-Kapital- eingefordert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Sonstige Aktiva oder sonstige Passiva"
@@ -3244,11 +3244,11 @@
"children": [
{
"name": "Ausstehende Einlagen auf das gezeichnete Kapital- nichteingefordert (Aktivausweis)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausstehende Einlagen auf das gezeichnete Kapital- eingefordert (Aktivausweis)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Ausstehende Einlagen auf das gezeichnete Kapital"
@@ -3264,59 +3264,59 @@
"children": [
{
"name": "Anzahlungen auf andere Anlagen- Betriebs und Gesch\u00e4ftsausstattung",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Anzahlungen auf technische Anlagen und Maschinen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Andere Anlagen- Betriebs- und Gesch\u00e4ftsaustattung im Bau",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Wohnbauten im Bau",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Anzahlungen auf Gesch\u00e4fts- Fabrik- und andere Bauten auf fremden Grundst\u00fccken",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Gesch\u00e4fts- Fabrik- und andere Bauten im Bau auf fremden Grundst\u00fccken",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Technische Anlagen und Maschinen im Bau ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Anzahlungen auf Wohnbauten auf fremden Grundst\u00fccken ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Gesch\u00e4fts- Fabrik- und andere Bauten im Bau auf eingenen Grundst\u00fccken",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Anzahlungen auf Grundst\u00fccke und grundst\u00fccksgleiche Rechte ohne Bauten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Anzahlungen auf Wohnbauten auf eigenen Grundst\u00fccken und grundst\u00fccksgleichen Rechten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Anzahlungen auf Gesch\u00e4fts- Fabrik-und andere Bauten auf eigenen Grundst\u00fccken und grundst\u00fccksgleichen Rechten ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Wohnbauten im Bau",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Geleistete Anzahlungen und Anlagen im Bau",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Geleistete Anzahlungen und Anlagen im Bau"
@@ -3327,123 +3327,123 @@
"children": [
{
"name": "Hof- und Wegebefestigungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Andere Bauten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Einrichtungen f\u00fcr Gesch\u00e4fts-Fabrik und andere Bauten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Garagen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Au\u00dfenanlagen f\u00fcr Gesch\u00e4fts- Fabrik- und andere Bauten ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Gesch\u00e4ftsbauten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unbebaute Grundst\u00fccke",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fabrikbauten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Grundst\u00fccksgleiche Rechte (Erbbaurecht- Dauerwohnrecht)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Grundst\u00fccke mit Substanzverzehr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Grundst\u00fccksanteil des h\u00e4uslichen Arbeitszimmers",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Hof- und Wegebefestigungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Au\u00dfenanlagen ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bauten auf eigenen Grundst\u00fccken und grundst\u00fccksgleichen Rechten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Grundst\u00fcckswerte eigener bebauter Grundst\u00fccke",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Garagen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Wohnbauten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Andere Bauten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bauten auf fremden Grundst\u00fccken",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Geb\u00e4udeteile des h\u00e4uslischen Arbeitszimmers",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Grundst\u00fccke und grundst\u00fccksgleiche Rechte ohne Bauten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fabrikbauten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Gesch\u00e4ftsbauten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Einrichtungen f\u00fcr Wohnbauten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Einrichtungen f\u00fcr Gesch\u00e4fts-Fabrik und andere Bauten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Hof- und Wegebefestigungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Au\u00dfenanlagen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Wohnbauten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Garagen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Grundst\u00fccke- grundst\u00fccksgleiche Rechte und Bauten einschlie\u00dflich der Bauten auf fremden Grundst\u00fccken",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Grundst\u00fccke- grundst\u00fccksgleiche Rechte und Bauten einschlie\u00dflich der Bauten auf fremden Grundst\u00fccken"
@@ -3454,51 +3454,51 @@
"children": [
{
"name": "Ger\u00fcst- und Schalungsmaterial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Pkw",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Geringwertige Wirtschaftsg\u00fcter bis 410 Euro",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Andere Anlagen ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonstige Betriebs- und Gesch\u00e4ftsausstattung",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ladeneinrichtungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Einbauten in fremde Grundst\u00fccke",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "B\u00fcroeinrichtungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Werkzeuge",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonstige Transportmittel",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Lkw",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Andere Anlagen- Betriebs- und Gesch\u00e4ftsaustattung",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Andere Anlagen- Betriebs- und Gesch\u00e4ftsaustattung"
@@ -3509,23 +3509,23 @@
"children": [
{
"name": "Maschinen gebundene Werkzeuge",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Maschinen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Betriebsvorrichtungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Technische Anlagen ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Technische Anlagen und Maschinen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Technische Anlagen und Maschinen"
@@ -3546,19 +3546,19 @@
"children": [
{
"name": "Nebenkasse 1",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Nebenkasse 2",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Kasse ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Schecks",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Kassenbestand- Bundesbankguthaben- Guthaben bei Kreditinstituten und Schecks"
@@ -3567,59 +3567,59 @@
"children": [
{
"name": "Bank 1",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bank",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Postbank",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bank 3",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Postbank 1",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bank 2",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Postbank 2",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bank 5",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Postbank 3",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bank 4",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "LZB-Guthaben",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Finanzmittelanlagen im Rahmen der Kurzfristigen Finanzdisposition",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten gegen\u00fcber Kreditinstituten (nicht im Finanzmittelfonds enthalten)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bundesbankguthaben",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Kassenbestand - Bundesbankguthaben - Guthaben b. Kreditinstit. u. Schecks o. Verbindlichk. geg. Kreditinstituten"
@@ -3633,7 +3633,7 @@
"children": [
{
"name": "Abgrenzung aktive latente Steuern ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Abgrenzung latenter Steuern"
@@ -3644,19 +3644,19 @@
"children": [
{
"name": "Damnum/Disagio",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Als Aufwand ber\u00fccksichtigte Z\u00f6lle und Verbrauchsteuern auf Vorr\u00e4te",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Als Aufwand ber\u00fccksichtigte Umstazsteuer auf Anzahlungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Aktive Rechnungsabgrenzung",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Rechnungsabgrenzungsposten"
@@ -3672,23 +3672,23 @@
"children": [
{
"name": "Geleistete Anzahlungen 16% Vorsteuer",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Geleistete Anzahlungen 7% Vorsteuer",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Geleistete Anzahlungen 19% Vorsteuer",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Geleistete Anzahlungen 15% Vorsteuer",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Geleistete Anzahlungen auf Vorr\u00e4te",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Geleistete Anzahlungen "
@@ -3697,23 +3697,23 @@
"children": [
{
"name": "In Arbeit befindliche Auftr\u00e4ge ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "In Arbeit befindliche Auftr\u00e4ge ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "In Arbeit befindliche Auftr\u00e4ge ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "In Arbeit befindliche Auftr\u00e4ge ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "In Arbeit befindliche Auftr\u00e4ge ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "In Arbeit befindliche Auftr\u00e4ge "
@@ -3722,323 +3722,323 @@
"children": [
{
"name": "Fertige Erzeugnisse (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "* Lager Bestand Zwischenkonto",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "* Lager Bestandswert Korrektur",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "* Lager Differenzkorrektur Marktwert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "* Lager Differenzkorrektur Gewinn / Verlust",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse und Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse und Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse und Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse und Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse und Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse und Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse und Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse und Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse und Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse und Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waren (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Fertige Erzeugnisse und Waren"
@@ -4047,203 +4047,203 @@
"children": [
{
"name": "Unfertige Leistungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Leistungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Leistungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse- unfertige Leistungen (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse- unfertige Leistungen (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse- unfertige Leistungen (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse- unfertige Leistungen (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse- unfertige Leistungen (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse- unfertige Leistungen (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse- unfertige Leistungen (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse- unfertige Leistungen (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse- unfertige Leistungen (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse- unfertige Leistungen (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Leistungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Leistungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Leistungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Leistungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Leistungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Leistungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Leistungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Unfertige Erzeugnisse- unfertige Leistungen"
@@ -4252,163 +4252,163 @@
"children": [
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Roh- Hilfs- und Betriebsstoffe (Bestand)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Roh- Hilfs- und Betriebsstoffe"
@@ -4417,23 +4417,23 @@
"children": [
{
"name": "In Ausf\u00fchrung befindliche Bauauftr\u00e4ge",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "In Ausf\u00fchrung befindliche Bauauftr\u00e4ge",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "In Ausf\u00fchrung befindliche Bauauftr\u00e4ge",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "In Ausf\u00fchrung befindliche Bauauftr\u00e4ge",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "In Ausf\u00fchrung befindliche Bauauftr\u00e4ge",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "In Ausf\u00fchrung befindliche Bauauftr\u00e4ge"
@@ -4442,7 +4442,7 @@
"children": [
{
"name": "Erhaltene Anzahlungen auf Bestellungen (",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Erhaltene Anzahlungen auf Bestellungen"
@@ -4456,7 +4456,7 @@
"children": [
{
"name": "Verrechnungskonto erhaltene Anzahlungen bei Buchungen \u00fcber Debitorenkonto",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Sonstige Verbindlichkeiten S-Saldo"
@@ -4465,175 +4465,175 @@
"children": [
{
"name": "Zur\u00fcckzahlende Vorsteuer- \u00a7 15a Abs. 1 UStG- unbewegliche Wirtschaftsg\u00fcter",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Nat\u00fcrlich abziehbare Vorsteuer- \u00a7 15a Abs. 1 UStG- unbewegliche Wirtschaftsg\u00fcter",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Nachtr\u00e4glich abziehbare Vorsteuer- \u00a7 15a Abs. 1 UStG- bewegliche Wirtschaftsg\u00fcter",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Verrechnungskonto Ist-Versteuerung",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u00fcberleitungskonto Kostenstellen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Wirtschaftsg\u00fcter des Umlaufverm\u00f6gens gem\u00e4\u00df \u00a74 Abs. 3 Satz 4 EStG",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Verrechnungskonto Gewinnermittlung \u00a7 4/3 EStG- nicht ergebniswirksam",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Verrechnungskonto Gewinnermittlung \u00a7 4/3 EStG- ergebniswirksam",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Vorsteuer nach allgemeinen Durchschnittss\u00e4tzen UStVA Kz. 63",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Gegenkonto f\u00fcr Vorsteuer nach Durchschnittss\u00e4tzen f\u00fcr \u00a7 4 Abs. 3 EStG",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Vorsteuer aus Investitionen \u00a7 4/3 EStG",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aufl\u00f6sung Vorsteuer aus Vorjahr \u00a7 4/3 EStG",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Gegenkonto Vorsteuer \u00a7 4/3 EStG",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Geldtransit",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aufzuteilende Vorsteuer nach \u00a7\u00a7 13a/13b UStG 16%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aufzuteilende Vorsteuer nach \u00a7\u00a7 13a/13b UStG 19%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aufzuteilende Vorsteuer 16%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aufzuteilende Vorsteuer 19%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aufzuteilende Vorsteuer nach \u00a7\u00a7 13a/13b UStG",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aufzuteilende Vorsteuer 7%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Abziehbare Vorsteuer nach \u00a7 13b UStG 16%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Abziehbare Vorsteuer nach \u00a7 13b UStG ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Abziehbare Vorsteuer nach \u00a7 13b UStG 19%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Abziehbare Vorsteuer 19%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Abziehbare Vorsteuer 16%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 16%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Abziehbare Vorsteuer 7%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Abziehbare Vorsteuer",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Ust-Identifikationsnummer",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bezahlte Einfuhrumsatzsteuer",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Abziehbare Vorsteuer aus der Auslagerung von Gegenst\u00e4nden aus einem Unsatzsteuerlager",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Vorsteuer im Folgejahr abziehbar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aufzuteilende Vorsteuer",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuerforderungen laufendes Jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fremdgeld",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Zur\u00fcckzuzahlende Vorsteuer- \u00a7 15a Abs. 2 UStG",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Nachtr\u00e4glich abziehbare Vorsteuer- \u00a7 15a Abs. 2 UStG",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Durchlaufende Posten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Zur\u00fcckzuzahlende Vorsteuer- \u00a7 15a Abs. 1 UStG- bewegliche Wirtschaftsg\u00fcter",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Sonstige Verm\u00f6gensgegenst\u00e4nde oder sonstige Verbindlichkeiten"
@@ -4642,145 +4642,145 @@
"children": [
{
"name": "GmbH-Anteile zum kurzfristigen Verbleib",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Genossenschaftsanteile zum kurzfristigen Verbleib",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "K\u00f6rperschaftsteuerr\u00fcckforderung",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "K\u00f6rperschaftsteuerguthaben nach \u00a7 37 KStG - Restlaufzeit bis 1 Jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "K\u00f6rperschaftsteuerguthaben nach \u00a7 37 KStG - Restlaufzeit gr\u00f6\u00dfer 1 Jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen an das Finanzamt aus abgef\u00fchrtem Bauabzugsbetrag",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Steuererstattungsanspruch gegen\u00fcber andere EG-L\u00e4ndern",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Steuer\u00fcberzahlungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Forderungen gegen Gesellschafter - Restlaufzeit bis 1 Jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen gegen Gesellschafter",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen gegen Vorstandsmitglieder und Gesch\u00e4ftsf\u00fchrer - Restlaufzeit bis 1 Jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen gegen Vorstandsmitglieder und Gesch\u00e4ftsf\u00fchrer",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderung gegen Aufsichtsrats- und Beirats- Mitglieder - Restlaufzeit bis 1 Jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Darlehen - Restlaufzeit bis 1 jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Darlehen - Restlaufzeit gr\u00f6\u00dfer 1 jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonstige Verm\u00f6gensgegenst\u00e4nde - Restlaufzeit gr\u00f6\u00dfer 1 Jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen gegen Vorstandsmitglieder und Gesch\u00e4ftsf\u00fchrer - Restlaufzeit gr\u00f6\u00dfer 1 Jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderung gegen Aufsichtsrats- und Beirats- Mitglieder",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen gegen Gesellschafter - Restlaufzeit gr\u00f6\u00dfer 1 Jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung - Restlaufzeit gr\u00f6\u00dfer 1 Jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung - Restlaufzeit bis 1 Jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonstige Verm\u00f6gensgegenst\u00e4nde - Restlaufzeit bis 1 Jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Kautionen - Restlaufzeit gr\u00f6\u00dfer 1 Jar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Kautionen - Restlaufzeit bis 1 Jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Kautionen ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderung gegen Aufsichtsrats- und Beirats- Mitglieder - Restlaufzeit gr\u00f6\u00dfer 1 Jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Darlehen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Sonstige Verm\u00f6gensgegenst\u00e4nde",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuerforderungen fr\u00fchere Jahre",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen aus einrichteten Verbrauchsteuern",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuerforderung",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuerforderungen Vorjahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Agenturwarenabrechnung",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Anspr\u00fcche aus R\u00fcckdeckungsversicherungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Sonstige Verm\u00f6gensgegenst\u00e4nde"
@@ -4789,11 +4789,11 @@
"children": [
{
"name": "Wertberichtigungen zu Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen Unternhemen- mit denen ein Beteiligungsverh\u00e4ltnis besteht",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Wertberichtigungen zu Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen Unternhemen- mit denen ein Beteiligungsverh\u00e4ltnis besteht",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Forderungen gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht H-Saldo"
@@ -4804,44 +4804,44 @@
"children": [
{
"name": "Forderungen aus Lieferungen und Leistungen gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht - Restlaufzeit bis 1 Jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen aus Lieferungen und Leistungen gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht - Restlaufzeit gr\u00f6\u00dfer 1 Jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Forderungen aus Lieferungen und Leistungen gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht - Restlaufzeit bis 1 Jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht - Restlaufzeit gr\u00f6\u00dfer 1 Jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Besitzwechsel gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht - Restlaufzeit bis 1 Jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Besitzwechsel gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Besitzwechsel gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht- bundesbankf\u00e4hig",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Besitzwechsel gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht - Restlaufzeit gr\u00f6\u00dfer 1 Jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Forderungen gegen Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Forderungen geg. Untern.- m. d. e. Beteiligungsverh\u00e4ltnis besteht od. Verbindl. gegen Untern. - mit denen ein Beteiligungsverh\u00e4ltnis besteht"
@@ -4850,11 +4850,11 @@
"children": [
{
"name": "Wertberichtigungen zu Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen verbundene Unternehmen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Wertberichtigungen zu Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen verbundene Unternehmen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Forderungen gegen verbundene Unternehmen H-Saldo"
@@ -4865,44 +4865,44 @@
"children": [
{
"name": "Besitzwechsel gegen verbundene Unternehmen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen gegen verbundene Unternehmen - Restlaufzeit gr\u00f6\u00dfer 1 Jahr. ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen aus Lieferungen und Leistungen gegen verbundenen Unternehmen - Restlaufzeit gr\u00f6\u00dfer 1 Jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Forderungen aus Lieferungen und Leistungen gegen verbundenen Unternehmen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen aus Lieferungen und Leistungen gegen verbundenen Unternehmen - Restlaufzeit bis 1 Jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Besitzwechsel gegen verbundene Unternehmen- bundesbankf\u00e4hig",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen gegen verbundene Unternehmen - Restlaufzeit bis 1 Jahr. ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Besitzwechsel gegen verbundene Unternehmen - Restlaufzeit gr\u00f6\u00dfer Jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Besitzwechsel gegen verbundene Unternehmen - Restlaufzeit bis 1 Jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Forderungen gegen verbundene Unternehmen ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Forderungen gegen verbundene Unternehmen oder Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen"
@@ -4911,7 +4911,7 @@
"children": [
{
"name": "Gegenkonto 1221-1229- 1240-1245- 1250-1257- 1270-1279- 1290-1297 bei Aufteilung Debitorenkonto",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Forderungen aus Lieferungen und Leistungen H-Saldo oder sonstige Verbindlichkeiten S-Saldo"
@@ -4920,23 +4920,23 @@
"children": [
{
"name": "Gegenkonto zu sonstigen Verm\u00f6gensgegenst\u00e4nden bei Buchungen \u00fcber Debitorenkonto",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Einzelwertberechtigungen zu Forderungen mit einer Restlaufzeit von mehr als 1 Jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Einzelwertberechtigungen zu Forderungen mit einer Restlaufzeit bis zu 1 Jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Pauschalwertberichtigung zu Forderung mit einer Restlaufzeit von mehr als 1 Jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Pauschalwertberichtigung zu Forderung mit einer Restlaufzeit bis zu 1 Jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Forderungen aus Lieferungen und Leistungen H-Saldo"
@@ -4947,111 +4947,111 @@
"children": [
{
"name": "Wechsel aus Lieferungen und Leistungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Wechsel aus Lieferungen und Leistungen Restlaufzeit bis 1 Jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Wechsel aus Lieferungen und Leistungen Restlaufzeit gr\u00f6\u00dfer 1 Jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Wechsel aus Lieferungen und Leistungen- bundesbankf\u00e4hig.",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Forderungen nach \u00a711 Abs. 1 Satz 2 EStG f\u00fcr \u00a7 4/3 EStG",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Forderungen aus Lieferungen und Leistungen zum erm\u00e4\u00dfigten Umsatzsteuersatz (E\u00fcR)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmers (E\u00fcR)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen aus Lieferungen und Leistungen ohne Kontokorent",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Forderungen aus Lieferungen und Leistungen nach Durchschnittss\u00e4tzen gem\u00e4\u00df \u00a724 UStG (E\u00fcR)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Gegenkonto 1215-1218 bei Aufteilung der Forderungen nach Steuers\u00e4tzen (E\u00fcR)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Forderungen aus Dienstleistungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen aus Lieferungen und Leistungen ohne Kontokorent - Restlaufzeit bis 1 Jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen aus Lieferungen und Leistungen ohne Kontokorent - Restlaufzeit gr\u00f6\u00dfer 1 Jahr.",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Zweifelhafte Forderungen - Restlaufzeit gr\u00f6\u00dfer 1 Jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Zweifelhafte Forderungen - Restlaufzeit bis 1 Jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Zweifelhafte Forderungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (E\u00fcR)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen aus Lieferungen und Leistungen ohne Kontokorent",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen aus Lieferungen und Leistungen ohne Kontokorent",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen aus Lieferungen und Leistungen ohne Kontokorent",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen aus Lieferungen und Leistungen ohne Kontokorent",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Forderungen aus Lieferungen und Leistungen ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Forderungen aus Lieferungen und Leistungen gegen Gesellschafter",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen aus Lieferungen und Leistungen gegen Gesellschafter - Restlaufzeit gr\u00f6\u00dfer 1 Jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen aus Lieferungen und Leistungen gegen Gesellschafter - Restlaufzeit bis 1 Jahr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Forderungen aus Lieferungen und Leistungen oder sonstige Verbindlichkeiten"
@@ -5060,7 +5060,7 @@
"children": [
{
"name": "Eingeforderte Nachsch\u00fcsse (gegenkonto 2929)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Eingeforderte Nachsch\u00fcsse"
@@ -5069,7 +5069,7 @@
"children": [
{
"name": "Ausstehende Einlagen auf das gezeichnete Kapital- eingefordert (Forderungen- nicht eingeforderte ausstehende Einlagen s. Konto 2910)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Eingeforderte- noch ausstehende Kapitaleinlagen"
@@ -5083,11 +5083,11 @@
"children": [
{
"name": "Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Anteile an verbundenen Unternehmen (Umlaufverm\u00f6gen)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Anteile an verbundenen Unternehmen"
@@ -5096,7 +5096,7 @@
"children": [
{
"name": "Eigene Anteile ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Eigene Anteile "
@@ -5107,19 +5107,19 @@
"children": [
{
"name": "Finanzwechsel",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Andere Wertpapiere mit unwesentlichen Wertschwankungen im Sinne Textziffer 18 DRS 2",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Wertpapieranlagen im Rahmen der Kurzfristigen Finanzdisposition ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Sonstige Wertpapiere",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Sonstige Wertpapiere"
@@ -6040,15 +6040,15 @@
"children": [
{
"name": "R\u00fcckstellungen f\u00fcr Pensions\u00e4hnliche Verpflichtungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Pensionsr\u00fcckstellungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "R\u00fcckstellungen f\u00fcr Pensionen und \u00e4hnliche Verpflichtungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "R\u00fcckstellungen f\u00fcr Pensionen und \u00e4hnliche Verpflichtungen"
@@ -6059,47 +6059,47 @@
"children": [
{
"name": "R\u00fcckstellungen zur Erf\u00fcllung der Aufbewahrungspflichten",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00fcckstellungen f\u00fcr Umweltschutz",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Aufwandsr\u00fcckstellungen gem\u00e4\u00df \u00a7 249 Abs. 2 HGB",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00fcckstellungen f\u00fcr unterlassene Aufwendungenn f\u00fcr Instandhaltung- Nachholung innerhalb des 4. bis 12. Monats",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00fcckstellungen f\u00fcr Abraum- und Abfallbeseitigung",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00fcckstellungen f\u00fcr Abschluss- und Pr\u00fcfungskosten",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00fcckstellungen f\u00fcr drohende Verluste aus schwebenden Gesch\u00e4ften",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00fcckstellungen f\u00fcr Gew\u00e4hrleistungen (Gegenkonto 6790)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00fcckstellungen f\u00fcr Personelkosten",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00fcckstellungen f\u00fcr unterlassene Aufwendungenn f\u00fcr Instandhaltung- Nachholung in den ersten drei Monaten",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Sonstige R\u00fcckstellungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Sonstige R\u00fcckstellungen"
@@ -6110,19 +6110,19 @@
"children": [
{
"name": "K\u00f6rperschaftsteuerr\u00fcckstellung",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Gewerbesteuerr\u00fcckstellung",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00fcckstellung f\u00fcr latente Steuern ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Steuerr\u00fcckstellungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Steuerr\u00fcckstellungen"
@@ -6136,7 +6136,7 @@
"children": [
{
"name": "Abgrenzungen zur unterj\u00e4hrigen Kostenverrechnung f\u00fcr BWA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Sonstige Passiva oder sontige Aktiva"
@@ -6145,7 +6145,7 @@
"children": [
{
"name": "Passive Rechnungsabgrenzung",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Rechnungsabgrenzungsposten"
@@ -6159,229 +6159,229 @@
"children": [
{
"name": "Verbindlichkeiten aus Betriebssteuern und -abgaben",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten aus Betriebssteuern und -abgaben - Restlaufzeit bis 1 Jahr",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten aus Lohn und Gehalt",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten f\u00fcr Einbehaltungen von Arbeitnehmern",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten an das Finanzamt aus abzuf\u00fchrendem Bauabzugsbetrag",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten im Rahmen der sozialen Sicherheit - Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten im Rahmen der sozialen Sicherheit",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten im Rahmen der sozialen Sicherheit - Restlaufzeit bis 1 Jahr",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten im Rahmen der sozialen Sicherheit - Restlaufzeit 1 bis 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten aus Betriebssteuern und -abgaben - Restlaufzeit 1 bis 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten aus Betriebssteuern und -abgaben - Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten f\u00fcr Verbrauchsteuern",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten aus Verm\u00f6gensbildung ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten aus Verm\u00f6gensbildung - Restlaufzeit bis 1 Jahr",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Partiarische Darlehen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Partiarische Darlehen - Restlaufzeit bis 1 Jahr",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Partiarische Darlehen - Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Darlehen - Restlaufzeit 1 bis 5 jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Erhaltene Kautionen - Restlaufzeit bis 1 Jahr",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Erhaltene Kautionen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Erhaltene Kautionen - Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Darlehen - Restlaufzeit gr\u00f6\u00dfer 5 jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Darlehen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Darlehen - Restlaufzeit bis 1 jahr",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Darlehen atypisch stiller Gesellschaftler - Restlaufzeit 1 bis 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Kreditkartenabrechnung",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten gegen\u00fcber Gesellschaftern - Restlaufzeit bis 1 Jahr",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten gegen\u00fcber Gesellschaftern ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten gegen\u00fcber Gesellschaftern - Restlaufzeit 1 bis 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten gegen\u00fcber Gesellschaftern f\u00fcr offene Aussch\u00fcttungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten gegen\u00fcber Gesellschaftern - Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Darlehen typisch stiller Gesellschaftler",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Darlehen typisch stiller Gesellschaftler - Restlaufzeit bis 1 Jahr",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Darlehen typisch stiller Gesellschaftler - Restlaufzeit 1 bis 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonstige Verbindlichkeiten z.B. nach \u00a7 11 Abs. 2 Satz 2 EStG f\u00fcr \u00a7 4/3 EStG",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "(frei- in Bilanz kein Restlaufzeit vermerkt)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonstige Verbindlichkeiten - Restlaufzeit bis 1 Jahr",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Darlehen atypisch stiller Gesellschaftler - Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Darlehen atypisch stiller Gesellschaftler - Restlaufzeit bis 1 Jahr",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Darlehen atypisch stiller Gesellschaftler ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Agenturwarenabrechnungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Erhaltene Kautionen - Restlaufzeit 1 bis 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Darlehen typisch stiller Gesellschaftler - Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Partiarische Darlehen - Restlaufzeit 1 bis 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonstige Verbindlichkeiten - Restlaufzeit 1 bis 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonstige Verbindlichkeiten - Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Gegenkonto 3500-3569 bei Aufteilung der Konten 3570-3598",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Sonstige Verbindlichkeiten",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Voraussichtliche Beitragsschuld gegen\u00fcber den Sozialversicherungstr\u00e4gern",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer aus im anderen EG-Land steuerpflichtigen Lieferungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer aus im anderen EG-Land steuerpflichtigen sonstigen Leistungen/Werlieferungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten aus Verm\u00f6gensbildung - Restlaufzeit 1 bis 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten aus Verm\u00f6gensbildung - Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten aus Einbehaltungen (KapESt und Solz auf KapESt)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten im Rahmen der sozialen Sicherheit (f\u00fcr \u00a7 4/3 EStG)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Steuerzahlungen an andere EG-L\u00e4nder",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Sonstige Verbindlichkeiten "
@@ -6390,7 +6390,7 @@
"children": [
{
"name": "Verrechnungskonto geleistete Anzahlungen bei Buchung \u00fcber Kreditorenkonto",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Sonstige Verm\u00f6gensgegenst\u00e4nde H-Saldo"
@@ -6399,31 +6399,31 @@
"children": [
{
"name": "Umsatzsteuer nicht f\u00e4llig 16%",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer nicht f\u00e4llig",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer nicht f\u00e4llig 19%",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer nicht f\u00e4llig aus im Inland steuerpflichtigen EG-Lieferungen 19%",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer nicht f\u00e4llig aus im Inland steuerpflichtigen EG-Lieferungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer nicht f\u00e4llig aus im Inland steuerpflichtigen EG-Lieferungen 16%",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer nicht f\u00e4llig 7%",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Steuerr\u00fcckstellungen oder sonstige Verm\u00f6gensgegenst\u00e4nde "
@@ -6432,117 +6432,117 @@
"children": [
{
"name": "Verbindlichkeiten aus Lohn- und Kirchensteuer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Gewinnverf\u00fcgungskonto stille Gesellschafter",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonstige Verrechnungskonten (Interimskonto)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer- Vorauszahlungen 1/11",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Nachsteuer- UStVA Kz. 65",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer nach \u00a713b UStG",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer nach \u00a713b UStG 19%",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer aus der Auslagerung von Gegenst\u00e4nden aus einem Umsatzsteuerlager",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer- Vorauszahlungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen 19%",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer aus innergemeinschaftlichem Erwerb 16%",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer 16%",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer aus innergemeinschaftlichem Erwerb 19%",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer 19%",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Lohn- und Gehaltsverrechnung \u00a7 11 Abs. 2 EStG f\u00fcr \u00a7 a Abs. 3 EStG",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Lohn- und Gehaltsverrechnungskonto",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer nach \u00a713b UStG 16%",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Einfuhrumsatzsteuer aufgeschoben bis",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerbetr\u00e4ge- UStVA Kz. 69",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer aus innergemeinschaftlichem Erwerb ohne Vorsteuerabzug",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer 7%",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer aus innergemeinschaftlichem Erwerb ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer fr\u00fchere Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer Vorjahr",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer laufendes Jahr",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Sonstige Verm\u00f6gensgegenst\u00e4nde oder sonstige Verbindlichkeiten"
@@ -6553,35 +6553,35 @@
"children": [
{
"name": "Anleihen- konvertibel Restlaufzeit 1 bis 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Anleihen- konvertibel",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Anleihen- konvertibel Restlaufzeit gr\u00f6\u00dfer 5 Jahr",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Anleihen- konvertibel Restlaufzeit bis 1 Jahr",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Anleihen- nicht konvertibel Restlaufzeit bis 1 Jahr",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Anleihen- nicht konvertibel Restlaufzeit 1 bis 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Anleihen- nicht konvertibel Restlaufzeit gr\u00f6\u00dfer 5 Jahre ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Anleihen- nicht konvertibel",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Anleihen"
@@ -6592,39 +6592,39 @@
"children": [
{
"name": "Verbindlichkeiten gegen\u00fcber Kreditinstituten Restlaufzeit 1 bis 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "(frei- in Bilanz kein Restlaufzeit vermerkt)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten gegen\u00fcber Kreditinstituten aus Teilzahlungsvertr\u00e4gen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten gegen\u00fcber Kreditinstituten aus Teilzahlungsvertr\u00e4gen Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten gegen\u00fcber Kreditinstituten aus Teilzahlungsvertr\u00e4gen Restlaufzeit 1 bis 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten gegen\u00fcber Kreditinstituten Restlaufzeit bis 1 Jahr",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten gegen\u00fcber Kreditinstituten Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten gegen\u00fcber Kreditinstituten aus Teilzahlungsvertr\u00e4gen Restlaufzeit bis 1 Jahr",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Verbindlichkeiten gegen\u00fcber Kreditinstituten ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Verbindlichkeiten gegen\u00fcber Kreditinstituten oder Kassenbestand- Bundesbankguthaben- Guthaben bei Kreditinstituten und Schecks"
@@ -6633,7 +6633,7 @@
"children": [
{
"name": "Gegenkonto 3159-3209 bei Aufteilung der Konten 3210-3248",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Verbindlichkeiten gegen\u00fcber Kreditinstituten "
@@ -6644,35 +6644,35 @@
"children": [
{
"name": "Erhaltene- versteuerte Anzahlungen 19% Ust (Verbindlichkeiten)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Erhaltene Anzahlungen 16% USt",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Erhaltene Anzahlungen 15% USt",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Erhaltene Anzahlungen 7% USt",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Erhaltene Anzahlungen Restlaufzeit bis 1 Jahr",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Erhaltene Anzahlungen Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Erhaltene Anzahlungen Restlaufzeit 1 bis 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Erhaltene Anzahlungen auf Bestellungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Erhaltene Anzahlungen auf Bestellungen"
@@ -6683,69 +6683,69 @@
"children": [
{
"name": "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber Gesellschaftern Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber Gesellschaftern Restlaufzeit 1 bis 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber Gesellschaftern ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber Gesellschaftern Restlaufzeit bis 1 Jahr",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent Restlaufzeit 1 bis 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent Restlaufzeit bis 1 Jahr",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Verbindlichkeiten aus Lieferungen und Leistungen f\u00fcr Investitionen f\u00fcr \u00a7 4/3 EStG",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Gegenkonto 3305-3307 bei Aufteilung der Verbindlichkeiten nach Steuers\u00e4tzen (E\u00fcR)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Lieferanten Verbindlichkeiten Dienstleistungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Verbindlichkeiten aus Lieferungen und Leistungen zum erm\u00e4\u00dfigten Umsatzsteuersatz (E\u00fcR)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (E\u00fcR)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (E\u00fcR)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Verbindlichkeiten aus Lieferungen und Leistungen ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Verbindlichkeiten aus Lieferungen und Leistungen oder sonstige Verm\u00f6gensgegenst\u00e4nde"
@@ -6754,7 +6754,7 @@
"children": [
{
"name": "Gegenkonto 3335-3348- 3420-3449- 3470-3499 bei Aufteilung Kreditorenkonto",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Verbindlichkeiten aus Lieferungen und Leistungen S-Saldo oder sonstige Verm\u00f6gensgegenst\u00e4nde H-Saldo"
@@ -6765,19 +6765,19 @@
"children": [
{
"name": "Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel Restlaufzeit 1 bis 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel Restlaufzeit bis 1 Jahr",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel"
@@ -6788,36 +6788,36 @@
"children": [
{
"name": "Verbindlichkeiten gegen\u00fcber Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht Restlaufzeit bis 1 Jahr",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht - Restlaufzeit bis 1 Jahr",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht - Restlaufzeit 1 bis 5 Jahre",
- "root_type": "Liability"
+ "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",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten gegen\u00fcber Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht Restlaufzeit 1 bis 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten gegen\u00fcber Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Verbindlichkeiten gegen\u00fcber Unternehmen- mit denen ein Beteiligungsverh\u00e4ltnis besteht ",
- "root_type": "Liability"
+ "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"
@@ -6828,36 +6828,36 @@
"children": [
{
"name": "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber verbundenen Unternehmen Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber verbundenen Unternehmen Restlaufzeit 1 bis 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber verbundenen Unternehmen Restlaufzeit bis 1 Jahr",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Verbindlichkeiten aus Lieferungen und Leistungen gegen\u00fcber verbundenen Unternehmen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen Restlaufzeit gr\u00f6\u00dfer 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen Restlaufzeit bis 1 Jahr",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen Restlaufzeit 1 bis 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Verbindlichkeiten gegen\u00fcber verbundenen Unternehmen oder Forderungen gegen verbundene Unternehmen"
@@ -6878,27 +6878,27 @@
"children": [
{
"name": "Andere Zuzahlungen in das Eigenkapital ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Kapitalr\u00fccklage durch Ausgabe von Anteilen \u00fcber Nennbetrag",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Kapitalr\u00fccklage durch Zuzahlungen gegen Gew\u00e4hrung eines Vorzugs f\u00fcr Anteile",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Kapitalr\u00fccklage durch Ausgabe von Schuldverschreibungen f\u00fcr Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Eingefordertes Nachschusskapital (Gegenkonto 1299)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Kapitalr\u00fccklage",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Kapitalr\u00fccklage"
@@ -6912,75 +6912,75 @@
"children": [
{
"name": "Sonderposten mit R\u00fccklageanteil nach \u00a7 1 EntwLStG",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonderposten mit R\u00fccklageanteil nach \u00a7 14 BerlinFG",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonderposten mit R\u00fccklageanteil f\u00fcr F\u00f6rderung nach \u00a7 3 ZonenRFG / \u00a74-6 F\u00f6rdergebietsG",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonderposten mit R\u00fccklageanteil nach \u00a7 4d EStG",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonderposten mit R\u00fccklageanteil nach \u00a7 7g Abs. 1 EStG",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonderposten mit R\u00fccklageanteil nach \u00a7 82e EStDV",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonderposten mit R\u00fccklageanteil nach \u00a7 52 Abs. 16 EStG",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonderposten mit R\u00fccklageanteil nach \u00a7 80 EStDV",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonderposten mit R\u00fccklageanteil nach \u00a7 79 EStDV",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonderposten mit R\u00fccklageanteil nach \u00a7 7d EStG",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonderposten mit R\u00fccklageanteil nach \u00a7 6d EStG",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonderposten mit R\u00fccklageanteil nach Abschnitt 35 EStG",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonderposten mit R\u00fccklageanteil nach \u00a7 6b EStG",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonderposten mit R\u00fccklageanteil steuerfreie R\u00fccklagen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonderposten mit R\u00fccklageanteil nach \u00a7 7g Abs. 3 u. 7 EStG",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonderposten mit R\u00fccklageanteil- Sonderabschreibung",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonderposten mit R\u00fccklageanteil nach \u00a7 82a EStDV",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonderposten mit R\u00fccklageanteil nach \u00a7 82d EStDV",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Sonderposten mit R\u00fccklageanteil"
@@ -6989,7 +6989,7 @@
"children": [
{
"name": "Sonderposten aus der W\u00e4hrungsumstellung auf den Euro",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Sonderposten aus der W\u00e4hrungsumstellung auf den Euro"
@@ -6998,7 +6998,7 @@
"children": [
{
"name": "Sonderposten f\u00fcr Zusch\u00fcsse und Zulagen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Sonderposten f\u00fcr Zusch\u00fcsse und Zulagen"
@@ -7010,19 +7010,19 @@
"children": [
{
"name": "Verlustausgleichskonto",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Kommandit-Kapital",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Gesellschafter-Darlehen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "(zur freien Verf\u00fcgung )",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Kapital Teilhaber"
@@ -7031,51 +7031,51 @@
"children": [
{
"name": "Grundst\u00fccksertrag ( Umsatzsteuerschl\u00fcssel m\u00f6glich)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausgew\u00f6hnliche Belastungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Privatentnahmen allgemein",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Grundst\u00fccksertrag",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Unentgeltliche Wertabgaben",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Grundst\u00fccksaufwand (Umsatzsteuerschl\u00fcssel m\u00f6glich)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Zuwendungen- Spenden",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Grundst\u00fccksaufwand",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonderausgaben beschr\u00e4nkt abzugsf\u00e4hig",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Privateinlagen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Privatsteuern",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonderausgaben unbeschr\u00e4nkt abzugsf\u00e4hig ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Privat Vollhafter/ Einzelunternehmer"
@@ -7084,19 +7084,19 @@
"children": [
{
"name": "Gesellschafter-Darlehen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "(zur freien Verf\u00fcgung )",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Festkapital",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Variables Kapital",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Kapital Vollhafter / Einzelunternehmer"
@@ -7109,11 +7109,11 @@
"children": [
{
"name": "Eigenkapitalanteil von Wertaufholungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Andere Gewinnr\u00fccklagen ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Andere Gewinnr\u00fccklagen"
@@ -7122,7 +7122,7 @@
"children": [
{
"name": "R\u00fccklage f\u00fcr Eigene Anteile",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "R\u00fccklage f\u00fcr Eigene Anteile"
@@ -7131,7 +7131,7 @@
"children": [
{
"name": "Satzungsm\u00e4\u00dfige R\u00fccklagen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Satzungsm\u00e4\u00dfige R\u00fccklagen"
@@ -7140,7 +7140,7 @@
"children": [
{
"name": "Gesetzliche R\u00fccklagen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Gesetzliche R\u00fccklagen"
@@ -7152,43 +7152,43 @@
"children": [
{
"name": "Grundst\u00fccksaufwand",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Privatsteuern",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Privateinlagen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Zuwendungen- Spenden",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Grundst\u00fccksertrag",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausgew\u00f6hnliche Belastungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonderausgaben unbeschr\u00e4nkt abzugsf\u00e4hig ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Privatentnahmen allgemein",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonderausgaben beschr\u00e4nkt abzugsf\u00e4hig",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Unentgeltliche Wertabgaben",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Privat Teilhafter"
@@ -7199,7 +7199,7 @@
"children": [
{
"name": "Gezeichnetes Kapital",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Gezeichnetes Kapital"
@@ -7208,7 +7208,7 @@
"children": [
{
"name": "Ausstehende Einlagen auf das gezeichnete Kapital- nicht eingefordert (Passivausweis- von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konto 1298)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Nicht eingeforderte ausstehende Einlagen"
@@ -7222,7 +7222,7 @@
"children": [
{
"name": "Vortrag auf neue Rechnung (Bilanz)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Vortrag auf neue Rechnung "
@@ -7231,11 +7231,11 @@
"children": [
{
"name": "Verlustvortrag vor Verwendung",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Gewinnvortrag vor Verwendung",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Gewinnvortrag / Verlustvortrag"
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
index 8d3adcc..a1be451 100644
--- 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
@@ -13,19 +13,19 @@
"children": [
{
"name": "Aufwand Umsatzsteuer auf Anzahlungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aufwand Z\u00f6lle und Verbrauchsteuern",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Damnum/Disagio",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aktive Rechnungsabgrenzung",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Rechnungsabgrenzungsposten"
@@ -34,7 +34,7 @@
"children": [
{
"name": "Ingangsetzungs- und Erweiterungsaufwand",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Aufwendungen f\u00fcr die Ingangsetzung und Erweiterung des Gesch\u00e4ftsbetriebs"
@@ -47,11 +47,11 @@
"children": [
{
"name": "Gesch\u00e4fts- oder Firmenwert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Verschmelzungsmehrwert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Gesch\u00e4fts- oder Firmenwert"
@@ -60,27 +60,27 @@
"children": [
{
"name": "Konzessionen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Konzessionen und gewerbl.Schutzrechte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Gewerbliche Schutzrechte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "EDV-Software",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u00c4hnliche Rechte und Werte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Lizenzen an gewerblichen Schutzrechten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Konzessionen, gewerbliche Schutzrechte und \u00e4hnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten"
@@ -89,11 +89,11 @@
"children": [
{
"name": "Anzahlungen immaterielle VermG",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Anzahlungen auf Gesch\u00e4fts-, Firmenwert",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "geleistete Anzahlungen"
@@ -107,7 +107,7 @@
"children": [
{
"name": "Ausleihungen an verbundene Unternehmen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Ausleihungen an verbundene Unternehmen"
@@ -116,19 +116,19 @@
"children": [
{
"name": "Ausleihungen an nahe stehende Personen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ausleihungen an Gesellschafter",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Darlehen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonstige Ausleihungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "sonstige Ausleihungen"
@@ -137,15 +137,15 @@
"children": [
{
"name": "Wertpapiere mit Gewinnbeteil.anspr\u00fcch.",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Festverzinsliche Wertpapiere",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Wertpapiere des Anlageverm\u00f6gens",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Wertpapiere des Anlageverm\u00f6gens"
@@ -154,7 +154,7 @@
"children": [
{
"name": "Genossenschaftsanteile z.lfr.Verbleib",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Genossenschaftsanteile"
@@ -163,7 +163,7 @@
"children": [
{
"name": "LV-R\u00fcckdeckungsanspr\u00fcche z.lfr.Verbl.",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "R\u00fcckdeckungsanspr\u00fcche aus Lebensversicherungen"
@@ -172,7 +172,7 @@
"children": [
{
"name": "Ausleih. an UN mit Beteiligungsverh.",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Ausleihungen an Unternehmen, mit denen ein Beteiligungsverh\u00e4ltnis besteht"
@@ -181,27 +181,27 @@
"children": [
{
"name": "Atypische stille Beteiligungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Andere Beteiligungen an Kapitalges.",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Typisch stille Beteiligungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Beteiligungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Andere Beteiligungen an Personenges.",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Beteiligung GmbH Co.an Komplement\u00e4r GmbH",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Beteiligungen"
@@ -210,11 +210,11 @@
"children": [
{
"name": "Anteile an verbundenen Unternehmen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Anteile a.herrschender Gesellschaft",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Anteile an verbundenen Unternehmen"
@@ -228,55 +228,55 @@
"children": [
{
"name": "Anzahlg. auf Wohnbauten a.eig.Grundst",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Wohnbauten im Bau",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Anzahlung Betriebs- u. Gesch.ausstattung",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Betriebs- u. Gesch.ausstattung im Bau",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Wohnbauten im Bau",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Anzahlungen a. Wohnbauten a. fremd. Gr.",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Technische Anlagen und Maschinen im Bau",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Anzahlungen auf technische Anlagen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Anzahlg. auf Bauten fremd. Grundst\u00fccken",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Gesch\u00e4fts-,Fabrik-u.and. Bauten im Bau",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Anzahlungen a.Grundst\u00fccke ohne Bauten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Anzahlg. auf Bauten eigen. Grundst\u00fccken",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Gesch\u00e4fts-,Fabrik-u.and. Bauten im Bau",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "geleistete Anzahlungen und Anlagen im Bau"
@@ -285,139 +285,139 @@
"children": [
{
"name": "Hof- und Wegebefestigungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Einrichtung Fabrik- und Gesch\u00e4ftsbauten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Garagen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Au\u00dfenanlagen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Andere Bauten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fabrikbauten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fabrikbauten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Garagen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Au\u00dfenanlagen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Hof- und Wegebefestigungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Einrichtung Fabrik- und Gesch\u00e4ftsbauten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Andere Bauten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bauten auf fremden Grundst\u00fccken",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Gesch\u00e4ftsbauten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Geb\u00e4udeteil h\u00e4usliches Arbeitszimmer",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Einrichtungen f\u00fcr Wohnbauten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Wohnbauten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Garagen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Hof- und Wegebefestigungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Au\u00dfenanlagen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Grundst\u00fccke,grndst.Rechte und Bauten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Grundst\u00fccksanteil h\u00e4usl. Arbeitszimmer",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Au\u00dfenanlagen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Hof- und Wegebefestigungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Wohnbauten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Garagen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Einrichtungen f\u00fcr Wohnbauten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unbebaute Grundst\u00fccke",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Grundst\u00fccke, grundst\u00fccksgl. Rechte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Grundst\u00fccksgleiche Rechte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Grundst\u00fccke mit Substanzverzehr",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Grundst\u00fcckswert bebauter Grundst\u00fccke",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bauten auf eigenen Grundst\u00fccken",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Gesch\u00e4ftsbauten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Grundst\u00fccke, grundst\u00fccksgleiche Rechte und Bauten einschlie\u00dflich der Bauten auf fremden Grundst\u00fccken"
@@ -426,27 +426,27 @@
"children": [
{
"name": "Technische Anlagen und Maschinen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Maschinen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Betriebsvorrichtungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Transportanlagen und \u00c4hnliches",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Maschinelle Anlagen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Maschinengebundene Werkzeuge",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "technische Anlagen und Maschinen"
@@ -455,63 +455,63 @@
"children": [
{
"name": "B\u00fcroeinrichtung",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ladeneinrichtung",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "PKW",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "LKW",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Geringwertige Wirtschaftsg\u00fcter",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Geringwertige WG Sammelposten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonstige Betriebs-u.Gesch.ausstattung",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonstige Transportmittel",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Werkzeuge",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Einbauten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ger\u00fcst- und Schalungsmaterial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Betriebsausstattung",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Andere Anlagen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Gesch\u00e4ftsausstattung",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Betriebs- und Gesch\u00e4ftsausstattung",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "andere Anlagen, Betriebs- und Gesch\u00e4ftsausstattung"
@@ -528,75 +528,75 @@
"children": [
{
"name": "Bank 4",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Schecks",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Finanzmittelanlagen kurzfr. Disposition",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "LZB-Guthaben",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bundesbankguthaben",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Nebenkasse 1",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Postbank 2",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bank 3",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten gg. Kreditinstituten",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Kasse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bank 2",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Postbank",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bank 1",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Postbank 3",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Nebenkasse 2",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Postbank 1",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bank",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bank 5",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks"
@@ -609,298 +609,298 @@
"children": [
{
"name": "Kautionen (g. 1 J)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "K\u00f6rperschaftsteuerguthaben \u00a737 (g.1 J)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen gegen Personal (g. 1Jahr)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen gg. Gesellschafter (g.1J)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonstige Verm\u00f6gensgegenst\u00e4nde (g.1 J)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen gg. Aufsichtsratsm. (g.1 J)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen gg. Gesch\u00e4ftsf.(g.1J)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Darlehen g. 1 Jahr",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "davon mit einer Restlaufzeit von mehr als einem Jahr"
},
{
"name": "Nachtr\u00e4gl. abz. Vorsteuer \u00a7 15a Abs. 2",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Zur\u00fcckzuzahlende Vorsteuer \u00a715a Abs.2",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Kautionen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Kautionen (bis 1 J)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Agenturwarenabrechnung",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "K\u00f6rperschaftsteuerguthaben \u00a737 (b.1 J)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen gegen Personal (bis 1Jahr)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderg. gg. Personal Lohn- u. Gehalt",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Nachtr\u00e4gl. abz. Vorsteuer, bewegl. WG",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen gg. Gesch\u00e4ftsf.(b.1J)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonstige Verm\u00f6gensgegenst\u00e4nde",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonstige Verm\u00f6gensgegenst\u00e4nde (b.1 J)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen gg. Gesellschafter (b.1J)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen gg. Aufsichtsratsm. (b.1 J)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Genossenschaftsanteile z.kfr.Verbleib",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "GmbH-Anteile z.kurzfristigen Verbleib",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Anspr\u00fcche a. R\u00fcckdeckungsversicherung",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Verrechnung geleistete Anzahlungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Geldtransit",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aufzuteilende Vorsteuer",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aufzuteilende Vorsteuer 7%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aufzuteilende Vorsteuer aus EG-Erwerb",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aufzuteil. Vorsteuer aus EG-Erwerb 19%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aufzuteilende Vorsteuer 16%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aufzuteilende Vorsteuer 19%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aufzuteil. Vorsteuer \u00a7\u00a7 13a/13b UStG",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aufzuteil. Vorsteuer \u00a7\u00a713a/13b USt 16%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aufzuteil. Vorsteuer \u00a7\u00a713a/13b USt 19%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Gewinnermittlung \u00a74/3 nicht ergebnisw.",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Gewinnermittlung \u00a74/3 ergebniswirksam",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Wirtschaftsg\u00fcter Umlaufverm. \u00a7 4/3 EStG",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Abziehbare Vorsteuer aus EG-Erwerb 16%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Abziehbare Vorsteuer aus EG-Erwerb",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Abziehbare Vorsteuer 7%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Abziehbare Vorsteuer",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Abziehbare Vorsteuer \u00a7 13b UStG 19%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Abziehbare Vorsteuer 19%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Abziehbare Vorsteuer 16%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Abziehbare Vorsteuer aus EG-Erwerb 19%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Abziehbare Vorsteuer \u00a7 13b UStG 16%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Abziehbare Vorsteuer \u00a7 13b UStG",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u00dcberleitung Kostenstellen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Vorsteuer im Folgejahr abziehbar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "K\u00f6rperschaftsteuerr\u00fcckforderung",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen aus Verbrauchsteuern",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "USt-Forderungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Steuererst.anspruch gegen ander. EG-Land",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderg. an FA aus abgef\u00fchrtem Bauabzug",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Steuer\u00fcberzahlungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Verrechnung Ist-Versteuerung",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Zur\u00fcckzuzahl. Vorsteuer, unbewegl. WG",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Nachtr\u00e4gl. abz. Vorsteuer, unbewegl. WG",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Darlehen bis 1 Jahr",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Darlehen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Zur\u00fcckzuzahlende Vorsteuer, bewegl.WG",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Vorsteuer aus Investitionen \u00a7 4/3 EStG",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Gegenkto. Vorsteuer Durchschnittss\u00e4tze",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Gegenkonto Vorsteuer \u00a7 4/3 EStG",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aufl\u00f6sung Vorsteuer Vorjahr \u00a7 4/3 EStG",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Vorsteuer allgem. Durchschnittss\u00e4tze",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Vorsteuer EG-Erwerb neue Kfz ohne UStID",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Abziehbare Vorsteuer \u00a7 13a UStG",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Einfuhr-Umsatzsteuer",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Durchlaufende Posten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fremdgeld",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "sonstige Verm\u00f6gensgegenst\u00e4nde"
@@ -910,122 +910,122 @@
{
"account_type": "Receivable",
"name": "Forderungen aus Lieferungen u.Leistung",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Forderungen aus Lieferungen u.Leistung",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderg. aus L+L gg.Gesellschafter b.1 J",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Forderungen aus Lieferungen u.Leistung",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Gegenkonto sonst.VG bei Buchung Debitor",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Gegenkonto bei Aufteilung Debitoren",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Forderungen aus L+L gg. Gesellschafter",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Forderg. aus L+L gg.Gesellschafter g.1 J",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Einzelwertberichtigung Forderung(g.1J)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Pauschalwertberichtigung Forderg./g.1J",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderg.a. Lieferungen/Leistungen g.1 J",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Wechsel a. Lieferungen/Leistungen g.1 J",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Zweifelhafte Forderungen (g. 1 Jahr)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "davon mit einer Restlaufzeit von mehr als einem Jahr"
},
{
"name": "Einzelwertberichtigung Forderung(b.1J)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Pauschalwertberichtigung Forderg./b.1J",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Forderungen nach \u00a7 11 EStG f\u00fcr \u00a7 4/3",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderg.a. Lieferungen/Leistungen b.1 J",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Gegenkto Aufteilung der Forderungen L+L",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen aus L+L gem\u00e4\u00df \u00a7 24 UStG",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Forderg. aus stfr., n. steuerbaren L+L",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Forderungen aus L+L erm\u00e4\u00dfigt. Steuersatz",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen aus L+L allgem. Steuersatz",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Wechsel a. Lieferungen/Leistungen bbf.",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Wechsel aus Lieferung und Leistung",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Wechsel a. Lieferungen/Leistungen b.1 J",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Zweifelhafte Forderungen (bis 1 Jahr)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Zweifelhafte Forderungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Forderungen aus Lieferungen und Leistungen"
@@ -1034,57 +1034,57 @@
"children": [
{
"name": "WB Forderg.gg.UN m.Beteiligg.verh. b.1J",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderg. L+L gg.UN m.Beteiligg.verh.b1J",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Forderg. L+L gg.UN m. Beteiligungsverh.",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderg. gg. UN mit Beteiligg.verh. b.1J",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen gg. UN m. Beteiligungsverh.",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "WB Forderg.gg.UN m.Beteiligg.verh. g.1J",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderg. L+L gg.UN m.Beteiligg.verh.g1J",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderg. gg. UN mit Beteiligg.verh. g.1J",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Besitzwechsel gg.UN m.Beteiligg.verh.g1J",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "davon mit einer Restlaufzeit von mehr als einem Jahr"
},
{
"name": "Besitzwechsel gg.UN m. Beteiligungsverh.",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Besitzwechsel gg.UN m.Beteiligg.verh.b1J",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Besitzwechsel gg.UN m.Beteiligg.verh.bbf",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Forderungen gegen Unternehmen, mit denen ein Beteiligungsverh\u00e4ltnis besteht"
@@ -1093,57 +1093,57 @@
"children": [
{
"name": "Forderungen gg. verbundene UN(b. 1 J)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen gegen verbund.Unternehmen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Forderungen gg. verbundene UN(g. 1 J)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "WB Forderungen gg. verbundene UN (g.1J)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen aus L+L gg. verbund. UN g.1J",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Besitzwechsel gegen verbundene UN (g.1J)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "davon mit einer Restlaufzeit von mehr als einem Jahr"
},
{
"name": "WB Forderungen gg. verbundene UN (b.1J)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Forderungen aus L+L gg. verbundenen UN",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Forderungen aus L+L gg. verbund. UN b.1J",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Besitzwechs.gg.verb.UN, bundesbankf\u00e4hig",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Besitzwechsel gegen verbundene UN (b.1J)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Besitzwechsel gegen verbund. Unternehmen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Forderungen gegen verbundene Unternehmen"
@@ -1157,23 +1157,23 @@
"children": [
{
"name": "Geleistete Anzahlungen 16% Vorsteuer",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Geleistete Anzahlungen 15% Vorsteuer",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Geleistete Anzahlungen 7% Vorsteuer",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Geleistete Anzahlungen auf Vorr\u00e4te",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Geleistete Anzahlungen 19% Vorsteuer",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "geleistete Anzahlungen"
@@ -1182,15 +1182,15 @@
"children": [
{
"name": "Unfertige Erzeugnisse und Leistungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Leistungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unfertige Erzeugnisse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "unfertige Erzeugnisse, unfertige Leistungen"
@@ -1199,7 +1199,7 @@
"children": [
{
"name": "In Ausf\u00fchrung befindl. Bauauftr\u00e4ge",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "in Ausf\u00fchrung befindliche Bauauftr\u00e4ge"
@@ -1208,7 +1208,7 @@
"children": [
{
"name": "In Arbeit befindliche Auftr\u00e4ge",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "in Arbeit befindliche Auftr\u00e4ge"
@@ -1217,7 +1217,7 @@
"children": [
{
"name": "Erhaltene Anzahlungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "erhaltene Anzahlungen auf Bestellungen"
@@ -1226,19 +1226,19 @@
"children": [
{
"name": "Waren",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse und Waren",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fertige Erzeugnisse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bestand Waren",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "fertige Erzeugnisse und Waren"
@@ -1247,7 +1247,7 @@
"children": [
{
"name": "Bestand Roh-,Hilfs- und Betriebsstoffe",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Roh-, Hilfs- und Betriebsstoffe"
@@ -1261,7 +1261,7 @@
"children": [
{
"name": "Eigene Anteile",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "eigene Anteile"
@@ -1270,19 +1270,19 @@
"children": [
{
"name": "Sonstige Wertpapiere",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Wertpapieranlagen kurzfr. Disposition",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Wertpap. mit geringen Wertschwankungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Finanzwechsel",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "sonstige Wertpapiere"
@@ -1291,11 +1291,11 @@
"children": [
{
"name": "Anteile an verbundenen Unternehmen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Anteile a.herrschender Gesellschaft",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Anteile an verbundenen Unternehmen"
@@ -1310,7 +1310,7 @@
"children": [
{
"name": "Abgrenzung aktive latente Steuern",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Abgrenzung latenter Steuern"
@@ -1334,44 +1334,44 @@
"children": [
{
"name": "Gegenkonto bei Aufteilung Kto 0690-98",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "TZ-Verbindlichkeit. gg. Kreditinstituten",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "TZ-Verbindlichkeit. Kreditinstitut,b.1 J",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten Kreditinstitut(b.1J)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten gg. Kreditinstituten",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "davon mit einer Restlaufzeit bis zu einem Jahr"
},
{
"name": "TZ-Verbindlichkeit. Kreditinstitut,g.5 J",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "TZ-Verbindlichkeit. Kreditinstitut,1-5 J",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten Kreditinstitut(1-5J)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten Kreditinstitut(g.5J)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Verbindlichkeiten gegen\u00fcber Kreditinstituten"
@@ -1380,36 +1380,36 @@
"children": [
{
"name": "Verbindl.aus L+L gg.UN m. Bet.verh. g.5J",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Verbindl.aus L+L gg.UN m. Bet.verh. b.1J",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindl. gg.UN mit Beteiligungsverh.",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindl. gg.UN mit Beteiligg.verh. b.1J",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "davon mit einer Restlaufzeit bis zu einem Jahr"
},
{
"name": "Verbindl. gg.UN mit Beteiligg.verh. 1-5J",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindl. gg.UN mit Beteiligg.verh. g.5J",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Verbindlichkeiten gegen\u00fcber Unternehmen, mit denen ein Beteiligungsverh\u00e4ltnis besteht"
@@ -1418,77 +1418,77 @@
"children": [
{
"name": "Partiarische Darlehen(g. 5 Jahre)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Partiarische Darlehen(1-5 Jahre)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeit.gg. Gesellschaftern g.5J",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeit.gg. Gesellschaftern 1-5J",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Darlehen atyp. stiller Gesellsch.(g.5J)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Darlehen atyp. stiller Gesellsch.(1-5J)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Darlehen typ. stiller Gesellsch.(1-5J)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Darlehen typ. stiller Gesellsch.(g.5J)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Verbindl. soziale Sicherheit \u00a74/3 EStG",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichk. soziale Sicherheit(1-5J)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichk. soziale Sicherheit(g.5J)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten soziale Sicherheit",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichk. soziale Sicherheit(b.1J)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichk. Verm\u00f6gensbildung(g.5J)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichk. Verm\u00f6gensbildung(1-5J)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten a. Verm\u00f6gensbildung",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Voraus.Beitrag ggb. Sozialversich.tr\u00e4ger",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichk. Verm\u00f6gensbildung(b.1J)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "davon im Rahmen der sozialen Sicherheit"
@@ -1497,139 +1497,139 @@
"children": [
{
"name": "Umsatzsteuer fr\u00fchere Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer Vorjahr",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "USt EG-Erwerb Neufahrzeuge ohne UStID",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichk. a.Einbehaltung (KapESt)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten f\u00fcr Verbrauchsteuern",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichk. Lohn- und Kirchensteuer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindl. an FA abzuf\u00fchrender Bauabzug",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Steuerzahlungen an andere EG-L\u00e4nder",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "USt im anderen EG-Land s.Leist./Werkl.",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer nach \u00a7 13a UStG",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "USt im anderen EG-Land stpfl.Lieferung",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "USt aus EG-Erwerb ohne Vorsteuerabzug",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer EG-Lieferungen 19%",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer 16%",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer aus EG-Erwerb 19%",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer EG-Lieferungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer 19%",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer 7%",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer aus EG-Erwerb 16%",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer aus EG-Erwerb",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindl. Steuern und Abgaben (b. 1 J)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindl. Steuern und Abgaben",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindl. Steuern und Abgaben (g. 5 J)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindl. Steuern und Abgaben (1-5 J)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuervorauszahlungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuervorauszahlungen 1/11",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Nachsteuer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Unrichtig oder unberechtigt ausgew. USt",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer nach \u00a7 13b UStG",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer nach \u00a7 13b UStG 16%",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer nach \u00a7 13b UStG 19%",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Aufgeschobene Einfuhr-Umsatzsteuer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer laufendes Jahr",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "davon aus Steuern"
@@ -1638,134 +1638,134 @@
"children": [
{
"name": "Partiarische Darlehen(bis 1 Jahr)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Partiarische Darlehen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonstige Verrechnung",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verb.gg.Gesellschaftern off.Aussch\u00fcttg.",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Darlehen atyp. stiller Gesellschafter",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeiten aus Lohn und Gehalt",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichk. Einbehaltung Arbeitnehmer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Darlehen typ. stiller Gesellsch.(b.1J)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Darlehen typ. stiller Gesellschafter",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Lohn/Gehaltsverrechnung \u00a711 f. 4/3 EStG",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Lohn- und Gehaltsverrechnungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Darlehen atyp. stiller Gesellsch.(b.1J)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeit.gg. Gesellschaftern",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeit.gg. Gesellschaftern b.1J",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Gewinnverf\u00fcgung stille Gesellschaft.",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonstige Verbindlichkeiten",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonstige Verbindlichkeiten (bis 1 J)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Darlehen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Darlehen bis 1 Jahr",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Agenturwarenabrechnung",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Kreditkartenabrechnung",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Erhaltene Kautionen (bis 1 Jahr)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Erhaltene Kautionen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verrechnung erhaltene Anzahlungen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "davon mit einer Restlaufzeit bis zu einem Jahr"
},
{
"name": "Darlehen g. 5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonstige Verbindlichkeiten (1-5 J)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonstige Verbindlichkeiten (g. 5 J)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonst. Verbindlichkeiten nach \u00a711 EStG",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Darlehen 1-5 Jahre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Erhaltene Kautionen (gr\u00f6\u00dfer 5 Jahre)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Erhaltene Kautionen (1-5 Jahre)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Gegenkonto bei Aufteilung Kto 0790-98",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "sonstige Verbindlichkeiten"
@@ -1776,22 +1776,22 @@
"children": [
{
"name": "Schuldwechsel (bis 1 Jahr)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Schuldwechsel",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "davon mit einer Restlaufzeit bis zu einem Jahr"
},
{
"name": "Schuldwechsel (gr\u00f6\u00dfer 5 Jahre)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Schuldwechsel (1-5 Jahre)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel"
@@ -1800,33 +1800,33 @@
"children": [
{
"name": "Verbindl.aus L+L gg.verbundenen UN g.5 J",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindl.aus L+L gg.verbundenen UN 1-5 J",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeit. gg.verbundene UN(g.5 J)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeit. gg.verbundene UN(1-5 J)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Verbindl.aus L+L gg.verbundenen UN b. 1J",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichkeit. gg.verbundene UN(b.1 J)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichk.gegen\u00fcber verbundenen UN",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "davon mit einer Restlaufzeit bis zu einem Jahr"
@@ -1838,25 +1838,25 @@
"children": [
{
"name": "Anleihen, nicht konvertibel (1-5 Jahre)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Anleihen konvertibel(gr\u00f6\u00dfer 5 Jahre)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Anleihen konvertibel(1-5 Jahre)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Anleihen konvertibel",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Anleihen konvertibel(bis 1 Jahr)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "davon konvertibel"
@@ -1865,18 +1865,18 @@
"children": [
{
"name": "Anleihen, nicht konvertibel",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Anleihen, nicht konvertibel (b. 1 Jahr)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "davon mit einer Restlaufzeit bis zu einem Jahr"
},
{
"name": "Anleihen, nicht konvertibel (g.5 Jahre)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Anleihen"
@@ -1885,86 +1885,86 @@
"children": [
{
"name": "Verbindl. aus L+L gg. Gesellsch. 1-5 J",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindl. aus L+L gg. Gesellsch. g. 5J",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindl.a.Lieferungen/Leistungen g.5 J",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindl.a.Lieferungen/Leistungen 1-5 J",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"account_type": "Payable",
"name": "Verbindl. aus L+L gg. Gesellschaftern",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindl. aus L+L gg. Gesellsch. b. 1J",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Gegenkonto bei Aufteilung Kreditoren",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Verbindl.aus L+L gg.UN m.Beteiligg.verh.",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Verbindl. aus L+L gg. verbundenen UN",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindl.a.Lieferungen/Leistungen b.1 J",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verbindlichk. Investitionen \u00a7 4/3 EStG",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Verbindl. aus Lieferungen u. Leistungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Verbindl. aus Lieferungen u. Leistungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Verbindl. aus Lieferungen u. Leistungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Verbindl. aus L+L allgem. Steuersatz",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Verbindl. aus L+L ohne Vorsteuerabzug",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Gegenkto Aufteilung Verbindlichk. L+L",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Verbindl. aus L+L erm\u00e4\u00dfigt. Steuersatz",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "davon mit einer Restlaufzeit bis zu einem Jahr"
@@ -1976,37 +1976,37 @@
"children": [
{
"name": "Erhaltene Anzahlungen (1-5 Jahre)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Erhaltene Anzahlungen (g. 5 Jahre)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Erhaltene Anzahlungen (bis 1 Jahr)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Erhaltene Anzahlungen 19% USt",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Erhaltene Anzahlungen 7% USt",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Erhaltene Anzahlungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Erhaltene Anzahlungen 16% USt",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Erhaltene Anzahlungen 15% USt",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "davon mit einer Restlaufzeit bis zu einem Jahr"
@@ -2023,27 +2023,27 @@
"children": [
{
"name": "Gesellschafter-Darlehen (FK)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Verlustausgleich (EK)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Kommandit-Kapital (EK)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Variables Kapital (EK)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Festkapital (EK)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Gesellschafter-Darlehen (FK)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Anfangskapital"
@@ -2058,91 +2058,91 @@
"children": [
{
"name": "Privateinlagen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Unentgeltliche Wertabgaben",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Unentgeltliche Wertabgaben TH",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Privateinlagen TH",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Au\u00dfergew\u00f6hnliche Belastungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Grundst\u00fccksaufwand TH",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Grundst\u00fccksertrag TH",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Privatentnahmen allgemein",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Zuwendungen, Spenden TH",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonderausgaben unbeschr\u00e4nkt abzugsf\u00e4hig",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Au\u00dfergew\u00f6hnliche Belastungen TH",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonderausgaben beschr\u00e4nkt abzugsf\u00e4hig",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Privatsteuern",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonderausgaben beschr\u00e4nkt abzugsf. TH",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonderausgaben unbeschr\u00e4nkt abzugsf. TH",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Zuwendungen, Spenden",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Privatentnahmen allgemein TH",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Grundst\u00fccksertrag",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Grundst\u00fccksertrag",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Privatsteuern TH",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Grundst\u00fccksaufwand",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Grundst\u00fccksaufwand",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Entnahmen"
@@ -2157,35 +2157,35 @@
"children": [
{
"name": "SoPo mit R\u00fccklageanteil, stfr. R\u00fccklage",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "SoPo mit R\u00fccklageanteil \u00a7 6b EStG",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "SoPo mit R\u00fccklageanteil \u00a752 Abs.16 EStG",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "SoPo mit R\u00fccklageanteil, Sonder-AfA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "SoPo mit R\u00fccklageanteil EStR R 6.6",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "SoPo mit R\u00fccklageanteil \u00a7 7g Abs.2 n.F.",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "SoPo mit R\u00fccklageanteil Sonder-AfA \u00a7 7g",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "SoPo mit R\u00fccklageanteil \u00a7 7g /3, 7 a.F.",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Sonderposten mit R\u00fccklageanteil"
@@ -2194,7 +2194,7 @@
"children": [
{
"name": "Sonderposten f\u00fcr Zusch\u00fcsse u. Zulagen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Sonderposten f\u00fcr Zusch\u00fcsse und Zulagen"
@@ -2209,7 +2209,7 @@
},
{
"name": "Passive Rechnungsabgrenzung",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Rechnungsabgrenzungsposten"
@@ -2220,7 +2220,7 @@
"children": [
{
"name": "Pensions-und \u00e4hnliche R\u00fcckstellungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "R\u00fcckstellungen f\u00fcr Pensionen und \u00e4hnliche Verpflichtungen"
@@ -2229,47 +2229,47 @@
"children": [
{
"name": "Aufwandsr\u00fcckstellungen \u00a7 249 II HGB",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00fcckstellungen f\u00fcr Umweltschutz",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sonstige R\u00fcckstellungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00fcckstellungen Instandhaltung bis 3 Mon.",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00fcckstellungen Instandhaltung 4-12 Mon.",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00fcckstellungen Abraum-/Abfallbeseit.",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00fcckstellungen f. Gew\u00e4hrleistungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00fcckstellungen f. drohende Verluste",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00fcckstellungen f\u00fcr Abschluss u. Pr\u00fcfung",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00fcckstellungen f\u00fcr Aufbewahrungspflicht",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00fcckstellungen f\u00fcr Personalkosten",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "sonstige R\u00fcckstellungen"
@@ -2278,51 +2278,51 @@
"children": [
{
"name": "Umsatzsteuer nicht f\u00e4llig 19%",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "USt nicht f\u00e4llig, EG-Lieferungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "USt nicht f\u00e4llig, EG-Lieferungen 16%",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer nicht f\u00e4llig",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer nicht f\u00e4llig 7%",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "USt nicht f\u00e4llig, EG-Lieferungen 19%",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Umsatzsteuer nicht f\u00e4llig 16%",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00fcckstellungen f\u00fcr latente Steuern",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "K\u00f6rperschaftsteuerr\u00fcckstellung",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Gewerbesteuerr\u00fcckstellung \u00a7 4 Abs. 5b",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Gewerbesteuerr\u00fcckstellung",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Steuerr\u00fcckstellungen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Steuerr\u00fcckstellungen"
@@ -2349,99 +2349,99 @@
"children": [
{
"name": "Zinsaufwendungen \u00a7\u00a7 233a bis 237 AO",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zins\u00e4hnliche Aufwendungen an verb.UN",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zins\u00e4hnliche Aufwendungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zinsaufwendungen f.kfr.Verbindlichkeit.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nicht abzugsf. Schuldzinsen \u00a7 4/4a",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zinsen und \u00e4hnliche Aufw. z.T. nicht abz.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zinsen, Aufwendg. verb. UN z.T. n.abz.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zinsen auf Kontokorrentkonten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zinsaufwend. f.kfr. Verb.an verbund. UN",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nicht abzugsf\u00e4h.and.Nebenleist.z.Steuern",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zinsaufwendungen an verb.Unternehmen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abzugsf\u00e4h. and. Nebenleist. zu Steuern",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zinsen und \u00e4hnliche Aufwendungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zinsaufw. \u00a7 233a AO betriebliche Steuern",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abzinsung KSt-Erh\u00f6hungsbetrag \u00a7 38",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zinsaufw. \u00a7 233a AO,\u00a7 4 Abs. 5b EStG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Diskontaufwendungen an verbundene UN",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Diskontaufwendungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zinsaufw. f\u00fcr lfr. Verbindlichk.verb.UN",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zinsen an Mitunternehmer \u00a7 15 EStG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zinsaufwendungen f.lfr.Verbindlichkeit.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zinsen f\u00fcr Geb\u00e4ude im Betriebsverm\u00f6gen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Renten und dauernde Lasten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zinsen zur Finanzierung Anlageverm\u00f6gen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Zinsaufwand"
@@ -2450,179 +2450,179 @@
"children": [
{
"name": "Abg\u00e4nge Finanzanlagen Restbuchwert (Verlust)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abgang Finanzanlagen z.T. n.abz., RBW (Verlust)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abg\u00e4nge Sachanlagen Restbuchwert",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abg\u00e4nge immat. Verm\u00f6gensgegenst. RBW (Verlust)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige Aufwendungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonst.Aufwendungen, betriebsfr.u.regelm.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige Aufwendungen unregelm\u00e4\u00dfig",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Einstellung in die EWB zu Forderungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Einstellung in die PWB zu Forderungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zuwendg. an Stiftg. wiss./mildt./kultur.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nicht abziehbare Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nicht abziehbare Vorsteuer 7%",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nicht abziehbare Vorsteuer 19%",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zuwendg. an Stiftg. kirchl./rel./gemein.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zuwendg. an Stiftg. gem. \u00a7 52/2/4 AO",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zuwendg.Spenden wissensch./kult. Zweck",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zuwendungen,Spenden steuerl. n. abziehb.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zuwendungen,Spenden kirchl./rel./gemein.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zuwendungen,Spenden mildt\u00e4tige Zwecke",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nicht abziehbare AR-Verg\u00fctungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zuwendungen,Spenden an politische Partei",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zuwendg. an Stiftg. gem. \u00a7 52/2/1-3 AO",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abziehbare Aufsichtsratsverg\u00fctung",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Periodenfremde Aufwendungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abgef. Gewinne / Gewinn-/Teilgewinnabf.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Grundst\u00fccksaufwendungen, neutral",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Au\u00dferordentliche Aufwendungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Ao. Aufwendungen finanzwirksam",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Ao. Aufwendungen nicht finanzwirksam",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aufwend. Zuschreibung R\u00fcckstellungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aufwend. Zuschreibung Verbindlichk.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Einstellungen SoPo mit R\u00fccklage-Anteil",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Einstellungen SoPo \u00a7 7g Abs.2 EStG n.F.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Einstellungen SoPo mit R\u00fccklage-Anteil",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Betriebsfremde Aufwendungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abgang WG des UV \u00a7 4/3 z.T. nicht abz",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verlust Ver\u00e4u\u00df.Ant. KapGes z.T. n. abz.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verluste aus Anlagenabgang",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abgang WG des UV \u00a7 4 Abs. 3 EStG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verluste aus Abgang UV z.T. n. abziehbar",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verluste aus Abgang von Umlaufverm\u00f6gen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aufwendungen aus Verlust\u00fcbernahme",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abgef. Gewinne stille Gesellschafter \u00a78",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abgef. Gewinne / Gewinngemeinschaft",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Sonst. neutr. Aufw"
@@ -2636,27 +2636,27 @@
"children": [
{
"name": "Verrechneter kalk. Lohn, unentgeltl. AN",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verrechnete kalkulatorische Wagnisse",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verrechnete kalkul. Miete und Pacht",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verrechneter kalkul.Unternehmerlohn",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verrechnete kalkul. Abschreibungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verrechnete kalkulatorische Zinsen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Verr. kalk. Kosten"
@@ -2665,107 +2665,107 @@
"children": [
{
"name": "Erl\u00f6se Zinsen und Diskontspesen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Zins\u00e4hnliche Ertr\u00e4ge",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Zinsertr\u00e4ge R\u00fcckzahlung KSt-Erh\u00f6hg. \u00a738",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Zins\u00e4hnliche Ertr\u00e4ge verbundene UN",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus Beteiligungen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge a.Beteilig. an verbundenen UN",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gewinnant. aus Mituntern.sch.\u00a79 GewStG",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonst.GewStfreie Gewinne Anteile KapGes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge a.Beteilig. verb. UN z.T. stfrei",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus Beteiligungen z.T. steuerfr",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge Wertpapiere/Ausleihungen FAV",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge a.Beteilig. verb.UN z.T. stfrei",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge a.Beteilig. FAV z.T. steuerfrei",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge Wertpapiere/FAV-Ausl.verb.UN",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl.Zinsen /Diskontspesen aus verb.UN",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Zinsertr\u00e4ge \u00a7 233a AO, \u00a7 4 Abs. 5b EStG",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Stfr. Aufzinsung K\u00f6rperschaftsteuerguth.",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Zinsertr\u00e4ge \u00a7 233a AO",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge a.Beteilig. verb. UN z.T. stfrei",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge a.Beteilig. UV z.T. steuerfrei",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge Wertpapiere/Ausleihungen UV",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonst. Zinsen u.\u00e4. Ertr\u00e4ge aus verb.UN",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Zinsertr\u00e4ge \u00a7 233a AO, Anlage A KSt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Diskontertr\u00e4ge verbundene Unternehmen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Diskontertr\u00e4ge",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Zinsertr\u00e4ge"
@@ -2774,251 +2774,251 @@
"children": [
{
"name": "Ertr\u00e4ge Zuschreibung Umlaufverm\u00f6gen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Abg\u00e4nge immat. Verm\u00f6gensgegenst. RBW (Gewinn)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Abg\u00e4nge Finanzanlagen Restbuchwert (Gewinn)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Abg\u00e4nge Sachanlagen Restbuchwert",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Abgang Finanzanlagen z.T. stfrei, RBW",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Betriebsfremde Ertr\u00e4ge",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr. Aufl. SoPo m. R\u00fcckl.ant.\u00a752/16EStG",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge Aufl. SoPo \u00a7 7g/3 a.F, 7g/2 n.F",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge Bewertung Verbindlichkeiten",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge Aufl\u00f6sung von R\u00fcckstellungen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge steuerl. Bewertung R\u00fcckstellung",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus Herabsetzung PWB zu Ford.",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus Herabsetzung EWB zu Ford.",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus abgeschriebenen Forderg.",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge Aufl. SoPo Existenzgr\u00fcnderr\u00fcckl",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Aufw./Ertr\u00e4ge aus Umrechnungsdifferenz",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ao. Ertr\u00e4ge nicht finanzwirksam",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ao. Ertr\u00e4ge finanzwirksam",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Au\u00dferordentliche Ertr\u00e4ge",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus Abgang UV z.T. steuerfrei",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus Abgang von UV-Gegenst\u00e4nden",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge Ver\u00e4u\u00df.Ant. KapGes z.T. stfrei",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus Abgang von AV-Gegenst\u00e4nden",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se Sachanlageverk\u00e4ufe \u00a7 4 Nr. 1b",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se Sachanlageverk\u00e4ufe \u00a7 4 Nr. 1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se Sachanlageverk\u00e4ufe",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se Sachanlageverk\u00e4ufe 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge Zuschreibg. Finanzanlageverm\u00f6gen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge Zuschreibg. FAV z.T. steuerfrei",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge Zuschreibg. Sachanlageverm\u00f6gen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge Zuschreibg. immat. Anlageverm\u00f6g.",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge Zuschreibg. UV z.T. steuerfrei",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge Zuschreibg. anderes AV z.T. stfr",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se Verkauf Finanzanl. z.T. n.abz.",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se a. Verk\u00e4ufen Finanzanlagen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se Verk\u00e4ufe immat.Verm\u00f6gensgegenst",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Periodenfremde Ertr\u00e4ge",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige betriebl. regelm. Ertr\u00e4ge",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige betriebsfr.regelm. Ertr\u00e4ge",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige Ertr\u00e4ge",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige Ertr\u00e4ge unregelm\u00e4\u00dfig",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se Sachanlageverk\u00e4ufe \u00a7 4 Nr. 1b",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se Sachanlageverk\u00e4ufe",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se Sachanlageverk\u00e4ufe 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se Verk\u00e4ufe immat.Verm\u00f6gensgegenst",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se Verkauf Finanzanl. z.T. stfrei",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se a. Verk\u00e4ufen Finanzanlagen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se Sachanlageverk\u00e4ufe \u00a7 4 Nr. 1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se Verkauf WG des UV \u00a7 4/3 EStG",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verkauf WG UV \u00a7 4/3 ustfrei, z.T. stfrei",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se Verkauf WG des UV \u00a74/3, stfrei",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se Verkauf WG des UV \u00a74/3, 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge Aufl\u00f6sung SoPo m. R\u00fccklageant.",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Investitionszusch\u00fcsse",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Versicherungsentsch\u00e4digungen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Investitionszulage",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige steuerfr. Betriebseinnahmen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Steuerfreie Ertr\u00e4ge aus Aufl\u00f6sung SoPo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Grundst\u00fccksertr\u00e4ge",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gewinne auf Grund Gewinngemeinschaft",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus Verlust\u00fcbernahme",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gewinne auf Grund Gewinn/Teilgewinnabf",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Sonst. neutr. Ertr"
@@ -3034,155 +3034,155 @@
"children": [
{
"name": "Rechts- und Beratungskosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschluss- und Pr\u00fcfungskosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Ausgleichsabgabe SchwerbehindertenG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Haftungsverg\u00fctung an Mitunternehmer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verg\u00fctungen an Mitunternehmer \u00a715 EStG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Fortbildungskosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Freiwillige Sozialleistungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zeitschriften, B\u00fccher",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nicht abziehbare Vorsteuer 7%",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nicht abziehbare Vorsteuer 19%",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "B\u00fcrobedarf",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Telefon",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Telefax und Internetkosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Porto",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Vertriebskosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige betriebliche Aufwendungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige betriebl.u.regelm.Aufwendungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Fremdleistungen und Fremdarbeiten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aufwendungen aus Kursdifferenzen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Mietleasing bewegliche Wirtschaftsg\u00fcter",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aufwendg. Bewertung Finanzmittelfonds",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nicht abziehbare Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gegenkonto zu 4996 bis 4998",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Herstellungskosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verwaltungskosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kalkulatorische Wagnisse",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kalkulatorische Zinsen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Betriebsbedarf",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Werkzeuge und Kleinger\u00e4te",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aufwendg. Anteile KapGes z.T. n. abz.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aufw. Ver\u00e4u\u00df. Ant. KapG z.T. nicht abz.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nebenkosten des Geldverkehrs",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Mietleasing bewegliche Wirtschaftsg\u00fcter",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aufwendungen f\u00fcr Lizenzen, Konzessionen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Pacht (bewegliche Wirtschaftsg\u00fcter)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Mieten f\u00fcr Einrichtungen bewegliche WG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aufwand Abraum-/Abfallbeseitigung",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Buchf\u00fchrungskosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Sonstige Kosten"
@@ -3191,35 +3191,35 @@
"children": [
{
"name": "Grundsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Steuernachzahlg. VJ sonstige Steuern",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erstattung VJ f\u00fcr sonstige Steuern",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aufl\u00f6sung R\u00fcckstellung s. Steuern",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "\u00d6kosteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verbrauchsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kfz-Steuern",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige Betriebssteuern",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Betriebl. Steuern"
@@ -3228,31 +3228,31 @@
"children": [
{
"name": "Beitr\u00e4ge",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Pr\u00e4mie R\u00fcckdeckung f. Versorgungsleistg",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige Abgaben",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abzugsf.Versp\u00e4tungszuschlag/Zwangsgeld",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nicht abzf.Versp\u00e4t.zuschlag/Zwangsgeld",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Versicherungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Versicherung f\u00fcr Geb\u00e4ude",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Versich./Beitr\u00e4ge"
@@ -3264,43 +3264,43 @@
"children": [
{
"name": "Garagenmieten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kfz-Reparaturen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kfz-Kosten betriebl.Nutzung Kfz im PV",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Fremdfahrzeugkosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige Kfz-Kosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Laufende Kfz-Betriebskosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kfz-Versicherungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Fahrzeugkosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Mietleasing Kfz",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Mautgeb\u00fchren",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Kfz-Kosten (o. St.)"
@@ -3309,119 +3309,119 @@
"children": [
{
"name": "Fahrten Wohnung/Betriebsst\u00e4tte (Haben)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Reisekosten AN Verpfleg.mehraufwand",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Reisekosten AN \u00dcbernachtungsaufwand",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Reisekosten Arbeitnehmer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Reisekosten Arbeitnehmer, n.abz.Anteil",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Reisekosten Arbeitnehmer, Fahrtkosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kilometergelderstattung Arbeitnehmer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Reisekosten UN \u00dcbernachtungsaufwand",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Reisekosten UN Verpfleg.mehraufwand",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Reisekosten Unternehmer, Fahrtkosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Reisekosten Unternehmer, n.abz.Anteil",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Reisekosten Unternehmer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Fahrten Wohnung/Betrieb, n.abz. Anteil",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Fahrten Wohnung/Betrieb, abz. Anteil",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Repr\u00e4sentationskosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nicht abzugsf\u00e4hige Betriebsausgaben",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nicht abzugsf\u00e4hige Bewirtungskosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Eingeschr. abziehb.BA, abz. Anteil",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Bewirtungskosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aufmerksamkeiten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Eingeschr. abziehb.BA, n. abz. Anteil",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Geschenke ausschl.betrieblich genutzt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Pausch. Abgaben f\u00fcr Zuwendungen abzugsf.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zuwendungen an Dritte abzugsf\u00e4hig",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Geschenke abzugsf\u00e4hig",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Pausch. Abgaben f\u00fcr Zuwendungen n. abz.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zuwendungen an Dritte nicht abzugsf",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Geschenke nicht abzugsf\u00e4hig",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Werbekosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Werbe-/Reisekosten"
@@ -3430,31 +3430,31 @@
"children": [
{
"name": "Verpackungsmaterial",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kosten Warenabgabe",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Ausgangsfrachten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Transportversicherungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verkaufsprovisionen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aufwand f\u00fcr Gew\u00e4hrleistungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Fremdarbeiten (Vertrieb)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Kosten Warenabgabe"
@@ -3463,19 +3463,19 @@
"children": [
{
"name": "Sonst. Reparaturen und Instandhaltungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Reparatur/Instandh. Anlagen u. Maschinen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Reparatur/Instandh. Betriebs- u. Gesch.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Wartungskosten f\u00fcr Hard- und Software",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Reparatur/Instandh."
@@ -3484,123 +3484,123 @@
"children": [
{
"name": "Bedienungsgelder",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gesetzliche Sozialaufwendungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Ges. soz. Aufwendg. Mituntern. \u00a715 EStG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Beitr\u00e4ge zur Berufsgenossenschaft",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Geh\u00e4lter",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gesch\u00e4ftsf\u00fchrergeh\u00e4lter",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Tantiemen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Ehegattengehalt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gesch\u00e4ftsf\u00fchrergeh\u00e4lter GmbH-Gesells.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verg\u00fctg. angestellte Mituntern. \u00a715 EStG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "L\u00f6hne",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "L\u00f6hne und Geh\u00e4lter",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kalkulatorischer Lohn, unentgeltl. AN",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kalkulatorischer Unternehmerlohn",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aushilfsl\u00f6hne",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Pausch. Abgaben f\u00fcr Zuwendungen an AN",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Pauschale Steuer f\u00fcr Aushilfen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Fahrtkostenerstatt. Whg./Arbeitsst\u00e4tte",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verm\u00f6genswirksame Leistungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aufwendungen f\u00fcr Unterst\u00fctzung",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aufw. Altersversorg. Mituntern. \u00a715 EStG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Pauschale Steuer f\u00fcr Versicherungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aufwendungen f\u00fcr Altersversorgung",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Versorgungskassen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sachzuwendungen und Dienstleistg. an AN",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Krankengeldzusch\u00fcsse",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zusch\u00fcsse Agenturen f\u00fcr Arbeit",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Freiwillige soziale Aufwendung. LSt-pfl.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Freiwillige soziale Aufwendung. LSt-frei",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Pauschale Steuer f\u00fcr Zusch\u00fcsse",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Personalkosten"
@@ -3609,195 +3609,195 @@
"children": [
{
"name": "Apl. Abschreibungen auf Sachanlagen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Au\u00dfergew\u00f6hnliche Abschreibung Geb\u00e4ude",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Au\u00dfergew\u00f6hnliche Abschreibung auf Kfz",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Au\u00dfergew\u00f6hnliche Abschreibung so. WG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreib.Finanzanlagen/stl.So-Vorsch.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschr.Verl.Ant.Mituntern.sch.\u00a78 GewStG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sofortabschreibung GWG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "K\u00fcrzung AHK f\u00fcr Kfz \u00a7 7g Abs. 2 n.F.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "K\u00fcrzung AHK \u00a7 7g Abs. 2 EStG n.F.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonder-AfA Kfz \u00a7 7g/1,2 a.F., \u00a77g/5 n.F.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonder-AfA \u00a7 7g/1, 2 a.F., \u00a7 7g/5 n.F.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreib.Sachanlagen/stl. So-Vorschr.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Forderungsverluste",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibung Sammelposten GWG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibungen auf aktivierte GWG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Apl. Abschreibungen auf aktivierte GWG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Forderungsverluste EG-Lieferung 19% USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Forderungsverluste 19% USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Forderungsverluste 15% USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Forderungsverlust EG-Lieferung 16% USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Forderungsverluste 16% USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Forder.verlust aus stfr. EG-Lieferungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Forderungsverluste EG-Lieferungen 7%",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Forderungsverluste 7% USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Vorwegn.k\u00fcnft.Wertschwankg. b.Wertp.UV",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibungen Wertpapiere des UV",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibungen Wertpap. UV z.T. n.abz.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibungen Finanzanl. z.T. n.abz.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibungen auf Finanzanlagen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibungen Finanzanl. z.T. n.abz.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschr. Gesch\u00e4fts- oder Firmenwert",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kaufleasing",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Apl. Abschreibungen immaterielle VermG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibung immaterielle VermG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibung Ingangsetzung, Erweiterung",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibungen auf Geb\u00e4ude",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibungen auf Sachanlagen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibung Arbeitszimmer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibungen auf Kfz",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kalkulatorische Abschreibungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibungen auf Umlaufverm\u00f6gen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibungen auf UV, steuerr. bedingt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Vorwegnahme k\u00fcnftiger UV-Wertschwankg.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibungen auf Umlaufverm\u00f6gen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abschreibungen auf UV, steuerr. bedingt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Vorwegnahme k\u00fcnftiger UV-Wertschwankg.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Forderungsverluste EG-Lieferung 15% USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Forderungsverluste",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Abschreibungen"
@@ -3806,71 +3806,71 @@
"children": [
{
"name": "Instandhaltung betrieblicher R\u00e4ume",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Pacht, unbewegliche Wirtschaftsg\u00fcter",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Miet- und Pachtnebenkosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verg\u00fctung Mituntern. Pacht WG \u00a7 15 EStG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Heizung",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Grundst\u00fccksaufwendungen, betrieblich",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Raumkosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Leasing, unbewegliche Wirtschaftsg\u00fcter",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Miete, unbewegliche Wirtschaftsg\u00fcter",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abgaben betrieblich genutzt. Grundbesitz",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gas, Strom, Wasser",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Reinigung",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verg\u00fctung Mituntern. Miete WG \u00a7 15 EStG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aufwendung. Arbeitszimmer, abz. Anteil",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aufwendung. Arbeitszimmer n.abz. Anteil",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige Raumkosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kalkulatorische Miete und Pacht",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Raumkosten"
@@ -3884,159 +3884,159 @@
"children": [
{
"name": "Unentgeltl. Zuwend. Gegenst\u00e4nde 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verwendung von Gegenst\u00e4nden 7% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verwendung von Gegenst\u00e4nden 7% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Unentgeltl. Erbringung Leist. 7% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Unentgeltl. Erbringung Leist. 7% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Unentgeltl. Zuwend. Gegenst\u00e4nde ohne USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Unentgeltl. Erbringung Leist. ohne USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Unentgeltl. Erbringung Leist. 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verwendung von Gegenst.(Kfz) ohne USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verwendung von Gegenst. (Tel) 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verwendung von Gegenst. (Kfz) 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verwendung von Gegenst\u00e4nden 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verwendung von Gegenst.(Tel) ohne USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verwendung von Gegenst\u00e4nden ohne USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sachbez\u00fcge 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verrechnete sonstige Sachbez\u00fcge",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sachbez\u00fcge 7% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Provision, sonstige Ertr\u00e4ge 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Provision, sonst.Ertr\u00e4ge stfrei \u00a74Nr8ff",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Provision, sonst.Ertr\u00e4ge stfrei \u00a74 Nr.5",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Provision, sonstige Ertr\u00e4ge 7% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Provision, sonstige Ertr\u00e4ge",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gegenkto Aufteilung Erl\u00f6se Steuersatz",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se Leergut",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonst. Erl\u00f6se betr. u. regelm\u00e4\u00dfig stfr.",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verrechn. sonstige Sachbez\u00fcge ohne USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se Abfallverwertung",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonst. Erl\u00f6se betr. und regelm\u00e4\u00dfig 7%",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonst. Erl\u00f6se betr. u. regelm\u00e4\u00dfig",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonst. Ertr\u00e4ge betriebl. und regelm.",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonst. Erl\u00f6se betr. u. regelm\u00e4\u00dfig stfrei",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se Geldspielautomaten 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verrechn. sonstige Sachbez\u00fcge 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verrechnete sonstige Sachbez\u00fcge",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge Bewertung Finanzmittelfonds",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge aus Kursdifferenzen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se 7% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonst. Erl\u00f6se betr. und regelm\u00e4\u00dfig 19%",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonst. Erl\u00f6se betr. und regelm\u00e4\u00dfig 16%",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "So. betr. Erl\u00f6se"
@@ -4047,267 +4047,267 @@
"children": [
{
"name": "Bezugsnebenkosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erhaltene Rabatte 16% Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erhaltene Rabatte 19% Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nicht abziehbare Vorsteuer 19%",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Wareneingang 7% Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Roh-, Hilfs- und Betriebsstoffe",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erhaltene Boni 19% Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Fremdleistungen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Leistungen ausl. UN 7% Vorsteuer, 7% USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "EG-Erw. Nfz o.UStID 19% Vorsteuer/USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Bauleistungen \u00a7 13b 7% Vorsteuer, 7% USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nachl\u00e4sse EG-Erwerb 7% Vorsteuer/USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nachl\u00e4sse EG-Erwerb 19% Vorsteuer/USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nachl\u00e4sse EG-Erwerb 16% Vorsteuer/USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nachl\u00e4sse EG-Erwerb 15% Vorsteuer/USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nachl\u00e4sse 19% Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nachl\u00e4sse 16% Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nachl\u00e4sse 15% Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nicht abziehbare Vorsteuer 7%",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "EG-Erwerb ohne Vorsteuer und 7% USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Bauleistungen \u00a7 13b 19% Vorst., 19% USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "EG-Erwerb ohne Vorsteuer und 19% USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Leistungen ausl. UN 19% Vorst., 19% USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Wareneingang 10,7% Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erhaltene Skonti 19% Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erhaltene Skonti 16% Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erhaltene Skonti 7% Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erhaltene Skonti",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nicht abziehbare Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Leistungen ausl. UN ohne Vorst., 7% USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Bauleistungen \u00a7 13b ohne Vorst., 7% USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "EG-Erwerb 7% Vorsteuer und 7% USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Z\u00f6lle und Einfuhrabgaben",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "EG-Erwerb 19% Vorsteuer und 19% USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Steuerfreie Einfuhren",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Wareneingang, im anderen EG-Land stb.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erwerb 1. Abnehmer im Dreiecksgesch\u00e4ft",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Wareneingang, im Drittland steuerbar",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Steuerfreier EG-Erwerb",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Bestandsver\u00e4nd.RHB-Stoffe/bezogene Ware",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nachl\u00e4sse",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Bauleistungen \u00a7 13b ohne Vorst., 19% USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Leistungen ausl. UN ohne Vorst., 19% USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Waren aus USt-Lager 7% Vorsteuer, 7% USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Waren aus USt-Lager 19% Vorst., 19% USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Energiestoffe",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erh. Skonti Leistg. \u00a7 13b o.Vorst/m.USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Wareneingang 19% Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erh. Skonti Leistg. \u00a7 13b 19% Vorst/USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erhaltene Skonti Leistungen \u00a713b UStG",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erh. Skonti Leistg. \u00a7 13b o.Vorst/16%USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erh. Skonti Leistg. \u00a7 13b o.Vorst/19%USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nachl\u00e4sse 7% Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erhaltene Boni",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erhaltene Boni 16% Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Wareneingang 5,5% Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erh. Skonti Leistg. \u00a7 13b 16% Vorst/USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erhaltene Rabatte",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Wareneingang",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Leergut",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erhalt. Skonti EG-Erwerb 7% Vorst/USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erhaltene Skonti EG-Erwerb",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erhalt. Skonti EG-Erwerb 19% Vorst/USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erhalt. Skonti EG-Erwerb 16% Vorst/USt",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erhaltene Boni 7% Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Erhaltene Rabatte 7% Vorsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Mat./Wareneinkauf"
@@ -4318,7 +4318,7 @@
"children": [
{
"name": "Andere aktivierte Eigenleistungen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Akt.Eigenleistungen"
@@ -4327,23 +4327,23 @@
"children": [
{
"name": "Bestandsver\u00e4nderung unfertige Leistung",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Bestandsver\u00e4nderung Bauauftr\u00e4ge",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Bestandsver\u00e4nderung Auftr\u00e4ge in Arbeit",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Bestandsver\u00e4nd.unfertige Erzeugnisse",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Bestandsver\u00e4nderung fertige Erzeugnisse",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Best.Verdg. FE/UE"
@@ -4352,279 +4352,279 @@
"children": [
{
"name": "Gew\u00e4hrte Skonti EG-Lieferung 16% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gew\u00e4hrte Rabatte 7% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Im anderen EG-Land stpfl. Lieferungen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Steuerfr. EG-Lief.v.Neufahrzg.ohne UStID",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Innergemeinschaftl. Dreiecksgesch\u00e4ft",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Entnahme Unternehmer (Waren) ohne USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Entnahme Unternehmer (Waren) 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Entnahme Unternehmer (Waren) 7% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Entnahme Unternehmer (Waren) 7% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Steuerfreie EG-Lieferungen \u00a74, 1b UStG",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Steuerfreie Ums\u00e4tze \u00a7 4 Nr. 1a UStG",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se 16% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Provisionsums\u00e4tze, steuerfrei \u00a74 Nr.8ff",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Entnahme von Gegenst\u00e4nden ohne USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Unentgeltliche Wertabgaben",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sonstige steuerfr. Ums\u00e4tze Inland",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gew\u00e4hrte Boni 7% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Steuerfreie Ums\u00e4tze \u00a7 4 Nr. 2-7 UStG",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gew\u00e4hrte Skonti EG-Lieferung 7% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gew\u00e4hrte Skonti stpfl. EG-Lieferung",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gew\u00e4hrte Skonti stfr. EG-Lieferung",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gew\u00e4hrte Skonti Leistungen \u00a713b UStG",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gew\u00e4hrte Skonti EG-Lieferung 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Stfr. Ums\u00e4tze aus V. \u00a7 4 Nr. 12 UStG",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Steuerfreie Ums\u00e4tze \u00a74 Nr. 8 ff UStG",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Umsatzsteuer-Verg\u00fctungen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Nicht steuerbare Ums\u00e4tze",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gew\u00e4hrte Rabatte",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gew\u00e4hrte Boni",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gew\u00e4hrte Boni 16% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gew\u00e4hrte Boni 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Unentgeltl. Zuwend. von Waren ohne USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Unentgeltl. Zuwend. von Waren 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Unentgeltl. Zuwend. von Waren 7% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6sschm\u00e4lerungen 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6sschm\u00e4lerungen 7% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6sschm\u00e4lerungen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6sschm\u00e4lerungen steuerfrei \u00a74 Nr. 1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Steuerfreie Ums\u00e4tze Offshore usw.",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gew\u00e4hrte Skonti 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gew\u00e4hrte Skonti 16% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gew\u00e4hrte Skonti",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gew\u00e4hrte Skonti 7% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Unentgeltl. Zuwend. von Waren 7% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se gem\u00e4\u00df \u00a7 24 UStG",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se Kleinunternehmer \u00a7 19 UStG",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Provisionsums\u00e4tze 16% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Provisionsums\u00e4tze 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Provisionsums\u00e4tze 7% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Provisionsums\u00e4tze, steuerfrei \u00a7 4 Nr.5",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Provisionsums\u00e4tze",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6sschm\u00e4lerungen 16% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6sschm\u00e4lerung EG-Lieferung 7% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6sschm\u00e4lerung EG-Lieferung steuerfrei",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6sschm\u00e4l.i.and. EG-Land stpfl. Lief.",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6sschm\u00e4lerung EG-Lieferung 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6sschm\u00e4lerung EG-Lieferung 16% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se EG-Lieferungen 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se EG-Lieferungen 7% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Steuerfreie Ums\u00e4tze ohne Vorsteuerabzug",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gew\u00e4hrte Rabatte 19% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gew\u00e4hrte Rabatte 16% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Nicht steuerbare Ums\u00e4tze Drittland",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Nicht steuerbare Ums\u00e4tze EG-Land",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se EG-Lieferungen 16% USt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Erl\u00f6se aus Leistungen nach \u00a7 13b UStG",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Umsatzerl\u00f6se"
@@ -4648,95 +4648,95 @@
"children": [
{
"name": "Solidarit\u00e4tszuschlag",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Solidarit\u00e4tszuschlag f\u00fcr Vorjahre",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "K\u00f6rperschaftsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "K\u00f6rperschaftsteuer f\u00fcr Vorjahre",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "K\u00f6rperschaftsteuererstattung Vorjahre",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "K\u00f6rperschaftsteuererstattung VJ \u00a7 37",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "K\u00f6rperschaftsteuer-Erh\u00f6hung \u00a7 38 Abs. 5",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Anzurechn. ausl\u00e4ndische Quellensteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Solidarit\u00e4tszuschl. auf Zinsabschlagst.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kapitalertragsteuer 25%",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kapitalertragsteuer 20%",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Solidarit\u00e4tszuschl.-Erstattung Vorjahre",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Zinsabschlagsteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gewerbesteuer",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sol.z. auf Kapitalertragsteuer 25%",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sol. auf Kapitalertragsteuer 20%",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "GewSt-Nachzahlung Vorjahre",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "GewSt-Nachzahlung/-Erstattung VJ \u00a74/5b",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "GewSt-Erstattung Vorjahre",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aufl\u00f6sung GewSt-R\u00fcckstellg. \u00a7 4/5b",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aufl\u00f6sung Gewerbesteuerr\u00fcckstellung",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Ertr\u00e4ge Zuf\u00fchrg/Aufl\u00f6sg latente Steuern",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aufw. Zuf\u00fchrg/Aufl\u00f6sung latente Steuern",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Steuern Eink.u.Ertr"
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
index 48eeb39..47d0f2a 100644
--- 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
@@ -8,11 +8,11 @@
"children": [
{
"name": "Garant\u00edas en titularizaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Garant\u00edas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "ACREEDORAS"
@@ -21,11 +21,11 @@
"children": [
{
"name": "Garant\u00edas ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Garant\u00edas en titularizaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DEUDORAS"
@@ -39,7 +39,7 @@
"children": [
{
"name": "Acreedores por contra",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "ACREEDORES POR CONTRA"
@@ -50,7 +50,7 @@
"children": [
{
"name": "Derechos sobre instrumentos financieros derivados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "OTRAS CUENTAS DE ORDEN DEUDORAS"
@@ -59,11 +59,11 @@
"children": [
{
"name": "Bienes en garant\u00eda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Valores en garant\u00eda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "VALORES Y BIENES PROPIOS EN PODER DE TERCEROS"
@@ -72,7 +72,7 @@
"children": [
{
"name": "Emisiones no colocadas ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "EMISIONES NO COLOCADAS"
@@ -81,7 +81,7 @@
"children": [
{
"name": "Colaterales de las operaciones de reporto burs\u00e1til",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "COLATERALES DE LAS OPERACIONES DE REPORTO BURSATIL"
@@ -100,37 +100,37 @@
"children": [
{
"name": "T\u00edtulos de Renta Variable",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Depositos en efectivo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "T\u00edtulos de Renta Fija",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "En Garant\u00eda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "T\u00edtulos de Renta Fija",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Depositos en efectivo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "T\u00edtulos de Renta Variable",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "En Custodia",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "VALORES Y BIENES RECIBIDOS DE TERCEROS"
@@ -146,43 +146,43 @@
"children": [
{
"name": "Intereses",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Principal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Fondos Colectivos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Principal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Intereses",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Fondos Administrados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Patrimonio de Fondos de Inversi\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Principal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Intereses",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Administraci\u00f3n de portafolio "
@@ -193,93 +193,93 @@
"children": [
{
"name": "Garant\u00eda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversi\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inmobiliario",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Titularizaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Administraci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Fideicomisos mercantiles inscritos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Garant\u00eda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Administraci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversi\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inmobiliario",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Encargos fiduciarios inscritos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Garant\u00eda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversi\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Administraci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inmobiliario",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Fideicomisos mercantiles no inscritos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Inmobiliario",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversi\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Administraci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Garant\u00eda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Encargos fiduciarios no inscritos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Patrimonio de Negocios Fiduciarios"
@@ -304,27 +304,27 @@
"children": [
{
"name": "Participaciones de los trabajadores en utilidades",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Beneficios a empleados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Remuneraciones ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisi\u00f3n para jubilaci\u00f3n patronal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aportes y descuentos al IESS",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fondo reserva del IESS",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "OBLIGACIONES PATRONALES"
@@ -335,39 +335,39 @@
"children": [
{
"name": "Proveedores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Acreedores Varios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Por administraci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otras comisiones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Dividendos por pagar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Intereses por pagar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Comisiones por pagar ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Por Operaciones Burs\u00e1tiles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Por custodia",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deuda Sector No Financiero"
@@ -381,27 +381,27 @@
"children": [
{
"name": "Valores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Obligaciones por Arrendamiento Financiero ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otras En el exterior",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Obligaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Papel Comercial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Valores de Titularizaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "A valor razonable con cambios en resultados"
@@ -410,15 +410,15 @@
"children": [
{
"name": "Pr\u00e9stamos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Anticipos recibidos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otras cuentas y documentos por pagar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas y documentos por pagar"
@@ -427,15 +427,15 @@
"children": [
{
"name": "Accionistas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Compa\u00f1\u00edas relacionadas / vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Administradores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Relacionadas"
@@ -447,23 +447,23 @@
"children": [
{
"name": "Intereses por pagar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Pr\u00e9stamos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sobregiros bancarios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Obligaciones por contratos de underwriting",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Porci\u00f3n corriente de deuda a largo plazo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Obligaciones financieras"
@@ -484,19 +484,19 @@
"children": [
{
"name": "Otros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Litigios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Indemnizaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Obligaciones Judiciales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "SANCIONES Y MULTAS"
@@ -505,19 +505,19 @@
"children": [
{
"name": "Otros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Impuestos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Retenciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Contribuciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "OBLIGACIONES TRIBUTARIAS"
@@ -531,11 +531,11 @@
"children": [
{
"name": "Intereses diferidos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Pasivos por impuestos diferidos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "PASIVOS DIFERIDOS"
@@ -562,27 +562,27 @@
"children": [
{
"name": "Inversiones en el exterior",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otros ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Valores de titularizaci\u00f3n de participaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Unidades de participaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuotas de fondos colectivos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Acciones y participaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Renta variable"
@@ -591,95 +591,95 @@
"children": [
{
"name": "Otros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "P\u00f3lizas de Acumulaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Papel Comercial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Obligaciones Convertibles en acciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Overnights",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Facturas Comerciales Negociables",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Obligaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Letras de Cambio",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Dep\u00f3sitos a Plazo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Valores de Titularizaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "T\u00edtulos del Banco Central ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Pagar\u00e9s",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Notas de Cr\u00e9dito",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones en el exterior",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Certificados de Dep\u00f3sito",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cupones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "C\u00e9dulas Hipotecarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Certificados Financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Certificados de Inversi\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Certificados de Tesorer\u00eda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Avales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bonos del Estado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bonos de Prenda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Renta Fija"
@@ -691,11 +691,11 @@
"children": [
{
"name": "Inversiones mantenidas hasta el vencimiento ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Pr\u00e9stamos y partidas a cobrar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "PROVISI\u00d3N POR DETERIORO DE ACTIVOS FINANCIEROS"
@@ -706,7 +706,7 @@
"children": [
{
"name": "Acciones y participaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Acciones y participaciones"
@@ -715,7 +715,7 @@
"children": [
{
"name": "Inversiones en el exterior",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otros"
@@ -724,87 +724,87 @@
"children": [
{
"name": "Valores de Titularizaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "T\u00edtulos del Banco Central ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Pagar\u00e9s",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "P\u00f3lizas de Acumulaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Obligaciones Convertibles en acciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Papel Comercial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Facturas Comerciales Negociables",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Overnights",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Notas de Cr\u00e9dito",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Obligaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Dep\u00f3sitos a Plazo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Letras de Cambio",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Avales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bonos de Prenda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bonos del Estado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Certificados Financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "C\u00e9dulas Hipotecarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Certificados de Tesorer\u00eda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Certificados de Inversi\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cupones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Certificados de Dep\u00f3sito",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Renta Fija"
@@ -818,19 +818,19 @@
"children": [
{
"name": "Cuentas por cobrar a terceros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar accionistas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar al originador",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas y Documentos a cobrar a terceros"
@@ -844,19 +844,19 @@
"children": [
{
"name": "Cuotas de fondos colectivos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Valores de titularizaci\u00f3n de participaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Acciones y participaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otros ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Renta variable"
@@ -865,23 +865,23 @@
"children": [
{
"name": "Forward",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Futuros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Opciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones en el exterior",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Derivados"
@@ -890,91 +890,91 @@
"children": [
{
"name": "Otros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Valores de Titularizaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "T\u00edtulos del Banco Central ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Obligaciones Convertibles en acciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Papel Comercial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Facturas Comerciales Negociables",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Overnights",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Notas de Cr\u00e9dito",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Obligaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Dep\u00f3sitos a Plazo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Letras de Cambio",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Pagar\u00e9s",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "P\u00f3lizas de Acumulaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bonos de Prenda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Certificados de Inversi\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cupones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Certificados de Dep\u00f3sito",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Avales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bonos del Estado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Certificados Financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "C\u00e9dulas Hipotecarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Certificados de Tesorer\u00eda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Renta Fija"
@@ -993,15 +993,15 @@
"children": [
{
"name": "Fondos rotativos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otras monedas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Moneda de curso legal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Caja"
@@ -1013,11 +1013,11 @@
"children": [
{
"name": "Cta. Cte. Otras monedas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cta. Cte. Moneda de curso legal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Banco Central del Ecuador"
@@ -1026,19 +1026,19 @@
"children": [
{
"name": "Cta. Cte. Moneda de curso legal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cta. Ahorros Moneda de curso legal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cta. Cte. En el exterior",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cta Ahorros En el exterior",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otras Instituciones Financieras"
@@ -1058,11 +1058,11 @@
"children": [
{
"name": "Comisiones por cobrar ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar a terceros ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "PROVISI\u00d3N POR DETERIORO DE CUENTAS POR COBRAR"
@@ -1071,11 +1071,11 @@
"children": [
{
"name": "Dividendos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Intereses ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "RENDIMIENTOS POR COBRAR"
@@ -1093,11 +1093,11 @@
"children": [
{
"name": "Al Originador",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "A Terceros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "CUENTAS POR COBRAR"
@@ -1111,11 +1111,11 @@
"children": [
{
"name": "Puestos inactivos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Operaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Por servicios burs\u00e1tiles"
@@ -1127,15 +1127,15 @@
"children": [
{
"name": "Operaciones Extraburs\u00e1tiles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Operaciones Burs\u00e1tiles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Contrato de Underwriting",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Intermediaci\u00f3n de valores"
@@ -1144,23 +1144,23 @@
"children": [
{
"name": "Por Manejo de Fondos Administrados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Por Manejo de Fideicomisos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Por Manejo de Encargos Fiduciarios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Por comisiones de administraci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Por Contratos de Administraci\u00f3n Portafolio de Terceros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Por administraci\u00f3n y manejo"
@@ -1169,15 +1169,15 @@
"children": [
{
"name": "Valores Materializados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Por Manejo de Libro de Acciones y Accionistas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Valores Desmaterializados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Por Custodia y Conservaci\u00f3n de Valores"
@@ -1189,15 +1189,15 @@
"children": [
{
"name": "A Terceros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "A Personal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DOCUMENTOS POR COBRAR"
@@ -1217,15 +1217,15 @@
"children": [
{
"name": "En desarrollo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "En producci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Plantas en crecimiento",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "PROVISI\u00d3N POR DETERIORO DE ACTIVOS BIOL\u00d3GICOS"
@@ -1234,15 +1234,15 @@
"children": [
{
"name": "En producci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "En desarrollo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Animales vivos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "ACTIVOS BIOLOGICOS"
@@ -1276,27 +1276,27 @@
"children": [
{
"name": "Edificios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Maquinaria y Equipo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Muebles y enseres ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Equipo de Computaci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Veh\u00edculos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Terrenos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "PROPIEDADES"
@@ -1314,27 +1314,27 @@
"children": [
{
"name": "Costos de exploraci\u00f3n y desarrollo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Reservas de recursos extra\u00edbles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Concesiones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Licencias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Patentes y propiedad industrial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Programas de computaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "INTANGIBLES"
@@ -1343,18 +1343,18 @@
"children": [
{
"name": "Intangibles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Propiedades"
},
{
"name": "Plusval\u00eda mercantil (Goodwill) ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Propiedades de inversi\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "PROVISI\u00d3N POR DETERIORO DE ACTIVOS NO CORRIENTES"
@@ -1385,7 +1385,7 @@
"children": [
{
"name": "Activo por impuesto diferido ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "ACTIVO POR IMPUESTO DIFERIDO"
@@ -1402,15 +1402,15 @@
"children": [
{
"name": "Cuota patrimonial bolsa de valores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Acciones Dep\u00f3sito Centralizado de Valores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Acciones Dep\u00f3sito Centralizado de Valores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuota patrimonial bolsa de valores"
@@ -1419,11 +1419,11 @@
"children": [
{
"name": "Dep\u00f3sitos en Garant\u00eda por reporto",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Dep\u00f3sitos en Garant\u00eda por operaciones burs\u00e1tiles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Dep\u00f3sitos en Garant\u00eda"
@@ -1435,15 +1435,15 @@
"children": [
{
"name": "Concesiones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Licencias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "AMORTIZACION ACUMULADA"
@@ -1452,35 +1452,35 @@
"children": [
{
"name": "Activos adquiridos en arrendamiento financiero",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Propiedades de inversi\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Equipo de Computaci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Veh\u00edculos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Maquinaria y Equipo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Muebles y enseres ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Edificios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos de exploraci\u00f3n y evaluaci\u00f3n minera",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DEPRECIACION ACUMULADA"
@@ -1516,11 +1516,11 @@
"children": [
{
"name": "Patrimonio del fondo colectivo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Patrimonio del fondo administrado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "PATRIMONIO DE LOS FONDOS DE INVERSI\u00d3N"
@@ -1546,11 +1546,11 @@
"children": [
{
"name": "Reserva por Valuaci\u00f3n Activos Financieros Disponibles para la Venta",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Reserva por valuaci\u00f3n Propiedades",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "RESERVA POR VALUACI\u00d3N"
@@ -1583,15 +1583,15 @@
"children": [
{
"name": "Otros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Negocios Fiduciarios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Oferta p\u00fablica de Valores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "INGRESOS POR ESTRUCTURACI\u00d3N"
@@ -1662,15 +1662,15 @@
"children": [
{
"name": "Inscripciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Mantenimiento de Inscripci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Comisiones en operaciones ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "SERVICIOS BURS\u00c1TILES"
@@ -1679,31 +1679,31 @@
"children": [
{
"name": "Fondos colectivos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fondos administrados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Portafolio de terceros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Por representaci\u00f3n de obligacionistas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Encargos Fiduciarios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fideicomisos mercantiles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Titularizaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "POR PRESTACI\u00d3N DE SERVICIOS DE ADMINISTRACI\u00d3N Y MANEJO"
@@ -1712,15 +1712,15 @@
"children": [
{
"name": "Operaciones Burs\u00e1tiles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Operaciones Extraburs\u00e1tiles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Por Contratos de Underwriting",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "INTERMEDIACI\u00d3N DE VALORES"
@@ -1729,19 +1729,19 @@
"children": [
{
"name": "Otros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Valores materializados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Valores desmaterializados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Compensaci\u00f3n y liquidaci\u00f3n de valores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "CUSTODIA REGISTRO\n COMPENSACI\u00d3N Y LIQUIDACI\u00d3N"
@@ -1816,15 +1816,15 @@
"children": [
{
"name": "Valores Materializados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Valores Desmaterializados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Compensaci\u00f3n y Liquidaci\u00f3n de Valores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "CUSTODIA REGISTRO COMPENSACI\u00d3N Y LIQUIDACI\u00d3N \n "
@@ -1833,7 +1833,7 @@
"children": [
{
"name": "Otras Comisiones Pagadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "OTRAS COMISIONES PAGADAS "
@@ -1842,7 +1842,7 @@
"children": [
{
"name": "P\u00e9rdida en Valuaci\u00f3n de activos financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "P\u00c9RDIDA EN VALUACI\u00d3N DE ACTIVOS FINANCIEROS"
@@ -1851,7 +1851,7 @@
"children": [
{
"name": "Deterioro de activos financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DETERIORO DE ACTIVOS FINANCIEROS"
@@ -1860,11 +1860,11 @@
"children": [
{
"name": "Intereses por cr\u00e9ditos de bancos y otras Instituciones financieras",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Intereses por otros pasivos no financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "INTERESES CAUSADOS"
@@ -1873,19 +1873,19 @@
"children": [
{
"name": "Intermediaci\u00f3n de Valores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Por Contratos de Underwriting",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Operaciones Burs\u00e1tiles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Operaciones Extraburs\u00e1tlies",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "COMISIONES PAGADAS"
@@ -1894,31 +1894,31 @@
"children": [
{
"name": "Encargos fiduciarios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fideicomisos mercantiles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fondos colectivos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Administraci\u00f3n de portafolio",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Titularizaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fondos administrados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "POR SERVICIOS DE ADMINISTRACI\u00d3N Y MANEJO"
@@ -1927,7 +1927,7 @@
"children": [
{
"name": "P\u00e9rdida en cambio",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "P\u00c9RDIDA EN CAMBIO"
@@ -1936,7 +1936,7 @@
"children": [
{
"name": "Arrendamiento operativo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "ARRENDAMIENTO OPERATIVO"
@@ -1945,19 +1945,19 @@
"children": [
{
"name": "P\u00e9rdida por operaciones descontinuadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "P\u00e9rdida en venta de Propiedad ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "P\u00e9rdida en venta activos biol\u00f2gicos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "P\u00e9rdida en venta de Valores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "P\u00c9RDIDAS EN VENTA"
@@ -1966,15 +1966,15 @@
"children": [
{
"name": "Otros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Negocios Fiduciarios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Oferta P\u00fablica de Valores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "GASTOS POR ESTRUCTURACI\u00d3N"
@@ -2020,7 +2020,7 @@
"children": [
{
"name": "Honorarios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "HONORARIOS"
@@ -2029,15 +2029,15 @@
"children": [
{
"name": "Beneficios sociales de los trabajadores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisi\u00f3n para jubilaci\u00f3n patronal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Remuneraciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "GASTOS DE PERSONAL"
@@ -2046,7 +2046,7 @@
"children": [
{
"name": "Servicios de terceros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "SERVICIOS DE TERCEROS "
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
index 196f42c..a9793fb 100644
--- 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
@@ -12,35 +12,35 @@
"children": [
{
"name": "Deterioro de valor de cr\u00e9ditos a empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de cr\u00e9ditos a empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de cr\u00e9ditos a otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de cr\u00e9ditos a otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de cr\u00e9ditos a empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de cr\u00e9ditos a empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de cr\u00e9ditos a partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -48,45 +48,45 @@
"children": [
{
"name": "Deterioro de valor de valores representativos de deuda de empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de valores representativos de deuda de empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de valores representativos de deuda de empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de valores representativos de deuda de empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de valores representativos de deuda de otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de valores representativos de deuda de otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de valores representativos de deuda de partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de valores representativos de deuda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de valores representativos de deuda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -94,105 +94,105 @@
"children": [
{
"name": "Deterioro de valor de construcciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de construcciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de terrenos y bienes naturales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de terrenos y bienes naturales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de maquinaria",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de maquinaria",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de instalaciones t\u00e9cnicas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de instalaciones t\u00e9cnicas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de otras instaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de otras instaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de utillaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de utillaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de equipos para proceso de informaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de equipos para proceso de informaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de mobiliario",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de mobiliario",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de otro inmovilizado material",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de otro inmovilizado material",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de elementos de transporte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de elementos de transporte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro del valor del inmovilizado material",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -200,65 +200,65 @@
"children": [
{
"name": "Deterioro del valor de desarrollo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro del valor de desarrollo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro del valor de aplicaciones inform\u00e1ticas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro del valor de aplicaciones inform\u00e1ticas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro del valor de derechos de traspaso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro del valor de derechos de traspaso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro del valor de concesiones administrativas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro del valor de concesiones administrativas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro del valor de propiedad industrial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro del valor de propiedad industrial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro del valor de investigaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro del valor de investigaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor del inmovilizado intangible",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -266,25 +266,25 @@
"children": [
{
"name": "Deterioro de valor de participaciones en empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de participaciones en empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de participaciones en empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de participaciones en empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de participaciones en partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -292,39 +292,39 @@
"children": [
{
"name": "Deterioro de valor de los terrenos y bienes naturales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de los terrenos y bienes naturales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de construcciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de construcciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de las inversiones inmobiliarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de cr\u00e9ditos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de cr\u00e9ditos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de activos no corrientes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -332,11 +332,11 @@
"children": [
{
"name": "Amortizaci\u00f3n acumulada de las inversiones inmobiliarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de las inversiones inmobiliarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -344,65 +344,65 @@
"children": [
{
"name": "Amortizaci\u00f3n acumulada de derechos de traspaso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de derechos de traspaso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de concesiones administrativas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de concesiones administrativas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de aplicaciones inform\u00e1ticas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de aplicaciones inform\u00e1ticas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de propiedad industrial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de propiedad industrial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de desarrollo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de desarrollo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de investigaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de investigaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada del inmovilizado intangible",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -410,99 +410,99 @@
"children": [
{
"name": "Amortizaci\u00f3n acumulada de utillaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de utillaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de otras instalaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de otras instalaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de mobiliario",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de mobiliario",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de equipos para proceso de informaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de equipos para proceso de informaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de construcciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de construcciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de instalaciones t\u00e9cnicas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de instalaciones t\u00e9cnicas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de elementos de transporte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de elementos de transporte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de otro inmovilizado material",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de otro inmovilizado material",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de maquinaria",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de maquinaria",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada del inmovilizado material",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada del inmovilizado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -510,105 +510,105 @@
"children": [
{
"name": "Otro inmovilizado material",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otro inmovilizado material",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Elementos de transporte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Elementos de transporte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Otras instalaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otras instalaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Utillaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Utillaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Equipos para proceso de informaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Equipos para proceso de informaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Mobiliario",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Mobiliario",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Construcciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Construcciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Terrenos y bienes naturales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Terrenos y bienes naturales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Maquinaria",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Maquinaria",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Instalaciones t\u00e9cnicas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Instalaciones t\u00e9cnicas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inmovilizaciones materiales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -616,85 +616,85 @@
"children": [
{
"name": "Concesiones administrativas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Concesiones administrativas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Propiedad industrial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Propiedad industrial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Investigaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Investigaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Desarrollo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desarrollo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Fondo de comercio",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Fondo de comercio",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Derechos de traspaso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Derechos de traspaso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Anticipos para inmovilizaciones intangibles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Anticipos para inmovilizaciones intangibles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Aplicaciones inform\u00e1ticas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Aplicaciones inform\u00e1ticas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inmovilizaciones intangibles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -702,65 +702,65 @@
"children": [
{
"name": "Maquinaria en montaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Maquinaria en montaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Instalaciones t\u00e9cnicas en montaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Instalaciones t\u00e9cnicas en montaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Construcciones en curso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Construcciones en curso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Adaptaci\u00f3n de terrenos y bienes naturales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Adaptaci\u00f3n de terrenos y bienes naturales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Equipos para procesos de informaci\u00f3n en montaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Equipos para procesos de informaci\u00f3n en montaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Anticipos para inmovilizaciones materiales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Anticipos para inmovilizaciones materiales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inmovilizaciones materiales en curso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -768,25 +768,25 @@
"children": [
{
"name": "Inversiones en terrenos y bienes naturales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones en terrenos y bienes naturales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Inversiones en construcciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones en construcciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones inmobiliarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -794,61 +794,61 @@
"children": [
{
"name": "Desembolsos pendientes sobre participaciones en el patrimonio neto",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desembolsos pendientes sobre participaciones en el patrimonio neto",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Imposiciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Imposiciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Valores representativos de deuda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Valores representativos de deuda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Inversiones financieras en instrumentos de patrimonio",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones financieras en instrumentos de patrimonio",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Cr\u00e9ditos por enajenaci\u00f3n de inmovilizado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cr\u00e9ditos por enajenaci\u00f3n de inmovilizado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Cr\u00e9ditos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cr\u00e9ditos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -856,49 +856,49 @@
"children": [
{
"name": "Activos por derivados financieros, cartera de negociaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos por derivados financieros, cartera de negociaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Activos por derivados financieros, instrumentos de cobertura",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos por derivados financieros, instrumentos de cobertura",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos por derivados financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Cr\u00e9ditos al personal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cr\u00e9ditos al personal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Derechos de reembolso derivados de contratos de seguro relativos a retribuciones al personal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Derechos de reembolso derivados de contratos de seguro relativos a retribuciones al personal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otras inversiones financieras",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -908,35 +908,35 @@
"children": [
{
"name": "Cr\u00e9ditos a empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cr\u00e9ditos a empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Cr\u00e9ditos a otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cr\u00e9ditos a otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Cr\u00e9ditos a empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cr\u00e9ditos a empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cr\u00e9ditos a partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -944,35 +944,35 @@
"children": [
{
"name": "Participaciones en empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Participaciones en empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Participaciones en otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Participaciones en otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Participaciones en empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Participaciones en empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Participaciones en partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -980,35 +980,35 @@
"children": [
{
"name": "Valores representativos de deuda de empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Valores representativos de deuda de empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Valores representativos de deuda de empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Valores representativos de deuda de empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Valores representativos de deuda de otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Valores representativos de deuda de otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Valores representativos de deuda de partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1016,39 +1016,39 @@
"children": [
{
"name": "Desembolsos pendientes sobre participaciones en empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desembolsos pendientes sobre participaciones en empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Desembolsos pendientes sobre participaciones en empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desembolsos pendientes sobre participaciones en empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Desembolsos pendientes sobre participaciones en otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desembolsos pendientes sobre participaciones en otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desembolsos pendientes sobre participaciones en partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones financieras en partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1056,29 +1056,29 @@
"children": [
{
"name": "Dep\u00f3sitos constituidos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Dep\u00f3sitos constituidos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Fianzas constituidas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Fianzas constituidas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Fianzas y dep\u00f3sitos constituidos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activo no corriente",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1092,11 +1092,11 @@
{
"account_type": "Stock",
"name": "Deterioro de valor de las mercader\u00edas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de las mercader\u00edas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1104,11 +1104,11 @@
{
"account_type": "Stock",
"name": "Deterioro de valor de otros aprovisionamientos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de otros aprovisionamientos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1116,11 +1116,11 @@
{
"account_type": "Stock",
"name": "Deterioro de valor de los productos en curso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de los productos en curso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1128,11 +1128,11 @@
{
"account_type": "Stock",
"name": "Deterioro de valor de los productos semiterminados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de los productos semiterminados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1140,11 +1140,11 @@
{
"account_type": "Stock",
"name": "Deterioro de valor de los subproductos, residuos y materiales recuperados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de los subproductos, residuos y materiales recuperados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1152,11 +1152,11 @@
{
"account_type": "Stock",
"name": "Deterioro de valor de las materias primas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de las materias primas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1164,15 +1164,15 @@
{
"account_type": "Stock",
"name": "Deterioro de valor de los productos terminados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de los productos terminados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de las existencias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1183,11 +1183,11 @@
{
"account_type": "Stock",
"name": "Material de oficina",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Material de oficina",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1195,11 +1195,11 @@
{
"account_type": "Stock",
"name": "Materiales diversos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Materiales diversos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1207,11 +1207,11 @@
{
"account_type": "Stock",
"name": "Envases",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Envases",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1219,11 +1219,11 @@
{
"account_type": "Stock",
"name": "Embalajes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Embalajes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1231,11 +1231,11 @@
{
"account_type": "Stock",
"name": "Combustibles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Combustibles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1243,11 +1243,11 @@
{
"account_type": "Stock",
"name": "Elementos y conjuntos incorporables",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Elementos y conjuntos incorporables",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1255,15 +1255,15 @@
{
"account_type": "Stock",
"name": "Repuestos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Repuestos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otros aprovisionamientos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1274,11 +1274,11 @@
{
"account_type": "Stock",
"name": "Productos en curso A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Productos en curso A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1286,15 +1286,15 @@
{
"account_type": "Stock",
"name": "Productos en curso B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Productos en curso B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Productos en curso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1305,11 +1305,11 @@
{
"account_type": "Stock",
"name": "Mercader\u00edas B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Mercader\u00edas B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1317,15 +1317,15 @@
{
"account_type": "Stock",
"name": "Mercader\u00edas A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Mercader\u00edas A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Comerciales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1336,11 +1336,11 @@
{
"account_type": "Stock",
"name": "Materiales recuperados B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Materiales recuperados B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1348,11 +1348,11 @@
{
"account_type": "Stock",
"name": "Materiales recuperados A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Materiales recuperados A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1360,11 +1360,11 @@
{
"account_type": "Stock",
"name": "Subproductos B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Subproductos B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1372,11 +1372,11 @@
{
"account_type": "Stock",
"name": "Subproductos A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Subproductos A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1384,11 +1384,11 @@
{
"account_type": "Stock",
"name": "Residuos A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Residuos A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1396,15 +1396,15 @@
{
"account_type": "Stock",
"name": "Residuos B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Residuos B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Subproductos, residuos y materiales recuperados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1415,11 +1415,11 @@
{
"account_type": "Stock",
"name": "Productos semiterminados B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Productos semiterminados B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1427,15 +1427,15 @@
{
"account_type": "Stock",
"name": "Productos semiterminados A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Productos semiterminados A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Productos semiterminados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1446,11 +1446,11 @@
{
"account_type": "Stock",
"name": "Productos terminados A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Productos terminados A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1458,15 +1458,15 @@
{
"account_type": "Stock",
"name": "Productos terminados B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Productos terminados B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Productos terminados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1477,11 +1477,11 @@
{
"account_type": "Stock",
"name": "Materias Primas A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Materias Primas A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1489,19 +1489,19 @@
{
"account_type": "Stock",
"name": "Materias Primas B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Materias Primas B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Materias Primas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Existencias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1511,75 +1511,75 @@
"children": [
{
"name": "Provisi\u00f3n para actuaciones medioambientales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisi\u00f3n para actuaciones medioambientales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Provisi\u00f3n por transacciones con pagos basados en instrumentos de patrimonio",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisi\u00f3n por transacciones con pagos basados en instrumentos de patrimonio",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Provisi\u00f3n para reestructuraciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisi\u00f3n para reestructuraciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Provisi\u00f3n para impuestos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisi\u00f3n para impuestos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Provisi\u00f3n por retribuciones del personal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisi\u00f3n por retribuciones del personal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Provisi\u00f3n por desmantelamiento, retiro o rehabilitaci\u00f3n del inmovilizado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisi\u00f3n por desmantelamiento, retiro o rehabilitaci\u00f3n del inmovilizado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Provisi\u00f3n para otras responsabilidades",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisi\u00f3n para otras responsabilidades",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisiones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1589,55 +1589,55 @@
"children": [
{
"name": "Desembolsos no exigidos, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desembolsos no exigidos, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Otros desembolsos no exigidos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otros desembolsos no exigidos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Desembolsos no exigidos, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desembolsos no exigidos, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Desembolsos no exigidos, otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desembolsos no exigidos, otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acciones o participaciones consideradas como pasivos financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Acciones o participaciones consideradas como pasivos financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1645,49 +1645,49 @@
"children": [
{
"name": "Aportaciones no dinerarias pendientes, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Aportaciones no dinerarias pendientes, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Otras aportaciones no dinerarias pendientes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otras aportaciones no dinerarias pendientes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Aportaciones no dinerarias pendientes, otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Aportaciones no dinerarias pendientes, otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Aportaciones no dinerarias pendientes, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Aportaciones no dinerarias pendientes, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas con caracter\u00edsticas especiales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1697,35 +1697,35 @@
"children": [
{
"name": "Otras deudas, con otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otras deudas, con otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Otras deudas, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otras deudas, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Otras deudas, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otras deudas, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otras deudas con partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1733,35 +1733,35 @@
"children": [
{
"name": "Acreedores por arrendamiento financiero, empresas de grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores por arrendamiento financiero, empresas de grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acreedores por arrendamiento financiero, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores por arrendamiento financiero, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acreedores por arrendamiento financiero, otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores por arrendamiento financiero, otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores por arrendamiento financiero, partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1769,35 +1769,35 @@
"children": [
{
"name": "Proveedores de inmovilizado, otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores de inmovilizado, otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Proveedores de inmovilizado, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores de inmovilizado, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Proveedores de inmovilizado, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores de inmovilizado, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores de inmovilizado, partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1805,39 +1805,39 @@
"children": [
{
"name": "Deudas con entidades de cr\u00e9dito vinculadas, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas con entidades de cr\u00e9dito vinculadas, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deudas con otras entidades de cr\u00e9dito vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas con otras entidades de cr\u00e9dito vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deudas con entidades de cr\u00e9dito vinculadas, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas con entidades de cr\u00e9dito vinculadas, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas con entidades de cr\u00e9dito vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas con partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1845,81 +1845,81 @@
"children": [
{
"name": "Proveedores de inmovilizado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores de inmovilizado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Obligaciones y bonos convertibles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Obligaciones y bonos convertibles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deudas representadas en otros valores negociables",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas representadas en otros valores negociables",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deudas con entidades de cr\u00e9dito",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas con entidades de cr\u00e9dito",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deudas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deudas transformables en subvenciones, donaciones y legados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas transformables en subvenciones, donaciones y legados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acreedores por arrendamiento financiero",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores por arrendamiento financiero",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Efectos a pagar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Efectos a pagar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1927,39 +1927,39 @@
"children": [
{
"name": "Pasivos por derivados financieros, carter de negociaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Pasivos por derivados financieros, carter de negociaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Pasivos por derivados financieros, instrumentos de cobertura",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Pasivos por derivados financieros, instrumentos de cobertura",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Pasivos por derivados financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Obligaciones y bonos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Obligaciones y bonos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas por pr\u00e9stamos recibidos, empr\u00e9stitos y otros conceptos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1967,11 +1967,11 @@
"children": [
{
"name": "Fondo social",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Fondo social",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1979,35 +1979,35 @@
"children": [
{
"name": "Socios por desembolsos no exigidos, capital pendiente de inscripci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Socios por desembolsos no exigidos, capital pendiente de inscripci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Socios por desembolsos no exigidos, capital social",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Socios por desembolsos no exigidos, capital social",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Socios por desembolsos no exigidos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Capital",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Capital",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2015,59 +2015,59 @@
"children": [
{
"name": "Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Socios por aportaciones no dinerarias pendientes, capital social",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Socios por aportaciones no dinerarias pendientes, capital social",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Socios por aportaciones no dinerarias pendientes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acciones o participaciones propias para reducci\u00f3n de capital",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Acciones o participaciones propias para reducci\u00f3n de capital",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acciones o participaciones propias en situaciones especiales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Acciones o participaciones propias en situaciones especiales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Capital social",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Capital social",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Capital",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2075,21 +2075,21 @@
"children": [
{
"name": "Aportaciones de socios o propietarios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Aportaciones de socios o propietarios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Diferencias por ajuste del capital a euros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Diferencias por ajuste del capital a euros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2097,95 +2097,95 @@
"children": [
{
"name": "Reservas por acciones propias aceptadas en garant\u00eda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Reservas por acciones propias aceptadas en garant\u00eda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Reserva por fondo de comercio",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Reserva por fondo de comercio",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Reserva por capital amortizado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Reserva por capital amortizado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Reservas estatutarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Reservas estatutarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Reservas para acciones o participaciones de la sociedad dominante",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Reservas para acciones o participaciones de la sociedad dominante",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Reservas especiales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Reservas por p\u00e9rdidas y ganancias actuariales y otros ajustes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Reservas por p\u00e9rdidas y ganancias actuariales y otros ajustes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Reserva Legal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Reserva Legal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Reservas voluntarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Reservas voluntarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Prima de Emisi\u00f3n o asunci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Prima de Emisi\u00f3n o asunci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2193,29 +2193,29 @@
"children": [
{
"name": "Patrimonio neto por emision de instrumentos financieros compuestos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Patrimonio neto por emision de instrumentos financieros compuestos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Resto de instrumentos de patrimonio neto",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Resto de instrumentos de patrimonio neto",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otros Instrumentos de patrimonio neto",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Reservas y otros instrumentos de patrimonio",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2223,35 +2223,35 @@
"children": [
{
"name": "Resultados negativos de ejercicios anteriores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Resultados negativos de ejercicios anteriores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Remanente",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Remanente",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Resultado del ejercicio",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Resultado del ejercicio",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Resultados pendientes de Aplicaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2261,45 +2261,45 @@
"children": [
{
"name": "Cobertura de una inversi\u00f3n neta en un negocio en el extranjero",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cobertura de una inversi\u00f3n neta en un negocio en el extranjero",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Cobertura de flujos de efectivo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cobertura de flujos de efectivo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Operaciones de cobertura",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Diferencias de conversi\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Diferencias de conversi\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Ajustes por valoraci\u00f3n de activos no corrientes y grupos enajenables de elementos, mantenidos para la venta",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Ajustes por valoraci\u00f3n de activos no corrientes y grupos enajenables de elementos, mantenidos para la venta",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2307,69 +2307,69 @@
"children": [
{
"name": "Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Ingresos fiscales a distribuir en varios ejercicios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Subvenciones oficiales de capital",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Subvenciones oficiales de capital",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Donaciones y legados de capital",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Donaciones y legados de capital",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Otras subvenciones, donaciones y legados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otras subvenciones, donaciones y legados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Ajustes por valoraci\u00f3n en activos financieros disponibles para la venta",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Ajustes por valoraci\u00f3n en activos financieros disponibles para la venta",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Subvenciones, donaciones y ajustes por cambio de valor",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2377,45 +2377,45 @@
"children": [
{
"name": "Dep\u00f3sitos recibidos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Dep\u00f3sitos recibidos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Garant\u00edas financieras",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Garant\u00edas financieras",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Anticipos recibidos por ventas o prestaciones de servicios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Anticipos recibidos por ventas o prestaciones de servicios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Fianzas recibidas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Fianzas recibidas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Pasivos por fianzas, garant\u00edas y otros conceptos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2423,69 +2423,69 @@
"children": [
{
"name": "Suscriptores de acciones consideradas como pasivos financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Suscriptores de acciones consideradas como pasivos financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Capital emitido pendiente de inscripci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Capital emitido pendiente de inscripci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acciones o participaciones emitidas consideradas como pasivos financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Acciones o participaciones emitidas consideradas como pasivos financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Suscriptores de acciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Suscriptores de acciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acciones o participaciones emitidas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Acciones o participaciones emitidas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Situaciones transitorias de financiaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Financiaci\u00f3n B\u00e1sica",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2497,49 +2497,49 @@
"children": [
{
"name": "P\u00e9rdida soportada (part\u00edcipe o asociado no gestor)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdida soportada (part\u00edcipe o asociado no gestor)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficio transferido (gestor)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficio transferido (gestor)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Resultados de operaciones en com\u00fan",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas de cr\u00e9ditos comerciales incobrables",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas de cr\u00e9ditos comerciales incobrables",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Otras p\u00e9rdidas en gesti\u00f3n corriente",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Otras p\u00e9rdidas en gesti\u00f3n corriente",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Otros gastos de gesti\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2547,41 +2547,41 @@
"children": [
{
"name": "Seguridad Social a cargo de la empresa",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Seguridad Social a cargo de la empresa",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Retribuciones mediante sistemas de aportaci\u00f3n definida",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Retribuciones mediante sistemas de aportaci\u00f3n definida",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Sueldos y salarios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Sueldos y salarios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Indemnizaciones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Indemnizaciones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2589,35 +2589,35 @@
"children": [
{
"name": "Retribuciones al personal liquidados con instrumentos de patrimonio",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Retribuciones al personal liquidados con instrumentos de patrimonio",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Retribuciones al personal liquidados en efectivo basado en instrumentos de patrimonio",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Retribuciones al personal liquidados en efectivo basado en instrumentos de patrimonio",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Retribuciones al personal mediante instrumentos de patrimonio",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Otros gastos sociales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Otros gastos sociales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2625,29 +2625,29 @@
"children": [
{
"name": "Otros costes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Otros costes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Contribuciones anuales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Contribuciones anuales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Retribuciones mediante sistemas de prestaci\u00f3n definida",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos de personal",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2655,11 +2655,11 @@
"children": [
{
"name": "Gastos excepcionales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos excepcionales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2667,79 +2667,79 @@
"children": [
{
"name": "P\u00e9rdidas procedentes de participaciones, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas procedentes de participaciones, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas procedentes de participaciones, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas procedentes de participaciones, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas procedentes de participaciones en, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas procedentes de participaciones en, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas procedentes de participaciones en partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas procedentes de las inversiones inmobiliarias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas procedentes de las inversiones inmobiliarias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas procedentes del inmovilizado material",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas procedentes del inmovilizado material",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas procedentes del inmovilizado intangible",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas procedentes del inmovilizado intangible",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por operaciones con obligaciones propias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por operaciones con obligaciones propias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas procedentes de activos no corrientes y gastos excepcionales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2747,21 +2747,21 @@
"children": [
{
"name": "Otros gastos financieros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Otros gastos financieros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Gastos financieros por actualizaci\u00f3n de provisiones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos financieros por actualizaci\u00f3n de provisiones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2769,85 +2769,85 @@
"children": [
{
"name": "Intereses de obligaciones y bonos, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de obligaciones y bonos, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses de obligaciones y bonos a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de obligaciones y bonos a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses de obligaciones y bonos, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de obligaciones y bonos, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses de obligaciones y bonos, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de obligaciones y bonos, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses de obligaciones y bonos, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de obligaciones y bonos, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses de obligaciones y bonos a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de obligaciones y bonos a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses de obligaciones y bonos a corto plazo, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de obligaciones y bonos a corto plazo, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de obligaciones y bonos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2855,55 +2855,55 @@
"children": [
{
"name": "Intereses de deudas, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de deudas, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses de deudas, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de deudas, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses de deudas con entidades de cr\u00e9dito",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de deudas con entidades de cr\u00e9dito",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses de deudas, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de deudas, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses de deudas, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de deudas, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de deudas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2911,45 +2911,45 @@
"children": [
{
"name": "P\u00e9rdidas de cartera de negociaci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas de cartera de negociaci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas de designados por la empresa",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas de designados por la empresa",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas de disponibles para la venta",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas de disponibles para la venta",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas de instrumentos de cobertura",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas de instrumentos de cobertura",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por valoraci\u00f3n de instrumentos financieros por su valor razonable",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2957,45 +2957,45 @@
"children": [
{
"name": "Dividendos de pasivos, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dividendos de pasivos, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Dividendos de pasivos, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dividendos de pasivos, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Dividendos de pasivos, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dividendos de pasivos, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Dividendos de pasivos, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dividendos de pasivos, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dividendos de acciones o participaciones consideradas como pasivos financieros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3003,85 +3003,85 @@
"children": [
{
"name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses por operaciones de \"factoring\" con otras entidades de cr\u00e9dito",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses por operaciones de \"factoring\" con otras entidades de cr\u00e9dito",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses por descuento de efectos en entidades de cr\u00e9dito vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses por descuento de efectos en entidades de cr\u00e9dito vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses por descuento de efectos en otras entidades de cr\u00e9dito",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses por descuento de efectos en otras entidades de cr\u00e9dito",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses por descuento de efectos en entidades de cr\u00e9dito del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses por descuento de efectos en entidades de cr\u00e9dito del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses por descuento de efectos en entidades de cr\u00e9dito asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses por descuento de efectos en entidades de cr\u00e9dito asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses por descuento de efectos y operaciones de \u201cfactoring\u201d",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3089,85 +3089,85 @@
"children": [
{
"name": "P\u00e9rdidas en valores representativos de deuda, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas en valores representativos de deuda, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas en valores representativos de deuda, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas en valores representativos de deuda, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas en valores representativos de deuda, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas en valores representativos de deuda, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas en valores representativos de deuda, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas en valores representativos de deuda, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas en participaciones y valores representativos de deuda",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3175,99 +3175,99 @@
"children": [
{
"name": "P\u00e9rdidas de cr\u00e9ditos, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas de cr\u00e9ditos, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas de cr\u00e9ditos, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas de cr\u00e9ditos, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas de cr\u00e9ditos, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas de cr\u00e9ditos, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas de cr\u00e9ditos, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas de cr\u00e9ditos, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas de cr\u00e9ditos no comerciales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Diferencias negativas de cambio",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Diferencias negativas de cambio",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos financieros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3275,35 +3275,35 @@
"children": [
{
"name": "Variaci\u00f3n de existencias de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Variaci\u00f3n de existencias de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Variaci\u00f3n de existencias de mercader\u00edas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Variaci\u00f3n de existencias de mercader\u00edas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Variaci\u00f3n de existencias de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Variaci\u00f3n de existencias de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Variaci\u00f3n de existencias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3313,35 +3313,35 @@
"children": [
{
"name": "Devoluciones de compras de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Devoluciones de compras de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Devoluciones de compras de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Devoluciones de compras de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Devoluciones de compras de mercader\u00edas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Devoluciones de compras de mercader\u00edas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Devoluciones de compras y operaciones similares",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3349,35 +3349,35 @@
"children": [
{
"name": "\"Rappels\" por compras de mercader\u00edas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "\"Rappels\" por compras de mercader\u00edas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "\"Rappels\" por compras de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "\"Rappels\" por compras de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "\"Rappels\" por compras de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "\"Rappels\" por compras de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "\u201cRappels\u201d por compras",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3385,79 +3385,79 @@
"children": [
{
"name": "Descuentos sobre compras por pronto pago de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Descuentos sobre compras por pronto pago de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Descuentos sobre compras por pronto pago de mercader\u00edas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Descuentos sobre compras por pronto pago de mercader\u00edas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Descuentos sobre compras por pronto pago de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Descuentos sobre compras por pronto pago de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Descuentos sobre compras por pronto pago",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Trabajos realizados por otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Trabajos realizados por otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Compras de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Compras de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Compras de mercader\u00edas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Compras de mercader\u00edas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Compras de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Compras de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Compras",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3465,21 +3465,21 @@
"children": [
{
"name": "Ajustes positivos en la imposici\u00f3n sobre beneficios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ajustes positivos en la imposici\u00f3n sobre beneficios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Devoluci\u00f3n de impuestos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Devoluci\u00f3n de impuestos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3487,45 +3487,45 @@
"children": [
{
"name": "Ajustes negativos en IVA de activo corriente",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ajustes negativos en IVA de activo corriente",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ajustes negativos en IVA de inversiones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ajustes negativos en IVA de inversiones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ajustes negativos en la imposici\u00f3n indirecta",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ajustes negativos en la imposici\u00f3n sobre beneficios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ajustes negativos en la imposici\u00f3n sobre beneficios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Otros tributos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Otros tributos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3533,25 +3533,25 @@
"children": [
{
"name": "Impuesto corriente",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Impuesto corriente",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Impuesto diferido",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Impuesto diferido",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Impuesto sobre beneficios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3559,29 +3559,29 @@
"children": [
{
"name": "Ajustes positivos en IVA de inversiones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ajustes positivos en IVA de inversiones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ajustes positivos en IVA de activo corriente",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ajustes positivos en IVA de activo corriente",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ajustes positivos en la imposici\u00f3n indirecta",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Tributos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3589,105 +3589,105 @@
"children": [
{
"name": "Reparaciones y conservaci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Reparaciones y conservaci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Transportes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Transportes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Primas de seguros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Primas de seguros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Servicios bancarios y similares",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Servicios bancarios y similares",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Publicidad, propaganda y relaciones p\u00fablicas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Publicidad, propaganda y relaciones p\u00fablicas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Gastos en investigaci\u00f3n y desarrollo del ejercicio",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos en investigaci\u00f3n y desarrollo del ejercicio",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Arrendamientos y c\u00e1nones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Arrendamientos y c\u00e1nones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Servicios de profesionales independientes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Servicios de profesionales independientes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Suministros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Suministros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Otros servicios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Otros servicios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Servicios Exteriores",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3697,45 +3697,45 @@
"children": [
{
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3743,85 +3743,85 @@
"children": [
{
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de participaciones y valores representativos de deuda a corto plazo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro del inmovilizado material",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro del inmovilizado material",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro del inmovilizado intangible",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro del inmovilizado intangible",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3829,55 +3829,55 @@
"children": [
{
"name": "P\u00e9rdidas por deterioro de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de productos terminados y en curso de fabricaci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de productos terminados y en curso de fabricaci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de mercader\u00edas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de mercader\u00edas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de existencias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de las inversiones inmobiliarias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de las inversiones inmobiliarias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3885,35 +3885,35 @@
"children": [
{
"name": "Dotaci\u00f3n a la provisi\u00f3n para otras operaciones comerciales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dotaci\u00f3n a la provisi\u00f3n para otras operaciones comerciales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Dotaci\u00f3n a la provisi\u00f3n por contratos onerosos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dotaci\u00f3n a la provisi\u00f3n por contratos onerosos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dotaci\u00f3n a la provisi\u00f3n por operaciones comerciales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos por operaciones comerciales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos por operaciones comerciales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3921,45 +3921,45 @@
"children": [
{
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3967,89 +3967,89 @@
"children": [
{
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de participaciones y valores representativos de deuda",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro y otras dotaciones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4057,39 +4057,39 @@
"children": [
{
"name": "Amortizaci\u00f3n de las inversiones inmobiliarias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Amortizaci\u00f3n de las inversiones inmobiliarias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Amortizaci\u00f3n del inmovilizado intangible",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Amortizaci\u00f3n del inmovilizado intangible",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Amortizaci\u00f3n del inmovilizado material",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Amortizaci\u00f3n del inmovilizado material",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dotaciones para amortizaciones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Compras y Gastos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4101,95 +4101,95 @@
"children": [
{
"name": "Ingresos de activos afectos y de derechos de reembolso relativos a retribuciones a largo plazo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de activos afectos y de derechos de reembolso relativos a retribuciones a largo plazo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios en valores representativos de deuda a corto plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios en valores representativos de deuda a corto plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios en valores representativos de deuda a corto plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios en valores representativos de deuda a corto plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios en valores representativos de deuda a largo plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios en valores representativos de deuda a largo plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios en valores representativos de deuda a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios en valores representativos de deuda a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios en valores representativos de deuda a largo plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios en valores representativos de deuda a largo plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios en valores representativos de deuda a corto plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios en valores representativos de deuda a corto plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios en participaciones y valores representativos de deuda",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4197,45 +4197,45 @@
"children": [
{
"name": "Ingresos de valores representativos de deuda, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de valores representativos de deuda, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de valores representativos de deuda, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de valores representativos de deuda, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de valores representativos de deuda, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de valores representativos de deuda, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de valores representativos de deuda, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de valores representativos de deuda, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de valores representativos de deuda",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4243,45 +4243,45 @@
"children": [
{
"name": "Ingresos de participaciones en instrumentos de patrimonio, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de participaciones en instrumentos de patrimonio, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de participaciones en instrumentos de patrimonio",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4289,45 +4289,45 @@
"children": [
{
"name": "Beneficios de disponibles para la venta",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios de disponibles para la venta",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios de cartera de negociaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios de cartera de negociaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios de instrumentos de cobertura",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios de instrumentos de cobertura",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios de designados por la empresa",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios de designados por la empresa",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios por valoraci\u00f3n de instrumentos financieros por su valor razonable",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4337,45 +4337,45 @@
"children": [
{
"name": "Ingresos de cr\u00e9ditos a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de cr\u00e9ditos a largo plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a largo plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de cr\u00e9ditos a largo plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a largo plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de cr\u00e9ditos a largo plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a largo plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a largo plazo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4383,73 +4383,73 @@
"children": [
{
"name": "Ingresos de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de cr\u00e9ditos a corto plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a corto plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de cr\u00e9ditos a corto plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a corto plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de cr\u00e9ditos a corto plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a corto plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a corto plazo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Otros ingresos financieros",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Otros ingresos financieros",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Diferencias positivas de cambio",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Diferencias positivas de cambio",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos financieros",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4457,21 +4457,21 @@
"children": [
{
"name": "Beneficios procedentes del inmovilizado intangible",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios procedentes del inmovilizado intangible",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios procedentes de las inversiones inmobiliarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios procedentes de las inversiones inmobiliarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4479,79 +4479,79 @@
"children": [
{
"name": "Beneficios procedentes de participaciones a largo plazo en, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios procedentes de participaciones a largo plazo en, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios procedentes de participaciones a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios procedentes de participaciones a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios procedentes de participaciones a largo plazo en partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios procedentes del inmovilizado material",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios procedentes del inmovilizado material",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Diferencia negativa en combinaciones de negocios",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Diferencia negativa en combinaciones de negocios",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficos por operaciones con obligaciones propias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficos por operaciones con obligaciones propias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos excepcionales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos excepcionales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios procedentes de activos no corrientes e ingresos excepcionales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4559,35 +4559,35 @@
"children": [
{
"name": "Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Subvenciones, donaciones y legados a la explotaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Subvenciones, donaciones y legados a la explotaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Subvenciones, donaciones y legados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4595,11 +4595,11 @@
"children": [
{
"name": "Ingresos por servicios diversos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos por servicios diversos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4607,69 +4607,69 @@
"children": [
{
"name": "P\u00e9rdida transferido (gestor)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdida transferido (gestor)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficio atribuido (part\u00edcipe o asociado no gestor)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficio atribuido (part\u00edcipe o asociado no gestor)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Resultados de operaciones en com\u00fan",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos por arrendamientos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos por arrendamientos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos por comisiones",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos por comisiones",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos por servicios al personal",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos por servicios al personal",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de propiedad industrial cedida en explotaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de propiedad industrial cedida en explotaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Otros ingresos de gesti\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4677,45 +4677,45 @@
"children": [
{
"name": "Trabajos realizados en inversiones inmobiliarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Trabajos realizados en inversiones inmobiliarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Trabajos realizados para el inmovilizado material en curso",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Trabajos realizados para el inmovilizado material en curso",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Trabajos realizados para el inmovilizado intangible",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Trabajos realizados para el inmovilizado intangible",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Trabajos realizados para el inmovilizado material",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Trabajos realizados para el inmovilizado material",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Trabajos realizados para la empresa",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4725,45 +4725,45 @@
"children": [
{
"name": "Descuentos sobre ventas por pronto pago de productos semiterminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Descuentos sobre ventas por pronto pago de productos semiterminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Descuentos sobre ventas por pronto pago de subproductos y residuos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Descuentos sobre ventas por pronto pago de subproductos y residuos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Descuentos sobre ventas por pronto pago de mercader\u00edas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Descuentos sobre ventas por pronto pago de mercader\u00edas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Descuentos sobre ventas por pronto pago de productos terminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Descuentos sobre ventas por pronto pago de productos terminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Descuentos sobre ventas por pronto pago",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4771,35 +4771,35 @@
"children": [
{
"name": "Prestaciones de servicios fuera de la UE",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Prestaciones de servicios fuera de la UE",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Prestaciones de servicios Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Prestaciones de servicios Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Prestaciones de servicios en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Prestaciones de servicios en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Prestaciones de servicios",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4807,35 +4807,35 @@
"children": [
{
"name": "Ventas de envases y embalajes en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de envases y embalajes en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas de envases y embalajes Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de envases y embalajes Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas de envases y embalajes Exportaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de envases y embalajes Exportaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de envases y embalajes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4843,35 +4843,35 @@
"children": [
{
"name": "Ventas de subproductos y residuos Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de subproductos y residuos Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas de subproductos y residuos en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de subproductos y residuos en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas de subproductos y residuos Exportaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de subproductos y residuos Exportaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de subproductos y residuos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4879,35 +4879,35 @@
"children": [
{
"name": "Ventas de productos semiterminados Exportaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de productos semiterminados Exportaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas de productos semiterminados en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de productos semiterminados en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas de productos semiterminados Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de productos semiterminados Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de productos semiterminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4915,35 +4915,35 @@
"children": [
{
"name": "Ventas de productos terminados Exportaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de productos terminados Exportaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas de productos terminados Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de productos terminados Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas de productos terminados en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de productos terminados en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de productos terminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4951,35 +4951,35 @@
"children": [
{
"name": "Ventas de mercader\u00edas en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de mercader\u00edas en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas de mercader\u00edas Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de mercader\u00edas Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas de mercader\u00edas Exportaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de mercader\u00edas Exportaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de mercader\u00edas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4987,55 +4987,55 @@
"children": [
{
"name": "\"Rappels\" sobre ventas de productos semiterminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "\"Rappels\" sobre ventas de productos semiterminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "\"Rappels\" sobre ventas de productos terminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "\"Rappels\" sobre ventas de productos terminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "\"Rappels\" sobre ventas de mercader\u00edas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "\"Rappels\" sobre ventas de mercader\u00edas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "\"Rappels\" sobre ventas de envases y embalajes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "\"Rappels\" sobre ventas de envases y embalajes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "\"Rappels\" sobre ventas de subproductos y residuos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "\"Rappels\" sobre ventas de subproductos y residuos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "\"Rappels\" sobre ventas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5043,59 +5043,59 @@
"children": [
{
"name": "Devoluciones de ventas de mercader\u00edas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Devoluciones de ventas de mercader\u00edas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Devoluciones de ventas de productos terminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Devoluciones de ventas de productos terminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Devoluciones de ventas de productos semiterminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Devoluciones de ventas de productos semiterminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Devoluciones de ventas de subproductos y residuos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Devoluciones de ventas de subproductos y residuos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Devoluciones de ventas de envases y embalajes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Devoluciones de ventas de envases y embalajes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Devoluciones de ventas y operaciones similares",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de mercader\u00edas, de producci\u00f3n propia, de servicios, etc.",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5103,45 +5103,45 @@
"children": [
{
"name": "Variaci\u00f3n de existencias de productos en curso",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Variaci\u00f3n de existencias de productos en curso",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Variaci\u00f3n de existencias de productos terminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Variaci\u00f3n de existencias de productos terminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Variaci\u00f3n de existencias de subproductos, residuos y materiales recuperados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Variaci\u00f3n de existencias de subproductos, residuos y materiales recuperados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Variaci\u00f3n de existencias de productos semiterminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Variaci\u00f3n de existencias de productos semiterminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Variaci\u00f3n de existencias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5149,11 +5149,11 @@
"children": [
{
"name": "Reversi\u00f3n del deterioro de las inversiones inmobiliarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de las inversiones inmobiliarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5161,45 +5161,45 @@
"children": [
{
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5207,61 +5207,61 @@
"children": [
{
"name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5269,59 +5269,59 @@
"children": [
{
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de participaciones y valores representativos de deuda a corto plazo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos por operaciones comerciales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos por operaciones comerciales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5329,51 +5329,51 @@
"children": [
{
"name": "Exceso de provisi\u00f3n para otras responsabilidades",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Exceso de provisi\u00f3n para otras responsabilidades",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Exceso de provisi\u00f3n por retribuciones al personal",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Exceso de provisi\u00f3n por retribuciones al personal",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Exceso de provisi\u00f3n para impuestos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Exceso de provisi\u00f3n para impuestos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Exceso de provisi\u00f3n para reestructuraciones",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Exceso de provisi\u00f3n para reestructuraciones",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Exceso de provisi\u00f3n por transacciones con pagos basados en instrumentos de patrimonio",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Exceso de provisi\u00f3n por transacciones con pagos basados en instrumentos de patrimonio",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5381,39 +5381,39 @@
"children": [
{
"name": "Exceso de provisi\u00f3n por contratos onerosos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Exceso de provisi\u00f3n por contratos onerosos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Exceso de provisi\u00f3n para otras operaciones comerciales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Exceso de provisi\u00f3n para otras operaciones comerciales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Exceso de provisi\u00f3n por operaciones comerciales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Exceso de provisi\u00f3n para actuaciones medioambientales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Exceso de provisi\u00f3n para actuaciones medioambientales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Exceso de provisiones",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5421,85 +5421,85 @@
"children": [
{
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de participaciones y valores representativos de deuda a largo plazo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro del inmovilizado intangible",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro del inmovilizado intangible",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro del inmovilizado material",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro del inmovilizado material",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5507,53 +5507,53 @@
"children": [
{
"name": "Reversi\u00f3n del deterioro de productos terminados y en curso de fabricaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de productos terminados y en curso de fabricaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de mercader\u00edas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de mercader\u00edas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de materias primas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de materias primas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de otros aprovisionamientos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de otros aprovisionamientos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de existencias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Excesos y aplicaciones de provisiones y de p\u00e9rdidas por deterioro",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas e ingresos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5626,21 +5626,21 @@
"children": [
{
"name": "Ingresos anticipados",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Ingresos anticipados",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Gastos anticipados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Gastos anticipados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Ajustes por periodificaci\u00f3n"
@@ -5839,31 +5839,31 @@
"children": [
{
"name": "Anticipos de remuneraciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Anticipos de remuneraciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Remuneraciones mediante sistemas de aportaci\u00f3n definida pendientes de pago",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Remuneraciones mediante sistemas de aportaci\u00f3n definida pendientes de pago",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Remuneraciones pendientes de pago",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Remuneraciones pendientes de pago",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Personal"
@@ -5874,21 +5874,21 @@
"children": [
{
"name": "Deudores de dudoso cobro",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudores de dudoso cobro",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deudores por operaciones en com\u00fan",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudores por operaciones en com\u00fan",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5896,35 +5896,35 @@
"children": [
{
"name": "Deudores, facturas pendientes de formalizar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudores, facturas pendientes de formalizar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deudores (moneda extranjera)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudores (moneda extranjera)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deudores (euros)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudores (euros)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5932,49 +5932,49 @@
"children": [
{
"name": "Deudores, efectos comerciales en gesti\u00f3n de cobro",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudores, efectos comerciales en gesti\u00f3n de cobro",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deudores, efectos comerciales en cartera",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudores, efectos comerciales en cartera",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deudores, efectos comerciales descontados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudores, efectos comerciales descontados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deudores, efectos comerciales impagados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudores, efectos comerciales impagados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudores, efectos comerciales a cobrar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudores varios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5984,85 +5984,85 @@
"children": [
{
"name": "Clientes empresas del grupo, facturas pendientes de formalizar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes empresas del grupo, facturas pendientes de formalizar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Envases y embalajes a devolver a clientes, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Envases y embalajes a devolver a clientes, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Clientes empresas del grupo de dudoso cobro",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes empresas del grupo de dudoso cobro",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Clientes empresas del grupo (moneda extranjera)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes empresas del grupo (moneda extranjera)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Clientes empresas del grupo, operaciones de factoring",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes empresas del grupo, operaciones de factoring",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Efectos comerciales a cobrar, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Efectos comerciales a cobrar, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Clientes empresas del grupo (euros)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes empresas del grupo (euros)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Anticipos de clientes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Anticipos de clientes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -6070,45 +6070,45 @@
"children": [
{
"name": "Efectos comerciales descontados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Efectos comerciales descontados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Efectos comerciales en cartera",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Efectos comerciales en cartera",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Efectos comerciales impagados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Efectos comerciales impagados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Efectos comerciales en gesti\u00f3n de cobro",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Efectos comerciales en gesti\u00f3n de cobro",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes, efectos comerciales a cobrar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -6116,89 +6116,89 @@
"children": [
{
"name": "Clientes (euros)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes (euros)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Clientes (moneda extranjera)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes (moneda extranjera)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Clientes, facturas pendientes de recibir o de formalizar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes, facturas pendientes de recibir o de formalizar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Clientes, operaciones de factoring",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes, operaciones de factoring",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Clientes, otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes, otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Clientes, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Envases y embalajes a devolver por clientes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Envases y embalajes a devolver por clientes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Clientes de dudoso cobro",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes de dudoso cobro",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -6206,21 +6206,21 @@
"children": [
{
"name": "Acreedores por operaciones en com\u00fan",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores por operaciones en com\u00fan",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acreedores, efectos comerciales a pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores, efectos comerciales a pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -6228,39 +6228,39 @@
"children": [
{
"name": "Acreedores por prestaciones de servicios (euros)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores por prestaciones de servicios (euros)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acreedores por prestaciones de servicios (moneda extranjera)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores por prestaciones de servicios (moneda extranjera)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores por prestaciones de servicios",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores varios",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -6268,21 +6268,21 @@
"children": [
{
"name": "Proveedores, empresas asociadas",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores, empresas asociadas",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Envases y embalajes a devolver a proveedores",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Envases y embalajes a devolver a proveedores",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -6290,45 +6290,45 @@
"children": [
{
"name": "Proveedores, facturas pendientes de recibir o de formalizar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores, facturas pendientes de recibir o de formalizar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Proveedores (euros)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores (euros)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Proveedores (moneda extranjera)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores (moneda extranjera)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Proveedores, efectos comerciales a pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores, efectos comerciales a pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -6336,79 +6336,79 @@
"children": [
{
"name": "Proveedores, empresas del grupo (euros)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores, empresas del grupo (euros)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Efectos comerciales a pagar, empresas del grupo",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Efectos comerciales a pagar, empresas del grupo",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Proveedores, empresas del grupo (moneda extranjera)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores, empresas del grupo (moneda extranjera)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Envases y embalajes a devolver a proveedores, empresas del grupo",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Envases y embalajes a devolver a proveedores, empresas del grupo",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores, empresas del grupo",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Proveedores, otras partes vinculadas",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores, otras partes vinculadas",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Anticipos a proveedores",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Anticipos a proveedores",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores y deudores por operaciones comerciales"
@@ -7676,25 +7676,25 @@
"children": [
{
"name": "Deterioro de participaciones en el patrimonio, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Deterioro de participaciones en el patrimonio, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Deterioro de participaciones en el patrimonio, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Deterioro de participaciones en el patrimonio, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos de participaciones en empresas del grupo o asociadas con ajustes valorativos positivos previos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -7702,51 +7702,51 @@
"children": [
{
"name": "Ajustes positivos en la imposici\u00f3n sobre",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ajustes positivos en la imposici\u00f3n sobre",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos fiscales por deducciones y bonificaciones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos fiscales por deducciones y bonificaciones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos fiscales por diferencias permanentes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos fiscales por diferencias permanentes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Transferencia de deducciones y bonificaciones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Transferencia de deducciones y bonificaciones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Transferencia de diferencias permanentes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Transferencia de diferencias permanentes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -7754,39 +7754,39 @@
"children": [
{
"name": "Impuesto corriente",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Impuesto corriente",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Impuesto diferido",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Impuesto diferido",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Impuesto sobre beneficios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ajustes negativos en la imposici\u00f3n sobre beneficios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ajustes negativos en la imposici\u00f3n sobre beneficios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Impuesto sobre beneficios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -7794,25 +7794,25 @@
"children": [
{
"name": "Diferencias de conversi\u00f3n negativas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Diferencias de conversi\u00f3n negativas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Transferencia de diferencias de conversi\u00f3n positivas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Transferencia de diferencias de conversi\u00f3n positivas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos por diferencias de conversi\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -7820,45 +7820,45 @@
"children": [
{
"name": "Transferencia de beneficios por coberturas de inversiones netas en un negocio en el extranjero",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Transferencia de beneficios por coberturas de inversiones netas en un negocio en el extranjero",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Transferencia de beneficios por coberturas de flujos de efectivo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Transferencia de beneficios por coberturas de flujos de efectivo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por coberturas de inversiones netas en un negocio en el extranjero",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por coberturas de inversiones netas en un negocio en el extranjero",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por coberturas de flujos de efectivo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por coberturas de flujos de efectivo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos en operaciones de cobertura",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -7866,25 +7866,25 @@
"children": [
{
"name": "P\u00e9rdidas en activos financieros disponibles para la venta",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas en activos financieros disponibles para la venta",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Transferencia de beneficios en activos financieros disponibles para la venta",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Transferencia de beneficios en activos financieros disponibles para la venta",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos financieros por valoraci\u00f3n de activos y pasivos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -7892,25 +7892,25 @@
"children": [
{
"name": "Transferencia de beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Transferencia de beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos por activos no corrientes en venta",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -7918,25 +7918,25 @@
"children": [
{
"name": "Ajustes negativos en activos por retribuciones a largo plazo de prestaci\u00f3n definida",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ajustes negativos en activos por retribuciones a largo plazo de prestaci\u00f3n definida",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas actuariales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas actuariales",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -7944,39 +7944,39 @@
"children": [
{
"name": "Transferencia de otras subvenciones, donaciones y legados",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Transferencia de otras subvenciones, donaciones y legados",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Transferencia de subvenciones oficiales de capital",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Transferencia de subvenciones oficiales de capital",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Transferencia de donaciones y legados de capital",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Transferencia de donaciones y legados de capital",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Transferencias de subvenciones, donaciones y legados",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos imputados al patrimonio neto",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -7986,45 +7986,45 @@
"children": [
{
"name": "Transferencia por deterioro de ajustes valorativos negativos previos, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Transferencia por deterioro de ajustes valorativos negativos previos, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Recuperaci\u00f3n de ajustes valorativos negativos previos, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Recuperaci\u00f3n de ajustes valorativos negativos previos, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Transferencia por deterioro de ajustes valorativos negativos previos, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Transferencia por deterioro de ajustes valorativos negativos previos, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Recuperaci\u00f3n de ajustes valorativos negativos previos, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Recuperaci\u00f3n de ajustes valorativos negativos previos, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de participaciones en empresas del grupo o asociadas con ajustes valorativos negativos previos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -8032,35 +8032,35 @@
"children": [
{
"name": "Ingresos de subvenciones oficiales de capital",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de subvenciones oficiales de capital",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de donaciones y legados de capital",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de donaciones y legados de capital",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de otras subvenciones, donaciones y legados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de otras subvenciones, donaciones y legados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresoss por subvenciones, donaciones y legados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -8068,25 +8068,25 @@
"children": [
{
"name": "Transferencia de p\u00e9rdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Transferencia de p\u00e9rdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos por activos no corrientes en venta",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -8094,25 +8094,25 @@
"children": [
{
"name": "Beneficios en activos financieros disponibles para la venta",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios en activos financieros disponibles para la venta",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Transferencia de p\u00e9rdidas en activos financieros disponibles para la venta",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Transferencia de p\u00e9rdidas en activos financieros disponibles para la venta",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos financieros por valoraci\u00f3n de activos y pasivos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -8120,25 +8120,25 @@
"children": [
{
"name": "Transferencia de diferencias de conversi\u00f3n negativas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Transferencia de diferencias de conversi\u00f3n negativas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Diferencias de conversi\u00f3n positivas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Diferencias de conversi\u00f3n positivas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos por diferencias de conversi\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -8146,25 +8146,25 @@
"children": [
{
"name": "Ganancias actuariales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ganancias actuariales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ajustes positivos en activos por retribuciones a largo plazo de prestaci\u00f3n definida",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ajustes positivos en activos por retribuciones a largo plazo de prestaci\u00f3n definida",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos por ganancias actuariales y ajustes en los activos por retribuciones a largo plazo de prestaci\u00f3n definida",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -8172,49 +8172,49 @@
"children": [
{
"name": "Transferencia de p\u00e9rdidas por coberturas de flujos de efectivo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Transferencia de p\u00e9rdidas por coberturas de flujos de efectivo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios por coberturas de inversiones netas en un negocio en el extranjero",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios por coberturas de inversiones netas en un negocio en el extranjero",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Transferencia de p\u00e9rdidas por coberturas de inversiones netas en un negocio en el extranjero",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Transferencia de p\u00e9rdidas por coberturas de inversiones netas en un negocio en el extranjero",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios por coberturas de flujos de efectivo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios por coberturas de flujos de efectivo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos en operaciones de cobertura",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos imputados al patrimonio neto",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Plan General Contable 2008",
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
index e5ed5cf..23144f2 100644
--- 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
@@ -73,21 +73,21 @@
"children": [
{
"name": "Ingresos anticipados",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Ingresos anticipados",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Gastos anticipados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Gastos anticipados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Ajustes por periodificaci\u00f3n"
@@ -98,31 +98,31 @@
"children": [
{
"name": "Beneficiarios, acreedores",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Beneficiarios, acreedores",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acreedores por operaciones en com\u00fan",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores por operaciones en com\u00fan",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acreedores, efectos comerciales a pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores, efectos comerciales a pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -130,39 +130,39 @@
"children": [
{
"name": "Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acreedores por prestaciones de servicios (moneda extranjera)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores por prestaciones de servicios (moneda extranjera)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acreedores por prestaciones de servicios (euros)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores por prestaciones de servicios (euros)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores por prestaciones de servicios",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Benerificiarios y acreedores varios",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -172,75 +172,75 @@
"children": [
{
"name": "Proveedores, empresas del grupo (moneda extranjera)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores, empresas del grupo (moneda extranjera)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Proveedores, empresas del grupo (euros)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores, empresas del grupo (euros)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Efectos comerciales a pagar, empresas del grupo",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Efectos comerciales a pagar, empresas del grupo",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Envases y embalajes a devolver a proveedores, empresas del grupo",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Envases y embalajes a devolver a proveedores, empresas del grupo",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores, empresas del grupo",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Proveedores, empresas asociadas",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores, empresas asociadas",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Proveedores, otras partes vinculadas",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores, otras partes vinculadas",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -248,69 +248,69 @@
"children": [
{
"name": "Proveedores (euros)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores (euros)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Proveedores (moneda extranjera)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores (moneda extranjera)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Proveedores, facturas pendientes de recibir o de formalizar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores, facturas pendientes de recibir o de formalizar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Proveedores, efectos comerciales a pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores, efectos comerciales a pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Envases y embalajes a devolver a proveedores",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Envases y embalajes a devolver a proveedores",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Anticipos a proveedores",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Anticipos a proveedores",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -318,21 +318,21 @@
"children": [
{
"name": "Anticipos de clientes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Anticipos de clientes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Clientes, operaciones de factoring",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes, operaciones de factoring",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -340,45 +340,45 @@
"children": [
{
"name": "Efectos comerciales descontados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Efectos comerciales descontados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Efectos comerciales en gesti\u00f3n de cobro",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Efectos comerciales en gesti\u00f3n de cobro",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Efectos comerciales impagados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Efectos comerciales impagados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Efectos comerciales en cartera",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Efectos comerciales en cartera",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes, efectos comerciales a cobrar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -386,55 +386,55 @@
"children": [
{
"name": "Clientes (moneda extranjera)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes (moneda extranjera)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Clientes (euros)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes (euros)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Clientes, facturas pendientes de recibir o de formalizar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes, facturas pendientes de recibir o de formalizar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Envases y embalajes a devolver por clientes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Envases y embalajes a devolver por clientes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Clientes, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -442,99 +442,99 @@
"children": [
{
"name": "Efectos comerciales a cobrar, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Efectos comerciales a cobrar, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Clientes empresas del grupo (moneda extranjera)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes empresas del grupo (moneda extranjera)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Envases y embalajes a devolver a clientes, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Envases y embalajes a devolver a clientes, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Clientes empresas del grupo de dudoso cobro",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes empresas del grupo de dudoso cobro",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Clientes empresas del grupo, facturas pendientes de formalizar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes empresas del grupo, facturas pendientes de formalizar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Clientes empresas del grupo (euros)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes empresas del grupo (euros)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Clientes empresas del grupo, operaciones de factoring",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes empresas del grupo, operaciones de factoring",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Clientes de dudoso cobro",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes de dudoso cobro",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Clientes, otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes, otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -544,35 +544,35 @@
"children": [
{
"name": "Deudores (euros)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudores (euros)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deudores (moneda extranjera)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudores (moneda extranjera)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deudores, facturas pendientes de formalizar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudores, facturas pendientes de formalizar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -580,55 +580,55 @@
"children": [
{
"name": "Deudores, efectos comerciales en cartera",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudores, efectos comerciales en cartera",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deudores, efectos comerciales descontados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudores, efectos comerciales descontados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deudores, efectos comerciales en gesti\u00f3n de cobro",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudores, efectos comerciales en gesti\u00f3n de cobro",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deudores, efectos comerciales impagados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudores, efectos comerciales impagados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudores, efectos comerciales a cobrar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deudores de dudoso cobro",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudores de dudoso cobro",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -636,31 +636,31 @@
"children": [
{
"name": "Afiliados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Afiliados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Otros deudores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otros deudores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Patrocinadores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Patrocinadores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Patrocinadores, afiliados y otros deudores"
@@ -669,25 +669,25 @@
"children": [
{
"name": "Deudores por operaciones en com\u00fan",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudores por operaciones en com\u00fan",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Usuarios, deudores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Usuarios, deudores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Usuarios y deudores varios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Tax",
@@ -967,31 +967,31 @@
"children": [
{
"name": "Anticipos de remuneraciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Anticipos de remuneraciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Entregas para gastos a justificar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Entregas para gastos a justificar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Remuneraciones pendientes de pago",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Remuneraciones pendientes de pago",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Personal"
@@ -1007,31 +1007,31 @@
"children": [
{
"name": "P\u00e9rdidas procedentes de las inversiones inmobiliarias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas procedentes de las inversiones inmobiliarias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas procedentes del inmovilizado material y bienes del Patrimonio Hist\u00f3rico",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas procedentes del inmovilizado material y bienes del Patrimonio Hist\u00f3rico",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas procedentes del inmovilizado intangible",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas procedentes del inmovilizado intangible",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1039,59 +1039,59 @@
"children": [
{
"name": "P\u00e9rdidas procedentes de participaciones en, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas procedentes de participaciones en, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas procedentes de participaciones, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas procedentes de participaciones, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas procedentes de participaciones, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas procedentes de participaciones, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas procedentes de participaciones en partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Gastos excepcionales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos excepcionales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por operaciones con obligaciones propias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por operaciones con obligaciones propias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas procedentes de activos no corrientes y gastos excepcionales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1099,11 +1099,11 @@
"children": [
{
"name": "Otros gastos financieros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Otros gastos financieros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1111,55 +1111,55 @@
"children": [
{
"name": "Ingresos de cr\u00e9ditos a largo plazo, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a largo plazo, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de cr\u00e9ditos a largo plazo, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a largo plazo, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de cr\u00e9ditos a largo plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a largo plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de cr\u00e9ditos a largo plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a largo plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de cr\u00e9ditos a largo plazo con entidades de cr\u00e9dito",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a largo plazo con entidades de cr\u00e9dito",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a largo plazo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1167,85 +1167,85 @@
"children": [
{
"name": "Intereses de obligaciones y bonos a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de obligaciones y bonos a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses de obligaciones y bonos, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de obligaciones y bonos, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses de obligaciones y bonos, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de obligaciones y bonos, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses de obligaciones y bonos, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de obligaciones y bonos, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses de obligaciones y bonos a corto plazo, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de obligaciones y bonos a corto plazo, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses de obligaciones y bonos a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de obligaciones y bonos a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses de obligaciones y bonos, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de obligaciones y bonos, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de obligaciones y bonos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1253,85 +1253,85 @@
"children": [
{
"name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas de cr\u00e9ditos, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas de cr\u00e9ditos, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas de cr\u00e9ditos, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas de cr\u00e9ditos, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas de cr\u00e9ditos, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas de cr\u00e9ditos, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas de cr\u00e9ditos, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas de cr\u00e9ditos, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas de cr\u00e9ditos no comerciales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1339,45 +1339,45 @@
"children": [
{
"name": "Dividendos de pasivos, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dividendos de pasivos, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Dividendos de pasivos, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dividendos de pasivos, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Dividendos de pasivos, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dividendos de pasivos, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Dividendos de pasivos, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dividendos de pasivos, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dividendos de acciones o participaciones consideradas como pasivos financieros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1385,95 +1385,95 @@
"children": [
{
"name": "Intereses por descuento de efectos en otras entidades de cr\u00e9dito",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses por descuento de efectos en otras entidades de cr\u00e9dito",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses por descuento de efectos en entidades de cr\u00e9dito del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses por descuento de efectos en entidades de cr\u00e9dito del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses por descuento de efectos en entidades de cr\u00e9dito asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses por descuento de efectos en entidades de cr\u00e9dito asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses por operaciones de \"factoring\" con otras entidades de cr\u00e9dito",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses por operaciones de \"factoring\" con otras entidades de cr\u00e9dito",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses por descuento de efectos en entidades de cr\u00e9dito vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses por descuento de efectos en entidades de cr\u00e9dito vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses por descuento de efectos y operaciones de \u201cfactoring\u201d",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por valoraci\u00f3n de activos y pasivos financieros por su valor razonable",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por valoraci\u00f3n de activos y pasivos financieros por su valor razonable",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1481,109 +1481,109 @@
"children": [
{
"name": "P\u00e9rdidas en valores representativos de deuda, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas en valores representativos de deuda, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas en valores representativos de deuda, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas en valores representativos de deuda, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas en valores representativos de deuda, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas en valores representativos de deuda, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas en valores representativos de deuda, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas en valores representativos de deuda, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas en participaciones y valores representativos de deuda",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Gastos financieros por actualizaci\u00f3n de provisiones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos financieros por actualizaci\u00f3n de provisiones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Diferencias negativas de cambio",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Diferencias negativas de cambio",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos financieros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1593,35 +1593,35 @@
"children": [
{
"name": "P\u00e9rdida soportada(part\u00edcipe o asociado no gestor)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdida soportada (part\u00edcipe o asociado no gestor)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficio transferido (gestor)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficio transferido (gestor)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Resultados de operaciones en com\u00fan",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Compensaci\u00f3n de gastos por prestaciones de colaboraci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Compensaci\u00f3n de gastos por prestaciones de colaboraci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1629,65 +1629,65 @@
"children": [
{
"name": "Ayudas monetarias individuales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ayudas monetarias individuales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ayudas monetarias a entidades",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ayudas monetarias a entidades",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ayudas monetarias realizadas a trav\u00e9s de otras entidades o centros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ayudas monetarias realizadas a trav\u00e9s de otras entidades o centros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ayudas monetarias de cooperaci\u00f3n internacional",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ayudas monetarias de cooperaci\u00f3n internacional",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ayudas monetarias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reintegro de subvenciones, donaciones y legados recibidos, afectos a la actividad propia de la entidad ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Reintegro de subvenciones, donaciones y legados recibidos, afectados a la actividad propia de la entidad",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reembolsos de gastos al \u00f3rgano de gobierno",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Reembolsos de gastos al \u00f3rgano de gobierno",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1695,79 +1695,79 @@
"children": [
{
"name": "Beneficio transferido (gestor)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficio transferido (gestor)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ayudas no monetarias a entidades",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ayudas no monetarias a entidades",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ayudas no monetarias de cooperaci\u00f3n internacional",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ayudas no monetarias de cooperaci\u00f3n internacional",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ayudas no monetarias realizadas a trav\u00e9s de otras entidades o centros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ayudas no monetarias realizadas a trav\u00e9s de otras entidades o centros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ayudas no monetarias individuales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ayudas no monetarias individuales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ayudas no monetarias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas de cr\u00e9ditos derivados de la actividad incobrables",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas de cr\u00e9ditos derivados de la actividad incobrables",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Otras p\u00e9rdidas en gesti\u00f3n corriente",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Otras p\u00e9rdidas en gesti\u00f3n corriente",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ayudas monetarias de la entidad y otros gastos de gesti\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1775,11 +1775,11 @@
"children": [
{
"name": "Ajustes positivos en la imposici\u00f3n sobre beneficios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ajustes positivos en la imposici\u00f3n sobre beneficios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1787,25 +1787,25 @@
"children": [
{
"name": "Ajustes negativos en IVA de inversiones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ajustes negativos en IVA de inversiones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ajustes negativos en IVA de activo corriente",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ajustes negativos en IVA de activo corriente",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ajustes negativos en la imposici\u00f3n indirecta",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1813,45 +1813,45 @@
"children": [
{
"name": "Ajustes positivos en IVA de activo corriente",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ajustes positivos en IVA de activo corriente",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ajustes positivos en IVA de inversiones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ajustes positivos en IVA de inversiones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ajustes positivos en la imposici\u00f3n indirecta",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Devoluci\u00f3n de impuestos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Devoluci\u00f3n de impuestos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Otros tributos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Otros tributos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1859,39 +1859,39 @@
"children": [
{
"name": "Impuesto corriente",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Impuesto corriente",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Impuesto diferido",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Impuesto diferido",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Impuesto sobre beneficios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ajustes negativos en la imposici\u00f3n sobre beneficios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ajustes negativos en la imposici\u00f3n sobre beneficios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Tributos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1899,35 +1899,35 @@
"children": [
{
"name": "Variaci\u00f3n de existencias de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Variaci\u00f3n de existencias de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Variaci\u00f3n de existencias de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Variaci\u00f3n de existencias de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Variaci\u00f3n de existencias de mercader\u00edas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Variaci\u00f3n de existencias de bienes destinados a la actividad",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Variaci\u00f3n de existencias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1937,45 +1937,45 @@
"children": [
{
"name": "Descuentos sobre compras por pronto pago de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Descuentos sobre compras por pronto pago de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Descuentos sobre compras por pronto pago de bienes destinados a la actividad",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Descuentos sobre compras por pronto pago de bienes destinados a la actividad",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Descuentos sobre compras por pronto pago de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Descuentos sobre compras por pronto pago de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Descuentos sobre compras por pronto pago",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Trabajos realizados por otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Trabajos realizados por otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1983,35 +1983,35 @@
"children": [
{
"name": "Devoluciones de compras de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Devoluciones de compras de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Devoluciones de compras de bienes destinados a la actividad",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Devoluciones de compras de bienes destinados a la actividad",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Devoluciones de compras de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Devoluciones de compras de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Devoluciones de compras y operaciones similares",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2019,69 +2019,69 @@
"children": [
{
"name": "\"Rappels\" por compras de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "\"Rappels\" por compras de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "\"Rappels\" por compras de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "\"Rappels\" por compras de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "\"Rappels\" por compras de bienes destinados a la actividad",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "\"Rappels\" por compras de bienes destinados a la actividad",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "\u201cRappels\u201d por compras",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Compras de bienes destinados a la actividad",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Compras de bienes destinados a la actividad",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Compras de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Compras de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Compras de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Compras de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Compras",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2091,119 +2091,119 @@
"children": [
{
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de participaciones y valores representativos de deuda a corto plazo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de las inversiones inmobiliarias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de las inversiones inmobiliarias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro del inmovilizado material y bienes del Patrimonio Hist\u00f3rico",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro bienes del Patrimonio Hist\u00f3rico",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de bienes del Patrimonio Hist\u00f3rico",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "P\u00e9rdidas por deterioro del inmovilizado material",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro del inmovilizado material y bienes del Patrimonio Hist\u00f3rico",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro del inmovilizado intangible",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro del inmovilizado intangible",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos por operaciones de la actividad",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos por operaciones de la actividad",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2211,45 +2211,45 @@
"children": [
{
"name": "P\u00e9rdidas por deterioro de mercader\u00edas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de mercader\u00edas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de productos terminados y en curso de fabricaci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de productos terminados y en curso de fabricaci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de existencias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2257,85 +2257,85 @@
"children": [
{
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de participaciones y valores representativos de deuda",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2343,45 +2343,45 @@
"children": [
{
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2389,45 +2389,45 @@
"children": [
{
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2435,29 +2435,29 @@
"children": [
{
"name": "Dotaci\u00f3n a la provisi\u00f3n por contratos onerosos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dotaci\u00f3n a la provisi\u00f3n por contratos onerosos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Dotaci\u00f3n a la provisi\u00f3n para otras operaciones comerciales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dotaci\u00f3n a la provisi\u00f3n para otras operaciones comerciales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dotaci\u00f3n a la provisi\u00f3n por operaciones comerciales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro y otras dotaciones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2465,35 +2465,35 @@
"children": [
{
"name": "Amortizaci\u00f3n del inmovilizado material",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Amortizaci\u00f3n del inmovilizado material",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Amortizaci\u00f3n de las inversiones inmobiliarias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Amortizaci\u00f3n de las inversiones inmobiliarias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Amortizaci\u00f3n del inmovilizado intangible",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Amortizaci\u00f3n del inmovilizado intangible",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dotaciones para amortizaciones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2501,45 +2501,45 @@
"children": [
{
"name": "Otros gastos sociales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Otros gastos sociales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Sueldos y salarios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Sueldos y salarios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Seguridad Social a cargo de la empresa",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Seguridad Social a cargo de la empresa",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Indemnizaciones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Indemnizaciones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos de personal",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2547,109 +2547,109 @@
"children": [
{
"name": "Transportes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Transportes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Arrendamientos y c\u00e1nones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Arrendamientos y c\u00e1nones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Primas de seguros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Primas de seguros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Otros servicios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Otros servicios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Servicios de profesionales independientes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Servicios de profesionales independientes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Publicidad, propaganda y relaciones p\u00fablicas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Publicidad, propaganda y relaciones p\u00fablicas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Servicios bancarios y similares",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Servicios bancarios y similares",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Gastos en investigaci\u00f3n y desarrollo del ejercicio",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos en investigaci\u00f3n y desarrollo del ejercicio",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Suministros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Suministros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reparaciones y conservaci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Reparaciones y conservaci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Servicios Exteriores",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Compras y Gastos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2659,45 +2659,45 @@
"children": [
{
"name": "Provisi\u00f3n para actuaciones medioambientales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisi\u00f3n para actuaciones medioambientales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Provisi\u00f3n por desmantelamiento, retiro o rehabilitaci\u00f3n del inmovilizado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisi\u00f3n por desmantelamiento, retiro o rehabilitaci\u00f3n del inmovilizado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Provisi\u00f3n para otras responsabilidades",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisi\u00f3n para otras responsabilidades",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Provisi\u00f3n para impuestos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisi\u00f3n para impuestos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisiones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2707,25 +2707,25 @@
"children": [
{
"name": "Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Ingresos fiscales a distribuir en varios ejercicios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2733,25 +2733,25 @@
"children": [
{
"name": "Otras subvenciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otras subvenciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Otras donaciones y legados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otras donaciones y legados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otras subvenciones, donaciones y legados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2759,39 +2759,39 @@
"children": [
{
"name": "Subvenciones de otras Administraciones P\u00fablicas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Subvenciones de otras Administraciones P\u00fablicas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Subvenciones del Estado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Subvenciones del Estado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Subvenciones oficiales de capital",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Donaciones y legados de capital",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Donaciones y legados de capital",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Subvenciones, donaciones y ajustes por cambio de valor",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2801,99 +2801,99 @@
"children": [
{
"name": "Reservas por acciones propias aceptadas en garant\u00eda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Reservas por acciones propias aceptadas en garant\u00eda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Reservas para acciones o participaciones de la sociedad dominante",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Reservas para acciones o participaciones de la sociedad dominante",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Reservas estatutarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Reservas estatutarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Reserva por capital amortizado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Reserva por capital amortizado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Reservas especiales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Prima de Emisi\u00f3n o asunci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Prima de Emisi\u00f3n o asunci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Reserva Legal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Reserva Legal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Reservas voluntarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Reservas voluntarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Aportaciones de socios o propietarios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Aportaciones de socios o propietarios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Diferencias por ajuste del capital a euros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Diferencias por ajuste del capital a euros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Reservas y otros instrumentos de patrimonio",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2901,65 +2901,65 @@
"children": [
{
"name": "Capital emitido pendiente de inscripci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Capital emitido pendiente de inscripci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Suscriptores de acciones consideradas como pasivos financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Suscriptores de acciones consideradas como pasivos financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Suscriptores de acciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Suscriptores de acciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acciones o participaciones emitidas consideradas como pasivos financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Acciones o participaciones emitidas consideradas como pasivos financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acciones o participaciones emitidas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Acciones o participaciones emitidas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Situaciones transitorias de financiaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2967,95 +2967,95 @@
"children": [
{
"name": "Efectos a pagar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Efectos a pagar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Proveedores de inmovilizado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores de inmovilizado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deudas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Obligaciones y bonos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Obligaciones y bonos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deudas representadas en otros valores negociables",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas representadas en otros valores negociables",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deudas transformables en subvenciones, donaciones y legados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas transformables en subvenciones, donaciones y legados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deudas con entidades de cr\u00e9dito",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas con entidades de cr\u00e9dito",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Pasivos por derivados financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Pasivos por derivados financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acreedores por arrendamiento financiero",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores por arrendamiento financiero",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas por pr\u00e9stamos recibidos, empr\u00e9stitos y otros conceptos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3065,55 +3065,55 @@
"children": [
{
"name": "Aportaciones no dinerarias pendientes, otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Aportaciones no dinerarias pendientes, otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Otras aportaciones no dinerarias pendientes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otras aportaciones no dinerarias pendientes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Aportaciones no dinerarias pendientes, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Aportaciones no dinerarias pendientes, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Aportaciones no dinerarias pendientes, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Aportaciones no dinerarias pendientes, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acciones o participaciones consideradas como pasivos financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Acciones o participaciones consideradas como pasivos financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3121,49 +3121,49 @@
"children": [
{
"name": "Desembolsos no exigidos, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desembolsos no exigidos, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Desembolsos no exigidos, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desembolsos no exigidos, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Otros desembolsos no exigidos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otros desembolsos no exigidos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Desembolsos no exigidos, otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desembolsos no exigidos, otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas con caracter\u00edsticas especiales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3171,35 +3171,35 @@
"children": [
{
"name": "Excedentes negativos de ejercicios anteriores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Excedentes negativos de ejercicios anteriores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Remanente",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Remanente",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Excedente del ejercicio",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Excedente del ejercicio",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Excedentes pendientes de aplicaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3209,65 +3209,65 @@
"children": [
{
"name": "Asociados, por aportaciones no dinerarias pendientes, en asociaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Asociados, por aportaciones no dinerarias pendientes, en asociaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Fundadores, por aportaciones no dinerarias pendientes, en fundaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Fundadores, por aportaciones no dinerarias pendientes, en fundaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Fundadores/asociados por aportaciones no dinerarias pendientes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acciones o participaciones propias para reducci\u00f3n de capital",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Acciones o participaciones propias para reducci\u00f3n de capital",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acciones o participaciones propias en situaciones especiales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Acciones o participaciones propias en situaciones especiales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Capital",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Capital",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Fondo social",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Fondo social",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3275,39 +3275,39 @@
"children": [
{
"name": "Asociados, parte no desembolsada en asociaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Asociados, parte no desembolsada en asociaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": " Fundadores, parte no desembolsada en fundaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Fundadores, parte no desembolsada en fundaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Fundadores/asociados por desembolsos no exigidos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Dotaci\u00f3n fundacional",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Dotaci\u00f3n fundacional",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Capital",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3315,35 +3315,35 @@
"children": [
{
"name": "Dep\u00f3sitos recibidos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Dep\u00f3sitos recibidos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Anticipos recibidos por ventas o prestaciones de servicios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Anticipos recibidos por ventas o prestaciones de servicios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Fianzas recibidas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Fianzas recibidas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Pasivos por fianzas, garant\u00edas y otros conceptos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3353,35 +3353,35 @@
"children": [
{
"name": "Proveedores de inmovilizado, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores de inmovilizado, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Proveedores de inmovilizado, otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores de inmovilizado, otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Proveedores de inmovilizado, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores de inmovilizado, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores de inmovilizado, partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3389,35 +3389,35 @@
"children": [
{
"name": "Deudas con entidades de cr\u00e9dito vinculadas, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas con entidades de cr\u00e9dito vinculadas, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deudas con otras entidades de cr\u00e9dito vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas con otras entidades de cr\u00e9dito vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deudas con entidades de cr\u00e9dito vinculadas, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas con entidades de cr\u00e9dito vinculadas, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas con entidades de cr\u00e9dito vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3425,35 +3425,35 @@
"children": [
{
"name": "Acreedores por arrendamiento financiero, otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores por arrendamiento financiero, otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acreedores por arrendamiento financiero, empresas de grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores por arrendamiento financiero, empresas de grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acreedores por arrendamiento financiero, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores por arrendamiento financiero, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores por arrendamiento financiero, partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3461,43 +3461,43 @@
"children": [
{
"name": "Otras deudas, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otras deudas, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Otras deudas, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otras deudas, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Otras deudas, con otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otras deudas, con otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otras deudas con partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas con partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Financiaci\u00f3n B\u00e1sica",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3509,35 +3509,35 @@
"children": [
{
"name": "Deterioro de valor de cr\u00e9ditos a empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de cr\u00e9ditos a empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de cr\u00e9ditos a otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de cr\u00e9ditos a otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de cr\u00e9ditos a empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de cr\u00e9ditos a empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de cr\u00e9ditos a partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3545,35 +3545,35 @@
"children": [
{
"name": "Deterioro de valor de participaciones a largo plazo en otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de participaciones a largo plazo en otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de participaciones en empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de participaciones en empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de participaciones en empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de participaciones en empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de participaciones en partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3581,25 +3581,25 @@
"children": [
{
"name": "Deterioro de valor de los terrenos y bienes naturales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de los terrenos y bienes naturales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de construcciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de construcciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de las inversiones inmobiliarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3607,179 +3607,179 @@
"children": [
{
"name": "Deterioro de valor de otro inmovilizado material",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de otro inmovilizado material",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de elementos de transporte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de elementos de transporte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de mobiliario",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de mobiliario",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de utillaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de utillaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de construcciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de construcciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de instalaciones t\u00e9cnicas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de instalaciones t\u00e9cnicas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de terrenos y bienes naturales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de terrenos y bienes naturales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de equipos para proceso de informaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de equipos para proceso de informaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de otras instaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de otras instaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de maquinaria",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de maquinaria",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro del valor del inmovilizado material",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de bienes inmuebles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de bibliotecas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de bibliotecas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de archivos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de archivos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de bienes muebles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de bienes muebles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de Museos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de Museos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Deterioro de valor de bienes del Patrimonio Hist\u00f3rico",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de bienes del Patrimonio Hist\u00f3rico",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de cr\u00e9ditos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de cr\u00e9ditos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de participaciones en el patrimonio neto a largo plazo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de participaciones en el patrimonio neto a largo plazo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3787,85 +3787,85 @@
"children": [
{
"name": "Deterioro del valor de aplicaciones inform\u00e1ticas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro del valor de aplicaciones inform\u00e1ticas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro del valor sobre activos cedidos en uso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro del valor sobre activos cedidos en uso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro del valor de investigaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro del valor de investigaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro del valor de desarrollo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro del valor de desarrollo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro del valor de concesiones administrativas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro del valor de concesiones administrativas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro del valor de propiedad industrial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro del valor de propiedad industrial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro del valor de derechos de traspaso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro del valor de derechos de traspaso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor del inmovilizado intangible",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de valores representativos de deuda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de valores representativos de deuda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3873,39 +3873,39 @@
"children": [
{
"name": "Deterioro de valor de valores representativos de deuda de otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de valores representativos de deuda de otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de valores representativos de deuda de empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de valores representativos de deuda de empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de valores representativos de deuda de empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de valores representativos de deuda de empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de valores representativos de deuda de partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de activos no corrientes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3913,65 +3913,65 @@
"children": [
{
"name": "Maquinaria en montaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Maquinaria en montaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Equipos para procesos de informaci\u00f3n en montaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Equipos para procesos de informaci\u00f3n en montaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Construcciones en curso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Construcciones en curso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Adaptaci\u00f3n de terrenos y bienes naturales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Adaptaci\u00f3n de terrenos y bienes naturales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Instalaciones t\u00e9cnicas en montaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Instalaciones t\u00e9cnicas en montaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Anticipos para inmovilizaciones materiales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Anticipos para inmovilizaciones materiales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inmovilizaciones materiales en curso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3979,105 +3979,105 @@
"children": [
{
"name": "Utillaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Utillaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Instalaciones t\u00e9cnicas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Instalaciones t\u00e9cnicas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Otro inmovilizado material",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otro inmovilizado material",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Elementos de transporte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Elementos de transporte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Equipos para proceso de informaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Equipos para proceso de informaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Mobiliario",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Mobiliario",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Otras instalaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otras instalaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Maquinaria",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Maquinaria",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Construcciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Construcciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Terrenos y bienes naturales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Terrenos y bienes naturales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inmovilizaciones materiales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -4085,85 +4085,85 @@
"children": [
{
"name": "Concesiones administrativas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Concesiones administrativas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Anticipos para inmovilizaciones intangibles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Anticipos para inmovilizaciones intangibles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Investigaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Investigaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Propiedad industrial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Propiedad industrial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Derechos de traspaso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Derechos de traspaso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Aplicaciones inform\u00e1ticas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Aplicaciones inform\u00e1ticas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Derechos sobre activos cedidos en uso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Derechos sobre activos cedidos en uso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Desarrollo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desarrollo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inmovilizaciones intangibles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -4171,85 +4171,85 @@
"children": [
{
"name": "Inversiones financieras en instrumentos de patrimonio",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones financieras en instrumentos de patrimonio",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Desembolsos pendientes sobre participaciones en el patrimonio neto",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desembolsos pendientes sobre participaciones en el patrimonio neto",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Imposiciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Imposiciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Activos por derivados financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos por derivados financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Cr\u00e9ditos al personal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cr\u00e9ditos al personal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Cr\u00e9ditos por enajenaci\u00f3n de inmovilizado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cr\u00e9ditos por enajenaci\u00f3n de inmovilizado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Cr\u00e9ditos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cr\u00e9ditos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Valores representativos de deuda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Valores representativos de deuda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otras inversiones financieras",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -4259,75 +4259,75 @@
"children": [
{
"name": "Participaciones en otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Participaciones en otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Zonas arqueol\u00f3gicas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Zonas arqueol\u00f3gicas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Jardines hist\u00f3ricos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Jardines hist\u00f3ricos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Monumentos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Monumentos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Sitios hist\u00f3ricos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Sitios hist\u00f3ricos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Conjuntos hist\u00f3ricos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Conjuntos hist\u00f3ricos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Bienes inmuebles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Bienes muebles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Bienes muebles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -4335,35 +4335,35 @@
"children": [
{
"name": "Valores representativos de deuda de otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Valores representativos de deuda de otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Valores representativos de deuda de empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Valores representativos de deuda de empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Valores representativos de deuda de empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Valores representativos de deuda de empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Archivos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -4371,45 +4371,45 @@
"children": [
{
"name": "Cr\u00e9ditos a otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cr\u00e9ditos a otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Cr\u00e9ditos a empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cr\u00e9ditos a empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Cr\u00e9ditos a empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cr\u00e9ditos a empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Bibliotecas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Museos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Museos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -4417,69 +4417,69 @@
"children": [
{
"name": "Anticipos sobre bienes muebles del Patrimonio Hist\u00f3rico",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Anticipos sobre bienes muebles del Patrimonio Hist\u00f3rico",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Desembolsos pendientes sobre participaciones en otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desembolsos pendientes sobre participaciones en otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Anticipos sobre bibliotecas del Patrimonio Hist\u00f3rico",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Anticipos sobre bibliotecas del Patrimonio Hist\u00f3rico",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Anticipos sobre museos del Patrimonio Hist\u00f3rico",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Anticipos sobre museos del Patrimonio Hist\u00f3rico",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Anticipos sobre bienes inmuebles del Patrimonio Hist\u00f3rico",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Anticipos sobre bienes inmuebles del Patrimonio Hist\u00f3rico",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Anticipos sobre archivos del Patrimonio Hist\u00f3rico",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Anticipos sobre archivos del Patrimonio Hist\u00f3rico",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Anticipos sobre bienes del Patrimonio Hist\u00f3rico",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Bienes del patrimonio hist\u00f3rico",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -4489,75 +4489,75 @@
"children": [
{
"name": "Amortizaci\u00f3n acumulada de propiedad industrial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de propiedad industrial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de aplicaciones inform\u00e1ticas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de aplicaciones inform\u00e1ticas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de desarrollo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de desarrollo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de derechos de traspaso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de derechos de traspaso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de investigaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de investigaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de concesiones administrativas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de concesiones administrativas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de derechos sobre activos cedidos en uso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de derechos sobre activos cedidos en uso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada del inmovilizado intangible",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -4565,105 +4565,105 @@
"children": [
{
"name": "Amortizaci\u00f3n acumulada de construcciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de construcciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de mobiliario",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de mobiliario",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de utillaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de utillaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de equipos para proceso de informaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de equipos para proceso de informaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de elementos de transporte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de elementos de transporte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de maquinaria",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de maquinaria",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de otras instaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de otras instaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de otro inmovilizado material",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de otro inmovilizado material",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de instalaciones t\u00e9cnicas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de instalaciones t\u00e9cnicas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada del inmovilizado material",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de las inversiones inmobiliarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de las inversiones inmobiliarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -4671,39 +4671,39 @@
"children": [
{
"name": "Cesiones de uso del inmovilizado material",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cesiones de uso del inmovilizado material",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Cesiones de uso de las inversiones inmobiliarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cesiones de uso de las inversiones inmobiliarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Cesiones de uso del inmovilizado intangible",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cesiones de uso del inmovilizado intangible",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cesiones de uso sin contraprestaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada del inmovilizado y otras cuentas correctoras",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -4711,25 +4711,25 @@
"children": [
{
"name": "Inversiones en terrenos y bienes naturales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones en terrenos y bienes naturales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Inversiones en construcciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones en construcciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones inmobiliarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -4737,29 +4737,29 @@
"children": [
{
"name": "Dep\u00f3sitos constituidos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Dep\u00f3sitos constituidos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Fianzas constituidas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Fianzas constituidas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Fianzas y dep\u00f3sitos constituidos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activo no corriente",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -4773,11 +4773,11 @@
{
"account_type": "Stock",
"name": "Deterioro de valor de los productos en curso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de los productos en curso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -4785,11 +4785,11 @@
{
"account_type": "Stock",
"name": "Deterioro de valor de otros aprovisionamientos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de otros aprovisionamientos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -4797,11 +4797,11 @@
{
"account_type": "Stock",
"name": "Deterioro de valor de las materias primas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de las materias primas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -4809,11 +4809,11 @@
{
"account_type": "Stock",
"name": "Deterioro de valor de bienes destinados a la actividad",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de bienes destinados a la actividad",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -4821,11 +4821,11 @@
{
"account_type": "Stock",
"name": "Deterioro de valor de los subproductos, residuos y materiales recuperados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de los subproductos, residuos y materiales recuperados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -4833,11 +4833,11 @@
{
"account_type": "Stock",
"name": "Deterioro de valor de los productos semiterminados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de los productos semiterminados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -4845,15 +4845,15 @@
{
"account_type": "Stock",
"name": "Deterioro de valor de los productos terminados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de los productos terminados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de las existencias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -4864,11 +4864,11 @@
{
"account_type": "Stock",
"name": "Mercader\u00edas B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Mercader\u00edas B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -4876,15 +4876,15 @@
{
"account_type": "Stock",
"name": "Mercader\u00edas A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Mercader\u00edas A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Bienes destinados a la actividad",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -4895,11 +4895,11 @@
{
"account_type": "Stock",
"name": "Materias Primas A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Materias Primas A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -4907,15 +4907,15 @@
{
"account_type": "Stock",
"name": "Materias Primas B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Materias Primas B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Materias Primas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -4926,11 +4926,11 @@
{
"account_type": "Stock",
"name": "Repuestos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Repuestos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -4938,11 +4938,11 @@
{
"account_type": "Stock",
"name": "Material de oficina",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Material de oficina",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -4950,11 +4950,11 @@
{
"account_type": "Stock",
"name": "Embalajes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Embalajes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -4962,11 +4962,11 @@
{
"account_type": "Stock",
"name": "Materiales diversos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Materiales diversos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -4974,11 +4974,11 @@
{
"account_type": "Stock",
"name": "Combustibles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Combustibles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -4986,11 +4986,11 @@
{
"account_type": "Stock",
"name": "Elementos y conjuntos incorporables",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Elementos y conjuntos incorporables",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -4998,15 +4998,15 @@
{
"account_type": "Stock",
"name": "Envases",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Envases",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otros aprovisionamientos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -5017,11 +5017,11 @@
{
"account_type": "Stock",
"name": "Productos en curso A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Productos en curso A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -5029,15 +5029,15 @@
{
"account_type": "Stock",
"name": "Productos en curso B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Productos en curso B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Productos en curso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -5048,11 +5048,11 @@
{
"account_type": "Stock",
"name": "Productos semiterminados B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Productos semiterminados B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -5060,15 +5060,15 @@
{
"account_type": "Stock",
"name": "Productos semiterminados A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Productos semiterminados A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Productos semiterminados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -5079,11 +5079,11 @@
{
"account_type": "Stock",
"name": "Productos terminados B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Productos terminados B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -5091,15 +5091,15 @@
{
"account_type": "Stock",
"name": "Productos terminados A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Productos terminados A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Productos terminados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -5110,11 +5110,11 @@
{
"account_type": "Stock",
"name": "Materiales recuperados A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Materiales recuperados A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -5122,11 +5122,11 @@
{
"account_type": "Stock",
"name": "Subproductos B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Subproductos B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -5134,11 +5134,11 @@
{
"account_type": "Stock",
"name": "Subproductos A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Subproductos A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -5146,11 +5146,11 @@
{
"account_type": "Stock",
"name": "Residuos A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Residuos A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -5158,11 +5158,11 @@
{
"account_type": "Stock",
"name": "Materiales recuperados B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Materiales recuperados B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -5170,19 +5170,19 @@
{
"account_type": "Stock",
"name": "Residuos B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Residuos B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Subproductos, residuos y materiales recuperados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Existencias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5194,89 +5194,89 @@
"children": [
{
"name": "Beneficios procedentes de participaciones a largo plazo en, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios procedentes de participaciones a largo plazo en, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios procedentes de participaciones a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios procedentes de participaciones a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios procedentes de participaciones a largo plazo en partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios procedentes de las inversiones inmobiliarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios procedentes de las inversiones inmobiliarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios procedentes del inmovilizado material",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios procedentes del inmovilizado material",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos excepcionales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos excepcionales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficos por operaciones con obligaciones propias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficos por operaciones con obligaciones propias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios procedentes del inmovilizado intangible",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios procedentes del inmovilizado intangible",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios procedentes de activos no corrientes e ingresos excepcionales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5284,31 +5284,31 @@
"children": [
{
"name": "Cuotas de asociados y afiliados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Cuotas de asociados y afiliados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Promociones de captaci\u00f3n de recursos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Promociones de captaci\u00f3n de recursos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos por reintegro de ayudas y asignaciones",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos por reintegro de ayudas y asignaciones",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5316,49 +5316,49 @@
"children": [
{
"name": "Patrocinio publicitario",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Patrocinio publicitario",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Patrocinio",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Patrocinio",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Colaboraciones empresariales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Colaboraciones empresariales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de patrocinadores y colaboraciones",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Cuotas de usuarios",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Cuotas de usuarios",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos propios de la entidad",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5366,45 +5366,45 @@
"children": [
{
"name": "Trabajos realizados para el inmovilizado material",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Trabajos realizados para el inmovilizado material",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Trabajos realizados para el inmovilizado intangible",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Trabajos realizados para el inmovilizado intangible",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Trabajos realizados en inversiones inmobiliarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Trabajos realizados en inversiones inmobiliarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Trabajos realizados para el inmovilizado material en curso",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Trabajos realizados para el inmovilizado material en curso",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Trabajos realizados para la empresa",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5412,11 +5412,11 @@
"children": [
{
"name": "Reversi\u00f3n del deterioro del inmovilizado material y de bienes del Patrimonio Hist\u00f3rico",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro del inmovilizado material y de bienes del Patrimonio Hist\u00f3rico",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5424,45 +5424,45 @@
"children": [
{
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5470,95 +5470,95 @@
"children": [
{
"name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de participaciones y valores representativos de deuda a largo plazo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos por operaciones de la actividad",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos por operaciones de la actividad",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5568,69 +5568,69 @@
"children": [
{
"name": "Exceso de provisi\u00f3n para otras operaciones comerciales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Exceso de provisi\u00f3n para otras operaciones comerciales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Exceso de provisi\u00f3n por contratos onerosos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Exceso de provisi\u00f3n por contratos onerosos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Exceso de provisi\u00f3n por operaciones comerciales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Exceso de provisi\u00f3n para otras responsabilidades",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Exceso de provisi\u00f3n para otras responsabilidades",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Exceso de provisi\u00f3n para actuaciones medioambientales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Exceso de provisi\u00f3n para actuaciones medioambientales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Exceso de provisi\u00f3n para impuestos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Exceso de provisi\u00f3n para impuestos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Exceso de provisiones",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de las inversiones inmobiliarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de las inversiones inmobiliarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5638,55 +5638,55 @@
"children": [
{
"name": "Reversi\u00f3n del deterioro de materias primas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de materias primas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de productos terminados y en curso de fabricaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de productos terminados y en curso de fabricaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de mercader\u00edas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de mercader\u00edas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de otros aprovisionamientos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de otros aprovisionamientos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de existencias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro del inmovilizado intangible",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro del inmovilizado intangible",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5694,71 +5694,71 @@
"children": [
{
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5766,43 +5766,43 @@
"children": [
{
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de participaciones y valores representativos de deuda a corto plazo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Excesos y aplicaciones de provisiones y de p\u00e9rdidas por deterioro",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5810,35 +5810,35 @@
"children": [
{
"name": "Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Subvenciones, donaciones y legados a la explotaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Subvenciones, donaciones y legados a la explotaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Subvenciones, donaciones y legados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5846,21 +5846,21 @@
"children": [
{
"name": "Ingresos por comisiones",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos por comisiones",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos por arrendamientos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos por arrendamientos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5868,59 +5868,59 @@
"children": [
{
"name": "P\u00e9rdida transferido (gestor)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdida transferido (gestor)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficio atribuido (part\u00edcipe o asociado no gestor)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficio atribuido (part\u00edcipe o asociado no gestor)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Resultados de operaciones en com\u00fan",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos por servicios al personal",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos por servicios al personal",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos por servicios diversos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos por servicios diversos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de propiedad industrial cedida en explotaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de propiedad industrial cedida en explotaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Otros ingresos de gesti\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5930,55 +5930,55 @@
"children": [
{
"name": "Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de participaciones en instrumentos de patrimonio, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de participaciones en instrumentos de patrimonio, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de participaciones en instrumentos de patrimonio",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Otros ingresos financieros",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Otros ingresos financieros",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5986,85 +5986,85 @@
"children": [
{
"name": "Beneficios en valores representativos de deuda a corto plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios en valores representativos de deuda a corto plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios en valores representativos de deuda a largo plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios en valores representativos de deuda a largo plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios en valores representativos de deuda a corto plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios en valores representativos de deuda a corto plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios en valores representativos de deuda a corto plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios en valores representativos de deuda a corto plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios en valores representativos de deuda a largo plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios en valores representativos de deuda a largo plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios en valores representativos de deuda a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios en valores representativos de deuda a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios en participaciones y valores representativos de deuda",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -6074,45 +6074,45 @@
"children": [
{
"name": "Ingresos de cr\u00e9ditos a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de cr\u00e9ditos a largo plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a largo plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de cr\u00e9ditos a largo plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a largo plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de cr\u00e9ditos a largo plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a largo plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a largo plazo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -6120,49 +6120,49 @@
"children": [
{
"name": "Ingresos de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de cr\u00e9ditos a corto plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a corto plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de cr\u00e9ditos a corto plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a corto plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de cr\u00e9ditos a corto plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a corto plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a corto plazo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -6170,69 +6170,69 @@
"children": [
{
"name": "Ingresos de valores representativos de deuda, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de valores representativos de deuda, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de valores representativos de deuda, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de valores representativos de deuda, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de valores representativos de deuda, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de valores representativos de deuda, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de valores representativos de deuda, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de valores representativos de deuda, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de valores representativos de deuda",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Diferencias positivas de cambio",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Diferencias positivas de cambio",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios por valoraci\u00f3n de activos y pasivos financieros por su valor razonable",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios por valoraci\u00f3n de activos y pasivos financieros por su valor razonable",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos financieros",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -6242,35 +6242,35 @@
"children": [
{
"name": "Ventas de productos terminados Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de productos terminados Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas de productos terminados en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de productos terminados en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas de productos terminados Exportaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de productos terminados Exportaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de productos terminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -6278,35 +6278,35 @@
"children": [
{
"name": "Ventas de mercader\u00edas Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de mercader\u00edas Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas de mercader\u00edas Exportaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de mercader\u00edas Exportaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas de mercader\u00edas en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de mercader\u00edas en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de mercader\u00edas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -6314,35 +6314,35 @@
"children": [
{
"name": "Ventas de subproductos y residuos en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de subproductos y residuos en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas de subproductos y residuos Exportaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de subproductos y residuos Exportaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas de subproductos y residuos Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de subproductos y residuos Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de subproductos y residuos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -6350,35 +6350,35 @@
"children": [
{
"name": "Ventas de productos semiterminados en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de productos semiterminados en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas de productos semiterminados Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de productos semiterminados Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas de productos semiterminados Exportaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de productos semiterminados Exportaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de productos semiterminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -6386,35 +6386,35 @@
"children": [
{
"name": "Prestaciones de servicios en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Prestaciones de servicios en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Prestaciones de servicios fuera de la UE",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Prestaciones de servicios fuera de la UE",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Prestaciones de servicios Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Prestaciones de servicios Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Prestaciones de servicios",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -6422,45 +6422,45 @@
"children": [
{
"name": "Descuentos sobre ventas por pronto pago de mercader\u00edas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Descuentos sobre ventas por pronto pago de mercader\u00edas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Descuentos sobre ventas por pronto pago de productos terminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Descuentos sobre ventas por pronto pago de productos terminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Descuentos sobre ventas por pronto pago de productos semiterminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Descuentos sobre ventas por pronto pago de productos semiterminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Descuentos sobre ventas por pronto pago de subproductos y residuos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Descuentos sobre ventas por pronto pago de subproductos y residuos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Descuentos sobre ventas por pronto pago",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -6468,35 +6468,35 @@
"children": [
{
"name": "Ventas de envases y embalajes en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de envases y embalajes en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas de envases y embalajes Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de envases y embalajes Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas de envases y embalajes Exportaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de envases y embalajes Exportaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de envases y embalajes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -6504,55 +6504,55 @@
"children": [
{
"name": "\"Rappels\" sobre ventas de productos terminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "\"Rappels\" sobre ventas de productos terminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "\"Rappels\" sobre ventas de subproductos y residuos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "\"Rappels\" sobre ventas de subproductos y residuos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "\"Rappels\" sobre ventas de envases y embalajes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "\"Rappels\" sobre ventas de envases y embalajes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "\"Rappels\" sobre ventas de productos semiterminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "\"Rappels\" sobre ventas de productos semiterminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "\"Rappels\" sobre ventas de mercader\u00edas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "\"Rappels\" sobre ventas de mercader\u00edas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "\"Rappels\" sobre ventas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -6560,59 +6560,59 @@
"children": [
{
"name": "Devoluciones de ventas de productos semiterminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Devoluciones de ventas de productos semiterminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Devoluciones de ventas de subproductos y residuos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Devoluciones de ventas de subproductos y residuos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Devoluciones de ventas de mercader\u00edas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Devoluciones de ventas de mercader\u00edas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Devoluciones de ventas de productos terminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Devoluciones de ventas de productos terminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Devoluciones de ventas de envases y embalajes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Devoluciones de ventas de envases y embalajes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Devoluciones de ventas y operaciones similares",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de mercader\u00edas, de producci\u00f3n propia, de servicios, etc.",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -6620,49 +6620,49 @@
"children": [
{
"name": "Variaci\u00f3n de existencias de productos en curso",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Variaci\u00f3n de existencias de productos en curso",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Variaci\u00f3n de existencias de productos terminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Variaci\u00f3n de existencias de productos terminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Variaci\u00f3n de existencias de subproductos, residuos y materiales recuperados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Variaci\u00f3n de existencias de subproductos, residuos y materiales recuperados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Variaci\u00f3n de existencias de productos semiterminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Variaci\u00f3n de existencias de productos semiterminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Variaci\u00f3n de existencias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas e ingresos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
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
index 71e5321..db2c706 100644
--- 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
@@ -10,11 +10,11 @@
"children": [
{
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos por operaciones comerciales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos por operaciones comerciales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -22,95 +22,95 @@
"children": [
{
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de participaciones y valores representativos de deuda a largo plazo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro del inmovilizado material",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro del inmovilizado material",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -118,55 +118,55 @@
"children": [
{
"name": "Reversi\u00f3n del deterioro de mercader\u00edas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de mercader\u00edas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de otros aprovisionamientos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de otros aprovisionamientos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de materias primas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de materias primas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de productos terminados y en curso de fabricaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de productos terminados y en curso de fabricaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de existencias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de las inversiones inmobiliarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de las inversiones inmobiliarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -174,31 +174,31 @@
"children": [
{
"name": "Exceso de provisi\u00f3n para impuestos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Exceso de provisi\u00f3n para impuestos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Exceso de provisi\u00f3n para otras responsabilidades",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Exceso de provisi\u00f3n para otras responsabilidades",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Exceso de provisi\u00f3n para actuaciones medioambientales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Exceso de provisi\u00f3n para actuaciones medioambientales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -206,29 +206,29 @@
"children": [
{
"name": "Exceso de provisi\u00f3n por contratos onerosos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Exceso de provisi\u00f3n por contratos onerosos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Exceso de provisi\u00f3n para otras operaciones comerciales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Exceso de provisi\u00f3n para otras operaciones comerciales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Exceso de provisi\u00f3n por operaciones comerciales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Exceso de provisiones",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -236,81 +236,81 @@
"children": [
{
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de valores representativos de deuda a corto plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -318,29 +318,29 @@
"children": [
{
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a corto plazo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de participaciones y valores representativos de deuda a corto plazo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -348,59 +348,59 @@
"children": [
{
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro de cr\u00e9ditos a largo plazo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reversi\u00f3n del deterioro del inmovilizado intangible",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reversi\u00f3n del deterioro del inmovilizado intangible",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Excesos y aplicaciones de provisiones y de p\u00e9rdidas por deterioro",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -408,21 +408,21 @@
"children": [
{
"name": "Ingresos excepcionales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos excepcionales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficos por operaciones con obligaciones propias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficos por operaciones con obligaciones propias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -430,69 +430,69 @@
"children": [
{
"name": "Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios procedentes de participaciones a largo plazo en, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios procedentes de participaciones a largo plazo en, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios procedentes de participaciones a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios procedentes de participaciones a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios procedentes de participaciones a largo plazo en partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios procedentes de las inversiones inmobiliarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios procedentes de las inversiones inmobiliarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios procedentes del inmovilizado material",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios procedentes del inmovilizado material",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios procedentes del inmovilizado intangible",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios procedentes del inmovilizado intangible",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios procedentes de activos no corrientes e ingresos excepcionales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -500,45 +500,45 @@
"children": [
{
"name": "Variaci\u00f3n de existencias de productos semiterminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Variaci\u00f3n de existencias de productos semiterminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Variaci\u00f3n de existencias de productos en curso",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Variaci\u00f3n de existencias de productos en curso",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Variaci\u00f3n de existencias de subproductos, residuos y materiales recuperados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Variaci\u00f3n de existencias de subproductos, residuos y materiales recuperados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Variaci\u00f3n de existencias de productos terminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Variaci\u00f3n de existencias de productos terminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Variaci\u00f3n de existencias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -548,55 +548,55 @@
"children": [
{
"name": "Devoluciones de ventas de mercader\u00edas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Devoluciones de ventas de mercader\u00edas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Devoluciones de ventas de envases y embalajes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Devoluciones de ventas de envases y embalajes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Devoluciones de ventas de subproductos y residuos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Devoluciones de ventas de subproductos y residuos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Devoluciones de ventas de productos semiterminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Devoluciones de ventas de productos semiterminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Devoluciones de ventas de productos terminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Devoluciones de ventas de productos terminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Devoluciones de ventas y operaciones similares",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -604,55 +604,55 @@
"children": [
{
"name": "\"Rappels\" sobre ventas de mercader\u00edas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "\"Rappels\" sobre ventas de mercader\u00edas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "\"Rappels\" sobre ventas de productos semiterminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "\"Rappels\" sobre ventas de productos semiterminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "\"Rappels\" sobre ventas de subproductos y residuos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "\"Rappels\" sobre ventas de subproductos y residuos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "\"Rappels\" sobre ventas de envases y embalajes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "\"Rappels\" sobre ventas de envases y embalajes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "\"Rappels\" sobre ventas de productos terminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "\"Rappels\" sobre ventas de productos terminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "\"Rappels\" sobre ventas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -660,45 +660,45 @@
"children": [
{
"name": "Descuentos sobre ventas por pronto pago de productos terminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Descuentos sobre ventas por pronto pago de productos terminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Descuentos sobre ventas por pronto pago de mercader\u00edas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Descuentos sobre ventas por pronto pago de mercader\u00edas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Descuentos sobre ventas por pronto pago de productos semiterminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Descuentos sobre ventas por pronto pago de productos semiterminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Descuentos sobre ventas por pronto pago de subproductos y residuos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Descuentos sobre ventas por pronto pago de subproductos y residuos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Descuentos sobre ventas por pronto pago",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -706,35 +706,35 @@
"children": [
{
"name": "Ventas de envases y embalajes Exportaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de envases y embalajes Exportaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas de envases y embalajes Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de envases y embalajes Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas de envases y embalajes en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de envases y embalajes en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de envases y embalajes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -742,35 +742,35 @@
"children": [
{
"name": "Ventas de productos semiterminados Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de productos semiterminados Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas de productos semiterminados en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de productos semiterminados en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas de productos semiterminados Exportaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de productos semiterminados Exportaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de productos semiterminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -778,35 +778,35 @@
"children": [
{
"name": "Ventas de subproductos y residuos en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de subproductos y residuos en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas de subproductos y residuos Exportaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de subproductos y residuos Exportaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas de subproductos y residuos Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de subproductos y residuos Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de subproductos y residuos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -814,35 +814,35 @@
"children": [
{
"name": "Ventas de productos terminados en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de productos terminados en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas de productos terminados Exportaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de productos terminados Exportaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas de productos terminados Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de productos terminados Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de productos terminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -850,35 +850,35 @@
"children": [
{
"name": "Prestaciones de servicios en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Prestaciones de servicios en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Prestaciones de servicios Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Prestaciones de servicios Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Prestaciones de servicios fuera de la UE",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Prestaciones de servicios fuera de la UE",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Prestaciones de servicios",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -886,39 +886,39 @@
"children": [
{
"name": "Ventas de mercader\u00edas Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de mercader\u00edas Intracomunitarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas de mercader\u00edas en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de mercader\u00edas en Espa\u00f1a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas de mercader\u00edas Exportaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de mercader\u00edas Exportaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de mercader\u00edas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas de mercader\u00edas, de producci\u00f3n propia, de servicios, etc.",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -926,45 +926,45 @@
"children": [
{
"name": "Trabajos realizados para el inmovilizado material en curso",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Trabajos realizados para el inmovilizado material en curso",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Trabajos realizados para el inmovilizado material",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Trabajos realizados para el inmovilizado material",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Trabajos realizados para el inmovilizado intangible",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Trabajos realizados para el inmovilizado intangible",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Trabajos realizados en inversiones inmobiliarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Trabajos realizados en inversiones inmobiliarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Trabajos realizados para la empresa",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -974,79 +974,79 @@
"children": [
{
"name": "Beneficio atribuido (part\u00edcipe o asociado no gestor)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficio atribuido (part\u00edcipe o asociado no gestor)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdida transferido (gestor)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdida transferido (gestor)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Resultados de operaciones en com\u00fan",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de propiedad industrial cedida en explotaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de propiedad industrial cedida en explotaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos por arrendamientos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos por arrendamientos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos por servicios al personal",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos por servicios al personal",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos por comisiones",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos por comisiones",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos por servicios diversos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos por servicios diversos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Otros ingresos de gesti\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1054,35 +1054,35 @@
"children": [
{
"name": "Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Subvenciones, donaciones y legados a la explotaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Subvenciones, donaciones y legados a la explotaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Subvenciones, donaciones y legados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1090,11 +1090,11 @@
"children": [
{
"name": "Diferencias positivas de cambio",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Diferencias positivas de cambio",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1104,45 +1104,45 @@
"children": [
{
"name": "Ingresos de cr\u00e9ditos a largo plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a largo plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de cr\u00e9ditos a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de cr\u00e9ditos a largo plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a largo plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de cr\u00e9ditos a largo plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a largo plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a largo plazo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1150,49 +1150,49 @@
"children": [
{
"name": "Ingresos de cr\u00e9ditos a corto plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a corto plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de cr\u00e9ditos a corto plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a corto plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de cr\u00e9ditos a corto plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a corto plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos a corto plazo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de cr\u00e9ditos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1200,45 +1200,45 @@
"children": [
{
"name": "Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de participaciones en instrumentos de patrimonio, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de participaciones en instrumentos de patrimonio, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de participaciones en instrumentos de patrimonio",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1246,55 +1246,55 @@
"children": [
{
"name": "Ingresos de valores representativos de deuda, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de valores representativos de deuda, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de valores representativos de deuda, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de valores representativos de deuda, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de valores representativos de deuda, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de valores representativos de deuda, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos de valores representativos de deuda, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de valores representativos de deuda, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos de valores representativos de deuda",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios por valoraci\u00f3n de activos y pasivos financieros por su valor razonable",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios por valoraci\u00f3n de activos y pasivos financieros por su valor razonable",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1302,103 +1302,103 @@
"children": [
{
"name": "Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios en valores representativos de deuda a corto plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios en valores representativos de deuda a corto plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios en valores representativos de deuda a corto plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios en valores representativos de deuda a corto plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios en valores representativos de deuda a largo plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios en valores representativos de deuda a largo plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios en valores representativos de deuda a largo plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios en valores representativos de deuda a largo plazo, empresas del grupo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios en valores representativos de deuda a corto plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios en valores representativos de deuda a corto plazo, otras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Beneficios en valores representativos de deuda a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios en valores representativos de deuda a largo plazo, empresas asociadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficios en participaciones y valores representativos de deuda",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Otros ingresos financieros",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Otros ingresos financieros",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos financieros",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas e ingresos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Stock",
@@ -1412,11 +1412,11 @@
{
"account_type": "Stock",
"name": "Materias Primas B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Materias Primas B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1424,15 +1424,15 @@
{
"account_type": "Stock",
"name": "Materias Primas A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Materias Primas A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Materias Primas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1443,11 +1443,11 @@
{
"account_type": "Stock",
"name": "Elementos y conjuntos incorporables",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Elementos y conjuntos incorporables",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1455,11 +1455,11 @@
{
"account_type": "Stock",
"name": "Combustibles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Combustibles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1467,11 +1467,11 @@
{
"account_type": "Stock",
"name": "Repuestos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Repuestos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1479,11 +1479,11 @@
{
"account_type": "Stock",
"name": "Embalajes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Embalajes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1491,11 +1491,11 @@
{
"account_type": "Stock",
"name": "Materiales diversos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Materiales diversos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1503,11 +1503,11 @@
{
"account_type": "Stock",
"name": "Envases",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Envases",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1515,15 +1515,15 @@
{
"account_type": "Stock",
"name": "Material de oficina",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Material de oficina",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otros aprovisionamientos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1534,11 +1534,11 @@
{
"account_type": "Stock",
"name": "Mercader\u00edas A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Mercader\u00edas A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1546,15 +1546,15 @@
{
"account_type": "Stock",
"name": "Mercader\u00edas B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Mercader\u00edas B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Comerciales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1565,11 +1565,11 @@
{
"account_type": "Stock",
"name": "Productos en curso B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Productos en curso B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1577,15 +1577,15 @@
{
"account_type": "Stock",
"name": "Productos en curso A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Productos en curso A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Productos en curso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1596,11 +1596,11 @@
{
"account_type": "Stock",
"name": "Productos terminados B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Productos terminados B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1608,15 +1608,15 @@
{
"account_type": "Stock",
"name": "Productos terminados A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Productos terminados A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Productos terminados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1627,11 +1627,11 @@
{
"account_type": "Stock",
"name": "Productos semiterminados A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Productos semiterminados A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1639,15 +1639,15 @@
{
"account_type": "Stock",
"name": "Productos semiterminados B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Productos semiterminados B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Productos semiterminados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1658,11 +1658,11 @@
{
"account_type": "Stock",
"name": "Materiales recuperados A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Materiales recuperados A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1670,11 +1670,11 @@
{
"account_type": "Stock",
"name": "Materiales recuperados B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Materiales recuperados B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1682,11 +1682,11 @@
{
"account_type": "Stock",
"name": "Residuos A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Residuos A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1694,11 +1694,11 @@
{
"account_type": "Stock",
"name": "Residuos B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Residuos B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1706,11 +1706,11 @@
{
"account_type": "Stock",
"name": "Subproductos A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Subproductos A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1718,15 +1718,15 @@
{
"account_type": "Stock",
"name": "Subproductos B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Subproductos B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Subproductos, residuos y materiales recuperados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1737,11 +1737,11 @@
{
"account_type": "Stock",
"name": "Deterioro de valor de las materias primas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de las materias primas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1749,11 +1749,11 @@
{
"account_type": "Stock",
"name": "Deterioro de valor de los productos en curso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de los productos en curso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1761,11 +1761,11 @@
{
"account_type": "Stock",
"name": "Deterioro de valor de otros aprovisionamientos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de otros aprovisionamientos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1773,11 +1773,11 @@
{
"account_type": "Stock",
"name": "Deterioro de valor de los productos terminados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de los productos terminados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1785,11 +1785,11 @@
{
"account_type": "Stock",
"name": "Deterioro de valor de los productos semiterminados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de los productos semiterminados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1797,11 +1797,11 @@
{
"account_type": "Stock",
"name": "Deterioro de valor de los subproductos, residuos y materiales recuperados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de los subproductos, residuos y materiales recuperados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
@@ -1809,19 +1809,19 @@
{
"account_type": "Stock",
"name": "Deterioro de valor de las mercader\u00edas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de las mercader\u00edas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de las existencias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Existencias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1833,35 +1833,35 @@
"children": [
{
"name": "Cr\u00e9ditos a empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cr\u00e9ditos a empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Cr\u00e9ditos a otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cr\u00e9ditos a otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Cr\u00e9ditos a empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cr\u00e9ditos a empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cr\u00e9ditos a partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1869,35 +1869,35 @@
"children": [
{
"name": "Valores representativos de deuda de otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Valores representativos de deuda de otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Valores representativos de deuda de empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Valores representativos de deuda de empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Valores representativos de deuda de empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Valores representativos de deuda de empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Valores representativos de deuda de partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1905,35 +1905,35 @@
"children": [
{
"name": "Participaciones en empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Participaciones en empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Participaciones en empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Participaciones en empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Participaciones en otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Participaciones en otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Participaciones en partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1941,39 +1941,39 @@
"children": [
{
"name": "Desembolsos pendientes sobre participaciones en otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desembolsos pendientes sobre participaciones en otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Desembolsos pendientes sobre participaciones en empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desembolsos pendientes sobre participaciones en empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Desembolsos pendientes sobre participaciones en empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desembolsos pendientes sobre participaciones en empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desembolsos pendientes sobre participaciones en partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones financieras en partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1981,25 +1981,25 @@
"children": [
{
"name": "Fianzas constituidas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Fianzas constituidas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Dep\u00f3sitos constituidos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Dep\u00f3sitos constituidos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Fianzas y dep\u00f3sitos constituidos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2007,85 +2007,85 @@
"children": [
{
"name": "Inversiones financieras en instrumentos de patrimonio",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones financieras en instrumentos de patrimonio",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Valores representativos de deuda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Valores representativos de deuda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Cr\u00e9ditos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cr\u00e9ditos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Cr\u00e9ditos por enajenaci\u00f3n de inmovilizado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cr\u00e9ditos por enajenaci\u00f3n de inmovilizado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Cr\u00e9ditos al personal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cr\u00e9ditos al personal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Activos por derivados financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos por derivados financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Imposiciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Imposiciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Desembolsos pendientes sobre participaciones en el patrimonio neto",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desembolsos pendientes sobre participaciones en el patrimonio neto",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otras inversiones financieras",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2093,25 +2093,25 @@
"children": [
{
"name": "Inversiones en construcciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones en construcciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Inversiones en terrenos y bienes naturales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones en terrenos y bienes naturales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones inmobiliarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2119,65 +2119,65 @@
"children": [
{
"name": "Equipos para procesos de informaci\u00f3n en montaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Equipos para procesos de informaci\u00f3n en montaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Maquinaria en montaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Maquinaria en montaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Construcciones en curso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Construcciones en curso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Anticipos para inmovilizaciones materiales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Anticipos para inmovilizaciones materiales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Instalaciones t\u00e9cnicas en montaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Instalaciones t\u00e9cnicas en montaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Adaptaci\u00f3n de terrenos y bienes naturales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Adaptaci\u00f3n de terrenos y bienes naturales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inmovilizaciones materiales en curso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2185,75 +2185,75 @@
"children": [
{
"name": "Anticipos para inmovilizaciones intangibles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Anticipos para inmovilizaciones intangibles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Aplicaciones inform\u00e1ticas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Aplicaciones inform\u00e1ticas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Derechos de traspaso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Derechos de traspaso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Propiedad industrial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Propiedad industrial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Concesiones administrativas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Concesiones administrativas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Desarrollo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desarrollo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Investigaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Investigaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inmovilizaciones intangibles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2261,105 +2261,105 @@
"children": [
{
"name": "Elementos de transporte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Elementos de transporte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Otro inmovilizado material",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otro inmovilizado material",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Otras instalaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otras instalaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Mobiliario",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Mobiliario",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Equipos para proceso de informaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Equipos para proceso de informaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Terrenos y bienes naturales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Terrenos y bienes naturales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Construcciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Construcciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Instalaciones t\u00e9cnicas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Instalaciones t\u00e9cnicas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Maquinaria",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Maquinaria",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Utillaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Utillaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inmovilizaciones materiales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2367,11 +2367,11 @@
"children": [
{
"name": "Amortizaci\u00f3n acumulada de las inversiones inmobiliarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de las inversiones inmobiliarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2379,95 +2379,95 @@
"children": [
{
"name": "Amortizaci\u00f3n acumulada de otro inmovilizado material",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de otro inmovilizado material",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de elementos de transporte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de elementos de transporte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de maquinaria",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de maquinaria",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de instalaciones t\u00e9cnicas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de instalaciones t\u00e9cnicas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de equipos para proceso de informaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de equipos para proceso de informaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de mobiliario",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de mobiliario",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de otras instalaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de otras instalaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de utillaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de utillaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de construcciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de construcciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada del inmovilizado material",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2475,69 +2475,69 @@
"children": [
{
"name": "Amortizaci\u00f3n acumulada de derechos de traspaso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de derechos de traspaso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de aplicaciones inform\u00e1ticas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de aplicaciones inform\u00e1ticas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de investigaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de investigaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de desarrollo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de desarrollo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de concesiones administrativas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de concesiones administrativas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortizaci\u00f3n acumulada de propiedad industrial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada de propiedad industrial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada del inmovilizado intangible",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortizaci\u00f3n acumulada del inmovilizado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2547,45 +2547,45 @@
"children": [
{
"name": "Deterioro de valor de cr\u00e9ditos a empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de cr\u00e9ditos a empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de cr\u00e9ditos a empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de cr\u00e9ditos a empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de cr\u00e9ditos a otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de cr\u00e9ditos a otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de cr\u00e9ditos a partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de cr\u00e9ditos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de cr\u00e9ditos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2593,55 +2593,55 @@
"children": [
{
"name": "Deterioro de valor de valores representativos de deuda de empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de valores representativos de deuda de empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de valores representativos de deuda de otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de valores representativos de deuda de otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de valores representativos de deuda de empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de valores representativos de deuda de empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de valores representativos de deuda de partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de participaciones en el patrimonio neto a largo plazo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de participaciones en el patrimonio neto a largo plazo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de valores representativos de deuda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de valores representativos de deuda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2649,65 +2649,65 @@
"children": [
{
"name": "Deterioro del valor de derechos de traspaso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro del valor de derechos de traspaso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro del valor de aplicaciones inform\u00e1ticas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro del valor de aplicaciones inform\u00e1ticas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro del valor de desarrollo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro del valor de desarrollo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro del valor de investigaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro del valor de investigaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro del valor de propiedad industrial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro del valor de propiedad industrial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro del valor de concesiones administrativas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro del valor de concesiones administrativas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor del inmovilizado intangible",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2715,105 +2715,105 @@
"children": [
{
"name": "Deterioro de valor de mobiliario",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de mobiliario",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de equipos para proceso de informaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de equipos para proceso de informaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de utillaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de utillaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de otras instaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de otras instaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de instalaciones t\u00e9cnicas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de instalaciones t\u00e9cnicas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de maquinaria",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de maquinaria",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de terrenos y bienes naturales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de terrenos y bienes naturales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de construcciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de construcciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de elementos de transporte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de elementos de transporte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de otro inmovilizado material",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de otro inmovilizado material",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro del valor del inmovilizado material",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2821,25 +2821,25 @@
"children": [
{
"name": "Deterioro de valor de construcciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de construcciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de los terrenos y bienes naturales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de los terrenos y bienes naturales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de las inversiones inmobiliarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2847,43 +2847,43 @@
"children": [
{
"name": "Deterioro de valor de participaciones en empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de participaciones en empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de participaciones en empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de participaciones en empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deterioro de valor de participaciones a largo plazo en otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de participaciones a largo plazo en otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de participaciones en partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deterioro de valor de activos no corrientes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activo no corriente",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2893,65 +2893,65 @@
"children": [
{
"name": "Suscriptores de acciones consideradas como pasivos financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Suscriptores de acciones consideradas como pasivos financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acciones o participaciones emitidas consideradas como pasivos financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Acciones o participaciones emitidas consideradas como pasivos financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Capital emitido pendiente de inscripci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Capital emitido pendiente de inscripci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Suscriptores de acciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Suscriptores de acciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acciones o participaciones emitidas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Acciones o participaciones emitidas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Situaciones transitorias de financiaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2959,35 +2959,35 @@
"children": [
{
"name": "Fianzas recibidas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Fianzas recibidas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Anticipos recibidos por ventas o prestaciones de servicios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Anticipos recibidos por ventas o prestaciones de servicios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Dep\u00f3sitos recibidos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Dep\u00f3sitos recibidos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Pasivos por fianzas, garant\u00edas y otros conceptos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2995,31 +2995,31 @@
"children": [
{
"name": "Donaciones y legados de capital",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Donaciones y legados de capital",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Subvenciones oficiales de capital",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Subvenciones oficiales de capital",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Otras subvenciones, donaciones y legados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otras subvenciones, donaciones y legados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3027,29 +3027,29 @@
"children": [
{
"name": "Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Ingresos fiscales a distribuir en varios ejercicios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Subvenciones, donaciones y ajustes por cambio de valor",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3057,41 +3057,41 @@
"children": [
{
"name": "Acciones o participaciones propias en situaciones especiales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Acciones o participaciones propias en situaciones especiales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Capital social",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Capital social",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Fondo social",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Fondo social",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Capital",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Capital",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3099,25 +3099,25 @@
"children": [
{
"name": "Socios por desembolsos no exigidos, capital social",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Socios por desembolsos no exigidos, capital social",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Socios por desembolsos no exigidos, capital pendiente de inscripci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Socios por desembolsos no exigidos, capital pendiente de inscripci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Socios por desembolsos no exigidos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3125,39 +3125,39 @@
"children": [
{
"name": "Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Socios por aportaciones no dinerarias pendientes, capital social",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Socios por aportaciones no dinerarias pendientes, capital social",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Socios por aportaciones no dinerarias pendientes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acciones o participaciones propias para reducci\u00f3n de capital",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Acciones o participaciones propias para reducci\u00f3n de capital",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Capital",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3165,95 +3165,95 @@
"children": [
{
"name": "Deudas representadas en otros valores negociables",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas representadas en otros valores negociables",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Efectos a pagar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Efectos a pagar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acreedores por arrendamiento financiero",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores por arrendamiento financiero",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Obligaciones y bonos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Obligaciones y bonos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Pasivos por derivados financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Pasivos por derivados financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deudas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deudas con entidades de cr\u00e9dito",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas con entidades de cr\u00e9dito",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Proveedores de inmovilizado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores de inmovilizado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deudas transformables en subvenciones, donaciones y legados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas transformables en subvenciones, donaciones y legados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas por pr\u00e9stamos recibidos, empr\u00e9stitos y otros conceptos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3263,35 +3263,35 @@
"children": [
{
"name": "Acreedores por arrendamiento financiero, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores por arrendamiento financiero, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acreedores por arrendamiento financiero, empresas de grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores por arrendamiento financiero, empresas de grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acreedores por arrendamiento financiero, otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores por arrendamiento financiero, otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores por arrendamiento financiero, partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3299,35 +3299,35 @@
"children": [
{
"name": "Otras deudas, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otras deudas, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Otras deudas, con otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otras deudas, con otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Otras deudas, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otras deudas, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otras deudas con partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3335,35 +3335,35 @@
"children": [
{
"name": "Deudas con entidades de cr\u00e9dito vinculadas, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas con entidades de cr\u00e9dito vinculadas, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deudas con otras entidades de cr\u00e9dito vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas con otras entidades de cr\u00e9dito vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deudas con entidades de cr\u00e9dito vinculadas, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas con entidades de cr\u00e9dito vinculadas, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas con entidades de cr\u00e9dito vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3371,39 +3371,39 @@
"children": [
{
"name": "Proveedores de inmovilizado, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores de inmovilizado, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Proveedores de inmovilizado, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores de inmovilizado, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Proveedores de inmovilizado, otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores de inmovilizado, otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores de inmovilizado, partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas con partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3413,55 +3413,55 @@
"children": [
{
"name": "Desembolsos no exigidos, otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desembolsos no exigidos, otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Desembolsos no exigidos, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desembolsos no exigidos, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Desembolsos no exigidos, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desembolsos no exigidos, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Otros desembolsos no exigidos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otros desembolsos no exigidos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acciones o participaciones consideradas como pasivos financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Acciones o participaciones consideradas como pasivos financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3469,49 +3469,49 @@
"children": [
{
"name": "Aportaciones no dinerarias pendientes, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Aportaciones no dinerarias pendientes, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Aportaciones no dinerarias pendientes, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Aportaciones no dinerarias pendientes, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Aportaciones no dinerarias pendientes, otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Aportaciones no dinerarias pendientes, otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Otras aportaciones no dinerarias pendientes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otras aportaciones no dinerarias pendientes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudas con caracter\u00edsticas especiales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3519,45 +3519,45 @@
"children": [
{
"name": "Provisi\u00f3n para actuaciones medioambientales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisi\u00f3n para actuaciones medioambientales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Provisi\u00f3n para otras responsabilidades",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisi\u00f3n para otras responsabilidades",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Provisi\u00f3n para impuestos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisi\u00f3n para impuestos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Provisi\u00f3n por desmantelamiento, retiro o rehabilitaci\u00f3n del inmovilizado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisi\u00f3n por desmantelamiento, retiro o rehabilitaci\u00f3n del inmovilizado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisiones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3565,35 +3565,35 @@
"children": [
{
"name": "Remanente",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Remanente",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Resultados negativos de ejercicios anteriores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Resultados negativos de ejercicios anteriores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Resultado del ejercicio",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Resultado del ejercicio",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Resultados pendientes de Aplicaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3601,31 +3601,31 @@
"children": [
{
"name": "Reserva Legal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Reserva Legal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Diferencias por ajuste del capital a euros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Diferencias por ajuste del capital a euros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Aportaciones de socios o propietarios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Aportaciones de socios o propietarios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3633,73 +3633,73 @@
"children": [
{
"name": "Reservas por acciones propias aceptadas en garant\u00eda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Reservas por acciones propias aceptadas en garant\u00eda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Reservas para acciones o participaciones de la sociedad dominante",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Reservas para acciones o participaciones de la sociedad dominante",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Reservas estatutarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Reservas estatutarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Reserva por capital amortizado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Reserva por capital amortizado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Reservas especiales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Reservas voluntarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Reservas voluntarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Prima de Emisi\u00f3n o asunci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Prima de Emisi\u00f3n o asunci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Reservas y otros instrumentos de patrimonio",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Financiaci\u00f3n B\u00e1sica",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3709,105 +3709,105 @@
"children": [
{
"name": "Suministros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Suministros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Gastos en investigaci\u00f3n y desarrollo del ejercicio",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos en investigaci\u00f3n y desarrollo del ejercicio",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Servicios de profesionales independientes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Servicios de profesionales independientes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reparaciones y conservaci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Reparaciones y conservaci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Primas de seguros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Primas de seguros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Transportes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Transportes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Publicidad, propaganda y relaciones p\u00fablicas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Publicidad, propaganda y relaciones p\u00fablicas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Servicios bancarios y similares",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Servicios bancarios y similares",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Otros servicios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Otros servicios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Arrendamientos y c\u00e1nones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Arrendamientos y c\u00e1nones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Servicios Exteriores",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3815,11 +3815,11 @@
"children": [
{
"name": "Ajustes positivos en la imposici\u00f3n sobre beneficios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ajustes positivos en la imposici\u00f3n sobre beneficios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3827,25 +3827,25 @@
"children": [
{
"name": "Ajustes positivos en IVA de activo corriente",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ajustes positivos en IVA de activo corriente",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ajustes positivos en IVA de inversiones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ajustes positivos en IVA de inversiones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ajustes positivos en la imposici\u00f3n indirecta",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3853,55 +3853,55 @@
"children": [
{
"name": "Impuesto diferido",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Impuesto diferido",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Impuesto corriente",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Impuesto corriente",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Impuesto sobre beneficios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Otros tributos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Otros tributos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Devoluci\u00f3n de impuestos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Devoluci\u00f3n de impuestos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ajustes negativos en la imposici\u00f3n sobre beneficios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ajustes negativos en la imposici\u00f3n sobre beneficios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3909,29 +3909,29 @@
"children": [
{
"name": "Ajustes negativos en IVA de inversiones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ajustes negativos en IVA de inversiones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ajustes negativos en IVA de activo corriente",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ajustes negativos en IVA de activo corriente",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Ajustes negativos en la imposici\u00f3n indirecta",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Tributos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3939,11 +3939,11 @@
"children": [
{
"name": "Trabajos realizados por otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Trabajos realizados por otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -3951,65 +3951,65 @@
"children": [
{
"name": "Descuentos sobre compras por pronto pago de mercader\u00edas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Descuentos sobre compras por pronto pago de mercader\u00edas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Descuentos sobre compras por pronto pago de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Descuentos sobre compras por pronto pago de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Descuentos sobre compras por pronto pago de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Descuentos sobre compras por pronto pago de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Descuentos sobre compras por pronto pago",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Compras de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Compras de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Compras de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Compras de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Compras de mercader\u00edas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Compras de mercader\u00edas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4017,35 +4017,35 @@
"children": [
{
"name": "\"Rappels\" por compras de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "\"Rappels\" por compras de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "\"Rappels\" por compras de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "\"Rappels\" por compras de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "\"Rappels\" por compras de mercader\u00edas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "\"Rappels\" por compras de mercader\u00edas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "\u201cRappels\u201d por compras",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4053,39 +4053,39 @@
"children": [
{
"name": "Devoluciones de compras de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Devoluciones de compras de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Devoluciones de compras de mercader\u00edas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Devoluciones de compras de mercader\u00edas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Devoluciones de compras de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Devoluciones de compras de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Devoluciones de compras y operaciones similares",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Compras",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4093,45 +4093,45 @@
"children": [
{
"name": "Seguridad Social a cargo de la empresa",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Seguridad Social a cargo de la empresa",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Indemnizaciones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Indemnizaciones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Sueldos y salarios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Sueldos y salarios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Otros gastos sociales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Otros gastos sociales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos de personal",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4139,21 +4139,21 @@
"children": [
{
"name": "Otras p\u00e9rdidas en gesti\u00f3n corriente",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Otras p\u00e9rdidas en gesti\u00f3n corriente",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas de cr\u00e9ditos comerciales incobrables",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas de cr\u00e9ditos comerciales incobrables",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4161,29 +4161,29 @@
"children": [
{
"name": "Beneficio transferido (gestor)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Beneficio transferido (gestor)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdida soportada (part\u00edcipe o asociado no gestor)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdida soportada (part\u00edcipe o asociado no gestor)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Resultados de operaciones en com\u00fan",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Otros gastos de gesti\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4191,35 +4191,35 @@
"children": [
{
"name": "Variaci\u00f3n de existencias de mercader\u00edas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Variaci\u00f3n de existencias de mercader\u00edas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Variaci\u00f3n de existencias de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Variaci\u00f3n de existencias de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Variaci\u00f3n de existencias de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Variaci\u00f3n de existencias de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Variaci\u00f3n de existencias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4229,85 +4229,85 @@
"children": [
{
"name": "Intereses por descuento de efectos en otras entidades de cr\u00e9dito",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses por descuento de efectos en otras entidades de cr\u00e9dito",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses por descuento de efectos en entidades de cr\u00e9dito vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses por descuento de efectos en entidades de cr\u00e9dito vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses por descuento de efectos en entidades de cr\u00e9dito asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses por descuento de efectos en entidades de cr\u00e9dito asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses por descuento de efectos en entidades de cr\u00e9dito del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses por descuento de efectos en entidades de cr\u00e9dito del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses por operaciones de \"factoring\" con otras entidades de cr\u00e9dito",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses por operaciones de \"factoring\" con otras entidades de cr\u00e9dito",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses por operaciones de \"factoring\" con entidades de cr\u00e9dito vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses por descuento de efectos y operaciones de \u201cfactoring\u201d",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4315,85 +4315,85 @@
"children": [
{
"name": "P\u00e9rdidas de cr\u00e9ditos, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas de cr\u00e9ditos, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas de cr\u00e9ditos, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas de cr\u00e9ditos, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas de cr\u00e9ditos, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas de cr\u00e9ditos, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas de cr\u00e9ditos, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas de cr\u00e9ditos, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas de cr\u00e9ditos no comerciales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4401,85 +4401,85 @@
"children": [
{
"name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas en valores representativos de deuda, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas en valores representativos de deuda, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas en valores representativos de deuda, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas en valores representativos de deuda, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas en valores representativos de deuda, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas en valores representativos de deuda, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas en valores representativos de deuda, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas en valores representativos de deuda, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas en participaciones y valores representativos de deuda",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4487,95 +4487,95 @@
"children": [
{
"name": "Intereses de obligaciones y bonos a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de obligaciones y bonos a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses de obligaciones y bonos, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de obligaciones y bonos, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses de obligaciones y bonos, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de obligaciones y bonos, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses de obligaciones y bonos, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de obligaciones y bonos, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses de obligaciones y bonos a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de obligaciones y bonos a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses de obligaciones y bonos, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de obligaciones y bonos, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses de obligaciones y bonos a corto plazo, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de obligaciones y bonos a corto plazo, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de obligaciones y bonos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Gastos financieros por actualizaci\u00f3n de provisiones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos financieros por actualizaci\u00f3n de provisiones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4583,75 +4583,75 @@
"children": [
{
"name": "Intereses de deudas, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de deudas, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses de deudas, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de deudas, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses de deudas con entidades de cr\u00e9dito",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de deudas con entidades de cr\u00e9dito",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses de deudas, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de deudas, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Intereses de deudas, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de deudas, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Intereses de deudas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Otros gastos financieros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Otros gastos financieros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Diferencias negativas de cambio",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Diferencias negativas de cambio",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4659,59 +4659,59 @@
"children": [
{
"name": "Dividendos de pasivos, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dividendos de pasivos, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Dividendos de pasivos, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dividendos de pasivos, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Dividendos de pasivos, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dividendos de pasivos, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Dividendos de pasivos, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dividendos de pasivos, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dividendos de acciones o participaciones consideradas como pasivos financieros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por valoraci\u00f3n de activos y pasivos financieros por su valor razonable",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por valoraci\u00f3n de activos y pasivos financieros por su valor razonable",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos financieros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4719,21 +4719,21 @@
"children": [
{
"name": "P\u00e9rdidas por operaciones con obligaciones propias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por operaciones con obligaciones propias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas procedentes de las inversiones inmobiliarias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas procedentes de las inversiones inmobiliarias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4741,69 +4741,69 @@
"children": [
{
"name": "P\u00e9rdidas procedentes de participaciones, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas procedentes de participaciones, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas procedentes de participaciones, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas procedentes de participaciones, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas procedentes de participaciones en, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas procedentes de participaciones en, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas procedentes de participaciones en partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas procedentes del inmovilizado intangible",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas procedentes del inmovilizado intangible",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas procedentes del inmovilizado material",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas procedentes del inmovilizado material",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Gastos excepcionales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos excepcionales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas procedentes de activos no corrientes y gastos excepcionales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4811,35 +4811,35 @@
"children": [
{
"name": "Amortizaci\u00f3n de las inversiones inmobiliarias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Amortizaci\u00f3n de las inversiones inmobiliarias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Amortizaci\u00f3n del inmovilizado material",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Amortizaci\u00f3n del inmovilizado material",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Amortizaci\u00f3n del inmovilizado intangible",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Amortizaci\u00f3n del inmovilizado intangible",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dotaciones para amortizaciones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4849,105 +4849,105 @@
"children": [
{
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de participaciones y valores representativos de deuda a corto plazo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro del inmovilizado intangible",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro del inmovilizado intangible",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro del inmovilizado material",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro del inmovilizado material",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de las inversiones inmobiliarias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de las inversiones inmobiliarias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos por operaciones comerciales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos por operaciones comerciales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -4955,85 +4955,85 @@
"children": [
{
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro en valores representativos de deuda, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de participaciones y valores representativos de deuda",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5041,45 +5041,45 @@
"children": [
{
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5087,25 +5087,25 @@
"children": [
{
"name": "Dotaci\u00f3n a la provisi\u00f3n para otras operaciones comerciales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dotaci\u00f3n a la provisi\u00f3n para otras operaciones comerciales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Dotaci\u00f3n a la provisi\u00f3n por contratos onerosos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dotaci\u00f3n a la provisi\u00f3n por contratos onerosos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dotaci\u00f3n a la provisi\u00f3n por operaciones comerciales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5113,45 +5113,45 @@
"children": [
{
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, otras partes vinculadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, otras empresas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, empresas asociadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo, empresas del grupo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de cr\u00e9ditos a corto plazo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -5159,53 +5159,53 @@
"children": [
{
"name": "P\u00e9rdidas por deterioro de productos terminados y en curso de fabricaci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de productos terminados y en curso de fabricaci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de mercader\u00edas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de mercader\u00edas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de materias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9rdidas por deterioro de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de otros aprovisionamientos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro de existencias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9rdidas por deterioro y otras dotaciones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Compras y Gastos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -6263,21 +6263,21 @@
"children": [
{
"name": "Remuneraciones pendientes de pago",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Remuneraciones pendientes de pago",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Anticipos de remuneraciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Anticipos de remuneraciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Personal"
@@ -6534,51 +6534,51 @@
"children": [
{
"name": "Proveedores, empresas asociadas",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores, empresas asociadas",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Proveedores, otras partes vinculadas",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores, otras partes vinculadas",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Anticipos a proveedores",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Anticipos a proveedores",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Envases y embalajes a devolver a proveedores",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Envases y embalajes a devolver a proveedores",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Proveedores, efectos comerciales a pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores, efectos comerciales a pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -6586,35 +6586,35 @@
"children": [
{
"name": "Proveedores, facturas pendientes de recibir o de formalizar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores, facturas pendientes de recibir o de formalizar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Proveedores (moneda extranjera)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores (moneda extranjera)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Proveedores (euros)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores (euros)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -6622,59 +6622,59 @@
"children": [
{
"name": "Envases y embalajes a devolver a proveedores, empresas del grupo",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Envases y embalajes a devolver a proveedores, empresas del grupo",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Proveedores, empresas del grupo (moneda extranjera)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores, empresas del grupo (moneda extranjera)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Efectos comerciales a pagar, empresas del grupo",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Efectos comerciales a pagar, empresas del grupo",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Proveedores, empresas del grupo (euros)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores, empresas del grupo (euros)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores, empresas del grupo",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Proveedores",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -6684,59 +6684,59 @@
"children": [
{
"name": "Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acreedores por prestaciones de servicios (moneda extranjera)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores por prestaciones de servicios (moneda extranjera)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acreedores por prestaciones de servicios (euros)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores por prestaciones de servicios (euros)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores por prestaciones de servicios",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acreedores, efectos comerciales a pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores, efectos comerciales a pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Acreedores por operaciones en com\u00fan",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores por operaciones en com\u00fan",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores varios",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -6744,31 +6744,31 @@
"children": [
{
"name": "Clientes, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes, empresas asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Clientes de dudoso cobro",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes de dudoso cobro",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Envases y embalajes a devolver por clientes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Envases y embalajes a devolver por clientes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -6776,35 +6776,35 @@
"children": [
{
"name": "Clientes (moneda extranjera)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes (moneda extranjera)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Clientes, facturas pendientes de recibir o de formalizar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes, facturas pendientes de recibir o de formalizar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Clientes (euros)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes (euros)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -6812,55 +6812,55 @@
"children": [
{
"name": "Efectos comerciales impagados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Efectos comerciales impagados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Efectos comerciales en gesti\u00f3n de cobro",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Efectos comerciales en gesti\u00f3n de cobro",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Efectos comerciales en cartera",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Efectos comerciales en cartera",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Efectos comerciales descontados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Efectos comerciales descontados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes, efectos comerciales a cobrar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Clientes, operaciones de factoring",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes, operaciones de factoring",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -6868,99 +6868,99 @@
"children": [
{
"name": "Clientes empresas del grupo (euros)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes empresas del grupo (euros)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Clientes empresas del grupo, facturas pendientes de formalizar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes empresas del grupo, facturas pendientes de formalizar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Efectos comerciales a cobrar, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Efectos comerciales a cobrar, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Clientes empresas del grupo, operaciones de factoring",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes empresas del grupo, operaciones de factoring",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Clientes empresas del grupo (moneda extranjera)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes empresas del grupo (moneda extranjera)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Clientes empresas del grupo de dudoso cobro",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes empresas del grupo de dudoso cobro",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Envases y embalajes a devolver a clientes, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Envases y embalajes a devolver a clientes, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes, empresas del grupo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Anticipos de clientes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Anticipos de clientes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Clientes, otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes, otras partes vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clientes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -6968,21 +6968,21 @@
"children": [
{
"name": "Ingresos anticipados",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Ingresos anticipados",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Gastos anticipados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Gastos anticipados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Ajustes por periodificaci\u00f3n"
@@ -7056,11 +7056,11 @@
"children": [
{
"name": "Deudores por operaciones en com\u00fan",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudores por operaciones en com\u00fan",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -7068,45 +7068,45 @@
"children": [
{
"name": "Deudores, efectos comerciales descontados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudores, efectos comerciales descontados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deudores, efectos comerciales en cartera",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudores, efectos comerciales en cartera",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deudores, efectos comerciales en gesti\u00f3n de cobro",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudores, efectos comerciales en gesti\u00f3n de cobro",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deudores, efectos comerciales impagados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudores, efectos comerciales impagados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudores, efectos comerciales a cobrar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -7114,49 +7114,49 @@
"children": [
{
"name": "Deudores (euros)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudores (euros)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deudores (moneda extranjera)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudores (moneda extranjera)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deudores, facturas pendientes de formalizar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudores, facturas pendientes de formalizar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deudores de dudoso cobro",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudores de dudoso cobro",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Deudores varios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Acreedores y deudores por operaciones comerciales"
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
index 94361c4..400fa41 100644
--- 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
@@ -14,24 +14,24 @@
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Obligations",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Autres titres conf\u00e9rant un droit de propri\u00e9t\u00e9 ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Actions",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Autres valeurs mobili\u00e8res de placement et cr\u00e9ances assimil\u00e9es (provisions)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisions pour d\u00e9pr\u00e9ciation des valeurs mobili\u00e8res de placement"
@@ -42,84 +42,84 @@
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Autres titres conf\u00e9rant un droit de propri\u00e9t\u00e9",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Int\u00e9r\u00eats courus sur obligations, bons et valeurs assimil\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Bons de souscription",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Autres valeurs mobili\u00e8res",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Autres valeurs mobili\u00e8res de placement et autres cr\u00e9ances assimil\u00e9es"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Bons du Tr\u00e9sor et bons de caisse \u00e0 court terme",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Parts dans entreprises li\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Versements restant \u00e0 effectuer sur valeurs mobili\u00e8res de placement non lib\u00e9r\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Titres cot\u00e9s",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Titres non cot\u00e9s",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Actions"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Obligations et bons \u00e9mis par la soci\u00e9t\u00e9 et rachet\u00e9s par elle",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Titres non cot\u00e9s",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Titres cot\u00e9s",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Obligations"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Actions propres",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Valeurs mobili\u00e8res de placement"
@@ -129,44 +129,44 @@
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Cr\u00e9dit de mobilisation de cr\u00e9ances commerciales (CMCC)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Mobilisation de cr\u00e9ances n\u00e9es \u00e0 l'\u00e9tranger",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Int\u00e9r\u00eats courus sur concours bancaires courants",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Concours bancaires courants"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Soci\u00e9t\u00e9s de bourse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Ch\u00e8ques postaux",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Int\u00e9r\u00eats courus \u00e0 payer",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Int\u00e9r\u00eats courus \u00e0 recevoir",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Int\u00e9r\u00eats courus"
@@ -174,44 +174,44 @@
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Effets \u00e0 l'escompte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Ch\u00e8ques \u00e0 encaisser",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Effets \u00e0 l'encaissement",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Coupons \u00e9chus \u00e0 l'encaissement",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Valeurs \u00e0 l'encaissement"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Autres organismes financiers",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Caisses du Tr\u00e9sor et des \u00e9tablissements publics",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Comptes en devises",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Comptes en monnaie nationale"
@@ -230,27 +230,27 @@
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Caisse en devises",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Caisse en monnaie nationale",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Caisse si\u00e8ge social"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Caisse succursale (ou usine) A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Caisse succursale (ou usine) B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Caisse"
@@ -268,31 +268,31 @@
{
"account_type": "Receivable",
"name": "Cr\u00e9ances sur cessions d'immobilisations",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Autres comptes d\u00e9biteurs ou cr\u00e9diteurs",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Dettes sur acquisitions de valeurs mobili\u00e8res de placement",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Cr\u00e9ances sur cessions de valeurs mobili\u00e8res de placement",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"account_type": "Receivable",
"name": "Produits \u00e0 recevoir",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Charges \u00e0 payer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Divers - Charges \u00e0 payer et produits \u00e0 recevoir"
@@ -305,31 +305,31 @@
{
"account_type": "Receivable",
"name": "Groupe",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"account_type": "Receivable",
"name": "Actionnaires d\u00e9faillants",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Associ\u00e9s - Versements anticip\u00e9s",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"account_type": "Receivable",
"name": "Associ\u00e9s - Capital appel\u00e9, non vers\u00e9",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Actionnaires - Capital souscrit et appel\u00e9, non vers\u00e9",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Apporteurs - Capital appel\u00e9, non vers\u00e9"
@@ -339,12 +339,12 @@
{
"account_type": "Receivable",
"name": "Apports en num\u00e9raire",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Apports en nature",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Associ\u00e9s - Comptes d'apport en soci\u00e9t\u00e9"
@@ -352,12 +352,12 @@
{
"account_type": "Receivable",
"name": "Associ\u00e9s - Versements re\u00e7us sur augmentation de capital",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Associ\u00e9s - Capital \u00e0 rembourser",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Associ\u00e9s - Op\u00e9rations sur le capital"
@@ -368,35 +368,35 @@
{
"account_type": "Payable",
"name": "Principal",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Int\u00e9r\u00eats courus",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Associ\u00e9s - Comptes courants",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"account_type": "Receivable",
"name": "Op\u00e9rations courantes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Int\u00e9r\u00eats courus",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Associ\u00e9s - Op\u00e9rations faites en commun et en GIE"
},
{
"name": "Associ\u00e9s - Dividendes \u00e0 payer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Groupe et associ\u00e9s"
@@ -407,44 +407,44 @@
"children": [
{
"name": "Produits \u00e0 recevoir",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Charges \u00e0 payer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Charges fiscales sur cong\u00e9s \u00e0 payer ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "\u00c9tat - Charges \u00e0 payer et produits \u00e0 recevoir"
},
{
"name": "Quotas d'\u00e9mission \u00e0 restituer \u00e0 l'\u00c9tat",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"account_type": "Receivable",
"name": "Subventions d'investissement",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Subventions d'exploitation",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Subventions d'\u00e9quilibre",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Avances sur subventions",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "\u00c9tat - Subventions \u00e0 recevoir"
@@ -453,11 +453,11 @@
"children": [
{
"name": "Obligataires",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Associ\u00e9s",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "\u00c9tat -Imp\u00f4ts et taxes recouvrables sur des tiers "
@@ -466,19 +466,19 @@
"children": [
{
"name": "Int\u00e9r\u00eats courus sur cr\u00e9ances figurant au compte 4431",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -486,27 +486,27 @@
"children": [
{
"name": "TVA transf\u00e9r\u00e9e par d'autres entreprises",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "TVA sur immobilisations",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Taxes assimil\u00e9es \u00e0 la TVA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cr\u00e9dit de TVA \u00e0 reporter",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "TVA sur autres biens et services",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "TVA d\u00e9ductible intracommunautaire",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Taxes sur le chiffre d'affaires d\u00e9ductibles"
@@ -515,21 +515,21 @@
"children": [
{
"name": "Taxes assimil\u00e9es \u00e0 la TVA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "TVA collect\u00e9e (Autre taux)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "TVA collect\u00e9e (Taux Normal)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "TVA collect\u00e9e (Taux Interm\u00e9diaire)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "TVA collect\u00e9e"
@@ -541,11 +541,11 @@
"children": [
{
"name": "Taxes assimil\u00e9es \u00e0 la TVA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "TVA \u00e0 d\u00e9caisser",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Taxes sur le chiffre d'affaires \u00e0 d\u00e9caisser"
@@ -554,15 +554,15 @@
"children": [
{
"name": "TVA due intracommunautaire (Taux Interm\u00e9diaire)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "TVA due intracommunautaire (Autre taux)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "TVA due intracommunautaire (Taux Normal)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "TVA due intracommunautaire"
@@ -571,27 +571,27 @@
"children": [
{
"name": "Remboursement de taxes sur le chiffre d'affaires demand\u00e9",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Acomptes - R\u00e9gime du forfait",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Acomptes - R\u00e9gime simplifi\u00e9 d'imposition",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Taxes sur le chiffre d'affaires sur factures \u00e0 \u00e9tablir",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Taxes sur le chiffre d'affaires sur factures non parvenues",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "TVA r\u00e9cup\u00e9r\u00e9e d'avance",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Taxes sur le chiffre d'affaires \u00e0 r\u00e9gulariser ou en attente"
@@ -601,11 +601,11 @@
},
{
"name": "Obligations cautionn\u00e9es",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Autres imp\u00f4ts, taxes et versements assimil\u00e9s",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Etat et autres collectivit\u00e9s publiques"
@@ -614,26 +614,26 @@
"children": [
{
"name": "S\u00e9curit\u00e9 Sociale",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Autres organismes sociaux",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Charges sociales sur cong\u00e9s \u00e0 payer ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Autres charges \u00e0 payer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Produits \u00e0 recevoir",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Organismes sociaux - Charges \u00e0 payer et produits \u00e0 recevoir"
@@ -645,34 +645,34 @@
"children": [
{
"name": "Personnel - D\u00e9p\u00f4ts",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Personnel - Oppositions",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Personnel - Avances et acomptes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Comit\u00e9s d'entreprise d'\u00e9tablissement ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Personnel - R\u00e9mun\u00e9rations dues",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Comptes courants",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00e9serve sp\u00e9ciale",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Participation des salari\u00e9s aux r\u00e9sultats"
@@ -682,19 +682,19 @@
{
"account_type": "Receivable",
"name": "Produits \u00e0 recevoir",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Autres charges \u00e0 payer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Dettes provisionn\u00e9es pour participation des salari\u00e9s aux r\u00e9sultats",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Dettes provisionn\u00e9es pour cong\u00e9s \u00e0 payer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Personnel - Charges \u00e0 payer et produits \u00e0 recevoir"
@@ -707,19 +707,19 @@
{
"account_type": "Receivable",
"name": "Clients - Effets \u00e0 recevoir",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"account_type": "Receivable",
"name": "Clients - Retenues de garantie",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Clients - Ventes de biens ou de prestations de services",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clients"
@@ -727,19 +727,19 @@
{
"account_type": "Receivable",
"name": "Clients et comptes rattach\u00e9s ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"account_type": "Receivable",
"name": "Clients - Factures \u00e0 \u00e9tablir ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Clients - Int\u00e9r\u00eats courus",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clients - Produits non encore factur\u00e9s"
@@ -747,25 +747,25 @@
{
"account_type": "Receivable",
"name": "Clients douteux ou litigieux",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Clients - Avances et acomptes re\u00e7us sur commandes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Clients - Autres avoirs ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Clients - Dettes pour emballages et mat\u00e9riels consign\u00e9s ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Rabais, remises, ristournes \u00e0 accorder et autres avoirs \u00e0 \u00e9tablir",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clients cr\u00e9diteurs"
@@ -778,34 +778,34 @@
{
"account_type": "Payable",
"name": "Fournisseurs et comptes rattach\u00e9s ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Fournisseurs - Cr\u00e9ances pour emballages et mat\u00e9riel \u00e0 rendre",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Fournisseurs d'exploitation",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fournisseurs d'immobilisations",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Fournisseurs - Autres avoirs"
},
{
"name": "Fournisseurs - Avances et acomptes vers\u00e9s sur commandes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Rabais, remises, ristournes \u00e0 obtenir et autres avoirs non encore re\u00e7us",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Fournisseurs d\u00e9biteurs"
@@ -815,12 +815,12 @@
{
"account_type": "Payable",
"name": "Fournisseurs d'immobilisations - Retenues de garantie",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Fournisseurs - Achats d'immobilisations",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Fournisseurs d'immobilisations"
@@ -828,19 +828,19 @@
{
"account_type": "Payable",
"name": "Fournisseurs d'immobilisations - Effets \u00e0 payer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"account_type": "Payable",
"name": "Fournisseurs - Retenues de garantie",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Fournisseurs - Achats de biens et prestations de services",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Fournisseurs"
@@ -848,24 +848,24 @@
{
"account_type": "Payable",
"name": "Fournisseurs - Effets \u00e0 payer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"account_type": "Payable",
"name": "Fournisseurs - Int\u00e9r\u00eats courus",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Fournisseurs",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Fournisseurs d'immobilisations ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Fournisseurs - Factures non parvenues"
@@ -880,17 +880,17 @@
{
"account_type": "Receivable",
"name": "Cr\u00e9ances sur cessions de valeurs mobili\u00e8res de placement",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Cr\u00e9ances sur cessions d'immobilisations",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Autres comptes d\u00e9biteurs",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "D\u00e9pr\u00e9ciations des comptes de d\u00e9biteurs divers"
@@ -899,22 +899,22 @@
"children": [
{
"name": "Comptes du groupe",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Op\u00e9rations faites en commun et en GIE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Comptes courants des associ\u00e9s",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "D\u00e9pr\u00e9ciation des comptes du groupe et des associ\u00e9s"
},
{
"name": "D\u00e9pr\u00e9ciation des comptes de clients",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "D\u00e9pr\u00e9ciations des comptes de tiers"
@@ -925,12 +925,12 @@
"children": [
{
"name": "Charges",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Produits",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Comptes de r\u00e9partition p\u00e9riodique des charges et des produits"
@@ -938,23 +938,23 @@
{
"account_type": "Receivable",
"name": "Quotas d'\u00e9mission allou\u00e9s par l'\u00c9tat",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Charges constat\u00e9es d'avance",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Produits constat\u00e9s d'avance",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"account_type": "Receivable",
"name": "Frais d'\u00e9mission des emprunts",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Charges \u00e0 r\u00e9partir sur plusieurs exercices "
@@ -967,26 +967,26 @@
{
"account_type": "Receivable",
"name": "Comptes d'attente 5",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Comptes d'attente 4",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Diminution des dettes",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Augmentation des cr\u00e9ances",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Diff\u00e9rences compens\u00e9es par couverture de change",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Diff\u00e9rences de conversion - PASSIF"
@@ -996,17 +996,17 @@
{
"account_type": "Receivable",
"name": "Diminution des cr\u00e9ances",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Augmentation des dettes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Diff\u00e9rences compens\u00e9es par couverture de change",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Diff\u00e9rences de conversion - ACTIF"
@@ -1014,21 +1014,21 @@
{
"account_type": "Receivable",
"name": "Comptes d'attente 1",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Comptes d'attente 3",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Comptes d'attente 2",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Autres comptes transitoires",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Comptes transitoires ou d'attente"
@@ -1042,38 +1042,38 @@
"children": [
{
"name": "Actionnaires: capital souscrit - non appel\u00e9",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Compte de l'exploitant",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Capital souscrit - non appel\u00e9",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Capital amorti",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Capital non amorti",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Capital souscrit - appel\u00e9 vers\u00e9"
},
{
"name": "Capital souscrit - appel\u00e9 non vers\u00e9",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Capital souscrit soumis \u00e0 des r\u00e9glementations particuli\u00e8res",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Capital"
@@ -1082,27 +1082,27 @@
"children": [
{
"name": "Autres \u00e9carts de r\u00e9\u00e9valuation \u00e0 l'\u00e9tranger",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00e9serve sp\u00e9ciale de r\u00e9\u00e9valuation",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00e9serve de r\u00e9\u00e9valuation",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u00c9cart de r\u00e9\u00e9valuation libre",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u00c9carts de r\u00e9\u00e9valuation (autres op\u00e9rations l\u00e9gales)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Autres \u00e9carts de r\u00e9\u00e9valuation en France",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "\u00c9carts de r\u00e9\u00e9valuation"
@@ -1111,30 +1111,30 @@
"children": [
{
"name": "Primes de conversion d'obligations en actions",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Bons de souscription d'actions",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Primes de fusion",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Primes d'apport",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Primes d'\u00e9mission",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Primes li\u00e9es au capital social"
},
{
"name": "\u00c9carts d'\u00e9quivalence",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1142,36 +1142,36 @@
"children": [
{
"name": "Plus-values nettes \u00e0 long terme",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00e9serve l\u00e9gale proprement dite",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "R\u00e9serve l\u00e9gale"
},
{
"name": "R\u00e9serves indisponibles",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00e9serves statutaires ou contractuelles",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Autres r\u00e9serves r\u00e9glement\u00e9es",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Plus-values nettes \u00e0 long terme",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00e9serves cons\u00e9cutives \u00e0 l'octroi de subventions d'investissement",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "R\u00e9serves r\u00e9glement\u00e9es"
@@ -1180,11 +1180,11 @@
"children": [
{
"name": "R\u00e9serves diverses",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00e9serve de propre assureur",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Autres r\u00e9serves"
@@ -1199,7 +1199,7 @@
"children": [
{
"name": "Autres subventions d'investissement (m\u00eame ventilation que celle du compte 131)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1207,42 +1207,42 @@
"children": [
{
"name": "Autres",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Communes",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Collectivit\u00e9s publiques",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Entreprises publiques",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Entreprises et organismes priv\u00e9s ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Etat",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00e9gions",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "D\u00e9partements",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Subventions d'\u00e9quipement"
},
{
"name": "Autres subventions d'investissement (m\u00eame ventilation que celle du compte 1391)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Subventions d'investissement inscrites au compte de r\u00e9sultat"
@@ -1251,35 +1251,35 @@
"children": [
{
"name": "Autres",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Entreprises publiques",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Entreprises et organismes priv\u00e9s",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Communes",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Collectivit\u00e9s publiques",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00e9gions",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "D\u00e9partements",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "\u00c9tat",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Subventions d'\u00e9quipement"
@@ -1291,33 +1291,33 @@
"children": [
{
"name": "Autres provisions r\u00e9glement\u00e9es",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements d\u00e9rogatoires",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions r\u00e9glement\u00e9es relatives aux autres \u00e9l\u00e9ments de l'actif",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Plus-values r\u00e9investies",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Provision sp\u00e9ciale de r\u00e9\u00e9valuation",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Fluctuation des cours",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Hausse des prix",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisions r\u00e9glement\u00e9es relatives aux stocks"
@@ -1326,11 +1326,11 @@
"children": [
{
"name": "Provisions reconstitution des gisements miniers et p\u00e9troliers",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour investissement (participation des salari\u00e9s)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisions r\u00e9glement\u00e9es relatives aux immobilisations"
@@ -1344,68 +1344,68 @@
"children": [
{
"name": "Provisions pour remises en \u00e9tat",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Autres provisions pour charges"
},
{
"name": "Provisions pour pensions et obligations similaires",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Autres provisions pour risques",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour amendes et p\u00e9nalit\u00e9s",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour pertes de change",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour pertes sur contrats",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour litiges",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour garanties donn\u00e9es aux clients",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour pertes sur march\u00e9s \u00e0 terme",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisions pour risques"
},
{
"name": "Provisions pour renouvellement des immobilisations (entreprises concessionnaires)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Provisions pour gros entretien ou grandes r\u00e9visions ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisions pour charges \u00e0 r\u00e9partir sur plusieurs exercices"
},
{
"name": "Provisions pour restructurations",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour imp\u00f4ts",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisions"
@@ -1414,25 +1414,25 @@
"children": [
{
"name": "Autres emprunts obligataires ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Emprunts obligataires convertibles",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Emissions de titres participatifs",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Emprunts participatifs",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Avances conditionn\u00e9es de l'\u00c9tat",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Emprunts et dettes assortis de conditions particuli\u00e8res"
@@ -1441,11 +1441,11 @@
"children": [
{
"name": "Fonds de participation",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Comptes bloqu\u00e9s",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Participation des salari\u00e9s aux r\u00e9sultats"
@@ -1454,69 +1454,69 @@
"children": [
{
"name": "D\u00e9p\u00f4ts",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cautionnements",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "D\u00e9p\u00f4ts et cautionnements re\u00e7us"
},
{
"name": "Emprunts aupr\u00e8s des \u00e9tablissements de cr\u00e9dit",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Primes de remboursement des obligations",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Autres dettes",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Autres emprunts",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Sur autres emprunts et dettes assimil\u00e9es",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur d\u00e9p\u00f4ts et cautionnements re\u00e7us",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur emprunts aupr\u00e8s des \u00e9tablissements de cr\u00e9dit",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur emprunts et dettes assortis de conditions particuli\u00e8res",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur participation des salari\u00e9s aux r\u00e9sultats",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur emprunts obligataires convertibles ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur autres emprunts obligataires",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Int\u00e9r\u00eats courus"
},
{
"name": "Rentes viag\u00e8res capitalis\u00e9es",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Autres emprunts et dettes assimil\u00e9es"
@@ -1528,21 +1528,21 @@
"children": [
{
"name": "Dettes rattach\u00e9es \u00e0 des participations (groupe)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Dettes rattach\u00e9es \u00e0 des participations (hors groupe)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Principal",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Int\u00e9r\u00eats courus",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Dettes rattach\u00e9es \u00e0 des soci\u00e9t\u00e9s en participation"
@@ -1554,11 +1554,11 @@
"children": [
{
"name": "Report \u00e0 nouveau (solde cr\u00e9diteur)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Report \u00e0 nouveau (solde d\u00e9biteur)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Report \u00e0 nouveau (solde cr\u00e9diteur ou d\u00e9biteur)"
@@ -1567,11 +1567,11 @@
"children": [
{
"name": "R\u00e9sultat de l'exercice (perte)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "R\u00e9sultat de l'exercice (b\u00e9n\u00e9fice)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "R\u00e9sultat de l'exercice (b\u00e9n\u00e9fice ou perte)"
@@ -1580,19 +1580,19 @@
"children": [
{
"name": "Comptes de liaison des \u00e9tablissements",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Biens et prestations de services \u00e9chang\u00e9s entre \u00e9tablissements (produits)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Biens et prestations de services \u00e9chang\u00e9s entre \u00e9tablissements (charges)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Comptes de liaison des soci\u00e9t\u00e9s en participation",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Comptes de liaison des \u00e9tablissements et soci\u00e9t\u00e9s en participation"
@@ -1608,15 +1608,15 @@
"children": [
{
"name": "Emballages r\u00e9cup\u00e9rables non identifiables",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Emballages \u00e0 usage mixte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Emballages perdus",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Emballages"
@@ -1625,11 +1625,11 @@
"children": [
{
"name": "Mati\u00e8re (ou groupe) C",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Mati\u00e8re (ou groupe) D",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Mati\u00e8res consommables"
@@ -1638,23 +1638,23 @@
"children": [
{
"name": "Fournitures d'atelier et d usine",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Combustibles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Produits d'entretien",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fournitures de magasin",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fournitures de bureau",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Fournitures consommables"
@@ -1668,11 +1668,11 @@
"children": [
{
"name": "Produit en cours P 1",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Produit en cours P 2",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Produits en cours"
@@ -1681,11 +1681,11 @@
"children": [
{
"name": "Travaux en cours T 1",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Travaux en cours T 2",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Travaux en cours"
@@ -1697,15 +1697,15 @@
"children": [
{
"name": "Mati\u00e8re (ou groupe) A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Mati\u00e8re (ou groupe) B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fournitures A, B, C, ..",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Mati\u00e8res premi\u00e8res (et fourniture)"
@@ -1717,11 +1717,11 @@
"children": [
{
"name": "Marchandises (ou groupe) B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Marchandises (ou groupe) A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Stocks de marchandises"
@@ -1732,11 +1732,11 @@
"children": [
{
"name": "Prestations de services S 2",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Prestations de services S 1",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Prestations de services en cours"
@@ -1745,11 +1745,11 @@
"children": [
{
"name": "\u00c9tudes en cours E 2",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u00c9tudes en cours E 1",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "\u00c9tudes en cours"
@@ -1763,11 +1763,11 @@
"children": [
{
"name": "Produits interm\u00e9diaires (ou groupe) B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Produits interm\u00e9diaires (ou groupe) A ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Produits interm\u00e9diaires"
@@ -1776,15 +1776,15 @@
"children": [
{
"name": "Rebuts",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Mati\u00e8res de r\u00e9cup\u00e9ration",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "D\u00e9chets",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Produits r\u00e9siduels (ou mati\u00e8res de r\u00e9cup\u00e9ration)"
@@ -1793,11 +1793,11 @@
"children": [
{
"name": "Produits finis (ou groupe) B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Produits finis (ou groupe) A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Produits finis"
@@ -1814,15 +1814,15 @@
"children": [
{
"name": "Mati\u00e8res (ou groupe) B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Mati\u00e8res (ou groupe) A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fournitures A, B, C, ..",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisions pour d\u00e9pr\u00e9ciation des mati\u00e8res premi\u00e8res (et fournitures)"
@@ -1831,15 +1831,15 @@
"children": [
{
"name": "Emballages (m\u00eame ventilation que celle du compte 326)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fournitures consommables (m\u00eame ventilation que celle du compte 322)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Mati\u00e8res consommables (m\u00eame ventilation que celle du compte 321)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisions pour d\u00e9pr\u00e9ciation des autres approvisionnements"
@@ -1848,11 +1848,11 @@
"children": [
{
"name": "Produits en cours (m\u00eame ventilation que celle du compte 331)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Travaux en cours (m\u00eame ventilation que celle du compte 335)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisions pour d\u00e9pr\u00e9ciation des en-cours de production de biens"
@@ -1861,11 +1861,11 @@
"children": [
{
"name": "Prestations de services en cours (m\u00eame ventilation que celle du compte 345)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u00c9tudes en cours (m\u00eame ventilation que celle du compte 341)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisions pour d\u00e9pr\u00e9ciation des en-cours de production de services"
@@ -1874,11 +1874,11 @@
"children": [
{
"name": "Produits finis (m\u00eame ventilation que celle du compte 355)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Produits interm\u00e9diaires (m\u00eame ventilation que celle du compte 351)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisions pour d\u00e9pr\u00e9ciation des stocks de produits"
@@ -1887,11 +1887,11 @@
"children": [
{
"name": "Marchandises (ou groupe) B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Marchandises (ou groupe) A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisions pour d\u00e9pr\u00e9ciation des stocks de marchandises"
@@ -1910,25 +1910,25 @@
"children": [
{
"name": "Outillage industriel",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Mat\u00e9riel industriel",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Agencements et am\u00e9nagements du mat\u00e9riel et outillage industriels",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Sur sol d'autrui",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur sol propre",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Installations complexes sp\u00e9cialis\u00e9es"
@@ -1937,11 +1937,11 @@
"children": [
{
"name": "Sur sol propre",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur sol d'autrui",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Installations \u00e0 caract\u00e8re sp\u00e9cifique"
@@ -1951,41 +1951,41 @@
},
{
"name": "Constructions sur sol d'autrui (m\u00eame ventilation que celle du compte 213)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Terrains nus",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sous-sols et sur-sols",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Terrains am\u00e9nag\u00e9s",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Ensembles immobiliers administratifs et commerciaux (A, B, ...)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ensembles immobiliers industriels (A, B, ...)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Affect\u00e9s aux op\u00e9rations non professionnelles (A, B, ...)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Affect\u00e9s aux op\u00e9rations professionnelles (A, B, ...)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Autres ensembles immobiliers"
@@ -1997,14 +1997,14 @@
"children": [
{
"name": "Carri\u00e8res",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Terrains de gisement"
},
{
"name": "Compte d'ordre sur immobilisations",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Terrains"
@@ -2015,23 +2015,23 @@
"children": [
{
"name": "Voies de terre",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Voies de fer",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Voies d'eau",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Barrages",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Pistes d'a\u00e9rodromes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Ouvrages d'infrastructure"
@@ -2042,62 +2042,62 @@
"children": [
{
"name": "Affect\u00e9s aux op\u00e9rations professionnelles (A, B, ...)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Affect\u00e9s aux op\u00e9rations non professionnelles (A, B, ...)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Autres ensembles immobiliers"
},
{
"name": "Ensembles immobiliers administratifs et commerciaux (A, B, ...)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ensembles immobiliers industriels (A, B, ...)",
- "root_type": "Asset"
+ "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)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Constructions"
},
{
"name": "Agencements et am\u00e9nagements de terrains (m\u00eame ventilation que celle du compte 211)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Emballages r\u00e9cup\u00e9rables",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Mobilier",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cheptel",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Mat\u00e9riel de transport",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Mat\u00e9riel de bureau et mat\u00e9riel informatique ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Installations g\u00e9n\u00e9rales agencements am\u00e9nagements divers",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Autres immobilisations corporelles"
@@ -2109,49 +2109,49 @@
"children": [
{
"name": "Frais de recherche et de d\u00e9veloppement",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Frais de constitution",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Frais de publicit\u00e9",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Frais de prospection",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Frais de premier \u00e9tablissement"
},
{
"name": "Frais d'augmentation de capital et d'op\u00e9rations diverses (fusions, scissions, transformations)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Frais d'\u00e9tablissement"
},
{
"name": "Droit au bail",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fonds commercial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Concessions et droits similaires, brevets, licences, marques, proc\u00e9d\u00e9s, logiciels, droits et valeurs similaires",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Autres immobilisations incorporelles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Immobilisations incorporelles"
@@ -2162,51 +2162,51 @@
"children": [
{
"name": "Installations techniques mat\u00e9riel et outillage industriels",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Terrains",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Constructions",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Autres immobilisations corporelles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Avances et acomptes vers\u00e9s sur commandes d'immobilisations corporelles"
},
{
"name": "Immobilisations incorporelles en cours ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Autres immobilisations corporelles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Installations techniques mat\u00e9riel et outillage industriels",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Constructions",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Terrains",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Immobilisations corporelles en cours"
},
{
"name": "Avances et acomptes vers\u00e9s sur commandes d'immobilisations incorporelles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Immobilisations en cours"
@@ -2223,11 +2223,11 @@
"children": [
{
"name": "Actions propres ou parts propres",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Actions propres ou parts propres en voie d'annulation",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Actions propres ou parts propres"
@@ -2238,26 +2238,26 @@
"children": [
{
"name": "Sur d\u00e9p\u00f4ts et cautionnements",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur pr\u00eats",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur titres immobilis\u00e9s (droits de cr\u00e9ance)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sur cr\u00e9ances diverses",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Int\u00e9r\u00eats courus"
},
{
"name": "Cr\u00e9ances diverses",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Autres cr\u00e9ances immobilis\u00e9es"
@@ -2266,11 +2266,11 @@
"children": [
{
"name": "Cautionnements",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "D\u00e9p\u00f4ts",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "D\u00e9p\u00f4ts et cautionnements vers\u00e9s"
@@ -2279,36 +2279,36 @@
"children": [
{
"name": "Pr\u00eats participatifs",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Pr\u00eats aux associ\u00e9s",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Pr\u00eats au personnel",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Autres pr\u00eats",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Pr\u00eats"
},
{
"name": "Titres immobilis\u00e9s de l'activit\u00e9 de portefeuille (TIAP)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Bons",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Obligations",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Titres immobilis\u00e9s (droit de cr\u00e9ance)"
@@ -2317,18 +2317,18 @@
"children": [
{
"name": "Autres titres",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Actions",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Autres immobilisations financi\u00e8res"
@@ -2337,33 +2337,33 @@
"children": [
{
"name": "Autres formes de participation",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Cr\u00e9ances rattach\u00e9es \u00e0 des participations (hors groupe)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Versements repr\u00e9sentatifs d'apports non capitalis\u00e9s (appel de fonds)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Avances consolidables",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Autres cr\u00e9ances rattach\u00e9es \u00e0 des participations ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cr\u00e9ances rattach\u00e9es \u00e0 des participations (groupe)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Int\u00e9r\u00eats courus",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cr\u00e9ances rattach\u00e9es \u00e0 des participations"
@@ -2372,35 +2372,35 @@
"children": [
{
"name": "Autres titres",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Actions",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Titres de participation"
},
{
"name": "Titres \u00e9valu\u00e9s par \u00e9quivalence",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Int\u00e9r\u00eats courus",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Principal",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Participations et cr\u00e9ances rattach\u00e9es \u00e0 des participations"
@@ -2411,27 +2411,27 @@
"children": [
{
"name": "Titres immobilis\u00e9s - droit de cr\u00e9ance (m\u00eame ventilation que celle du compte 272) ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Autres cr\u00e9ances immobilis\u00e9es (m\u00eame ventilation que celle du compte 276)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "D\u00e9p\u00f4ts et cautionnements vers\u00e9s (m\u00eame ventilation que celle du compte 275)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Pr\u00eats (m\u00eame ventilation que celle du compte 274)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Titres immobilis\u00e9s de l'activit\u00e9 de portefeuille",
- "root_type": "Asset"
+ "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)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "D\u00e9pr\u00e9ciations des autres immobilisations financi\u00e8res"
@@ -2440,19 +2440,19 @@
"children": [
{
"name": "Cr\u00e9ances rattach\u00e9es \u00e0 des soci\u00e9t\u00e9s en participation (m\u00eame ventilation que celle du compte 268)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Autres formes de participation",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cr\u00e9ances rattach\u00e9es \u00e0 des participations (m\u00eame ventilation que celle du compte 267)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Titres de participation",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisions pour d\u00e9pr\u00e9ciation des participations et cr\u00e9ances rattach\u00e9es \u00e0 des participations"
@@ -2461,7 +2461,7 @@
"children": [
{
"name": "Terrains (autres que terrains de gisement)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "D\u00e9pr\u00e9ciations des immobilisations corporelles (m\u00eame ventilation que celle du compte 21)"
@@ -2470,19 +2470,19 @@
"children": [
{
"name": "Droit au bail",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fonds commercial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Marques, proc\u00e9d\u00e9s, droits et valeurs similaires",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Autres immobilisations incorporelles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "D\u00e9pr\u00e9ciations des immobilisations incorporelles"
@@ -2491,18 +2491,18 @@
"children": [
{
"name": "Immobilisations corporelles en cours",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Immobilisations incorporelles en cours",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "D\u00e9pr\u00e9ciations des immobilisations en cours"
},
{
"name": "D\u00e9pr\u00e9ciations des immobilisations mises en concession",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "D\u00e9pr\u00e9ciation des immobilisations"
@@ -2511,29 +2511,29 @@
"children": [
{
"name": "Amortissements des immobilisations mises en concession",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Autres immobilisations incorporelles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fonds commercial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Frais de recherche et de d\u00e9veloppement ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Frais d'\u00e9tablissement (m\u00eame ventilation que celle du compte 201) ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortissements des immobilisations incorporelles"
@@ -2542,27 +2542,27 @@
"children": [
{
"name": "Autres immobilisations corporelles (m\u00eame ventilation que celle du compte 218)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Constructions sur sol d'autrui (m\u00eame ventilation que celle du compte 214)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Installations mat\u00e9riel et outillage industriels (m\u00eame ventilation que celle du compte 215)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Agencements am\u00e9nagements de terrains (m\u00eame ventilation que celle du compte 212)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Constructions (m\u00eame ventilation que celle du compte 213)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Terrains de gisement",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortissements des immobilisations corporelles"
@@ -2584,23 +2584,23 @@
"children": [
{
"name": "Autres charges financi\u00e8res",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Int\u00e9r\u00eats des comptes courants et des d\u00e9p\u00f4ts cr\u00e9diteurs",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Int\u00e9r\u00eats des dettes commerciales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Int\u00e9r\u00eats des dettes diverses",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Int\u00e9r\u00eats des autres dettes"
@@ -2609,41 +2609,41 @@
"children": [
{
"name": "Int\u00e9r\u00eats des emprunts et dettes assimil\u00e9es",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Int\u00e9r\u00eats des dettes rattach\u00e9es \u00e0 des participations",
- "root_type": "Expense"
+ "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, ...)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Int\u00e9r\u00eats des obligations cautionn\u00e9es",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Charges d'int\u00e9r\u00eat"
},
{
"name": "Pertes sur cr\u00e9ances li\u00e9es \u00e0 des participations",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Escomptes accord\u00e9s",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Pertes de change",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Charges nettes sur cessions de valeurs mobili\u00e8res de placement",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Charges financi\u00e8res"
@@ -2652,34 +2652,34 @@
"children": [
{
"name": "Charges diverses de gestion courante",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Quote-part de perte support\u00e9e (comptabilit\u00e9 des associ\u00e9s non g\u00e9rants)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Quote-part de b\u00e9n\u00e9fice transf\u00e9r\u00e9e (comptabilit\u00e9 du g\u00e9rant)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Quotes-parts de r\u00e9sultat sur op\u00e9rations faites en commun"
},
{
"name": "Jetons de pr\u00e9sence",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Cr\u00e9ances de l'exercice",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cr\u00e9ances des exercices ant\u00e9rieurs",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Pertes sur cr\u00e9ances irr\u00e9couvrables"
@@ -2688,15 +2688,15 @@
"children": [
{
"name": "Autres droits et valeurs similaires",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Redevances pour concessions brevets, licences, marques, proc\u00e9d\u00e9s, logiciels ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Droits d'auteur et de reproduction",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Redevances pour concessions, brevets, licences, marques, proc\u00e9d\u00e9s, logiciels, droits et valeurs similaires"
@@ -2710,60 +2710,60 @@
"children": [
{
"name": "Indemnit\u00e9s et avantages divers",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Suppl\u00e9ment familial",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cong\u00e9s pay\u00e9s",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Salaires et appointements",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Primes et gratifications",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "R\u00e9mun\u00e9rations du personnel"
},
{
"name": "Cotisations sociales personnelles de l'exploitant",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "R\u00e9mun\u00e9ration du travail de l'exploitant",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Autres charges de personnel",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Cotisations aux caisses de retraites",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cotisations \u00e0 l'URSSAF",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cotisations aux ASSEDIC",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cotisations aux mutuelles",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cotisations aux autres organismes sociaux",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Charges de S\u00e9curit\u00e9 sociale et de pr\u00e9voyance"
@@ -2772,23 +2772,23 @@
"children": [
{
"name": "Versements aux comit\u00e9s d'entreprise et d'\u00e9tablissement",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Versements aux autres oeuvres sociales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "M\u00e9decine du travail pharmacie",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Versements aux comit\u00e9s d'hygi\u00e8ne et de s\u00e9curit\u00e9",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Prestations directes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Autres charges sociales"
@@ -2800,37 +2800,37 @@
"children": [
{
"name": "Charges sur exercices ant\u00e9rieurs (en cours d'exercice seulement)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Cr\u00e9ances devenues irr\u00e9couvrables dans l'exercice",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Autres charges exceptionnelles sur op\u00e9ration de gestion",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Rappels d'imp\u00f4ts (autres qu'imp\u00f4ts sur les b\u00e9n\u00e9fices)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Subventions accord\u00e9es",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Dons, lib\u00e9ralit\u00e9s",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "P\u00e9nalit\u00e9s, amendes fiscales et p\u00e9nales ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "P\u00e9nalit\u00e9s sur march\u00e9s (et d\u00e9dits pay\u00e9s sur achats et ventes)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Charges exceptionnelles sur op\u00e9rations de gestion"
@@ -2839,19 +2839,19 @@
"children": [
{
"name": "Autres \u00e9l\u00e9ments d'actif",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Immobilisations corporelles",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Immobilisations incorporelles",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Immobilisations financi\u00e8res",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Valeurs comptables des \u00e9l\u00e9ments d'actif c\u00e9d\u00e9s"
@@ -2860,19 +2860,19 @@
"children": [
{
"name": "Lots",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Charges exceptionnelles diverses",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Malis provenant de clauses d'indexation ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Malis provenant du rachat par l'entreprise d'actions et obligations \u00e9mises par elle-m\u00eame",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Autres charges exceptionnelles"
@@ -2887,46 +2887,46 @@
"children": [
{
"name": "Produits, Reports en arri\u00e8re des d\u00e9ficits",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Participation des salari\u00e9s aux r\u00e9sultats",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Imp\u00f4ts dus en France",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Contribution additionnelle \u00e0 l'imp\u00f4t sur les b\u00e9n\u00e9fices",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Imp\u00f4ts dus \u00e0 l'\u00e9tranger",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Imp\u00f4ts sur les b\u00e9n\u00e9fices"
},
{
"name": "Imposition forfaitaire annuelle des soci\u00e9t\u00e9s",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Suppl\u00e9ment d'imp\u00f4t sur les soci\u00e9t\u00e9s li\u00e9 aux distributions",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Int\u00e9gration fiscale - Charges",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Int\u00e9gration fiscale - Produits",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Int\u00e9gration fiscale"
@@ -2940,28 +2940,28 @@
"children": [
{
"name": "Dotations aux provisions pour risques et charges financiers",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Dotations aux amortissements des primes de remboursement des obligations",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Valeurs mobili\u00e8res de placement",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Immobilisations financi\u00e8res",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dotations aux d\u00e9pr\u00e9ciation des \u00e9l\u00e9ments financiers"
},
{
"name": "Autres dotations",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dotations aux amortissements, d\u00e9pr\u00e9ciations et provisions - Charges financi\u00e8res"
@@ -2970,32 +2970,32 @@
"children": [
{
"name": "Dotations aux provisions exceptionnelles",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Amortissements d\u00e9rogatoires",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dotations aux provisions r\u00e9glement\u00e9es (immobilisations)"
},
{
"name": "Dotations aux autres provisions r\u00e9glement\u00e9es",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Dotations aux provisions r\u00e9glement\u00e9es (stocks)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Dotations aux amortissements exceptionnels des immobilisations",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Dotations aux d\u00e9pr\u00e9ciations exceptionnelles",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dotations aux amortissements, d\u00e9pr\u00e9ciations et provisions - Charges exceptionnelles"
@@ -3006,32 +3006,32 @@
"children": [
{
"name": "Immobilisations corporelles",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Immobilisations incorporelles",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Dotations aux provisions pour risques et charges d'exploitation",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Immobilisations corporelles",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Immobilisations incorporelles",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dotations pour d\u00e9pr\u00e9ciations des immobilisations incorporelles et corporelles"
@@ -3040,11 +3040,11 @@
"children": [
{
"name": "Cr\u00e9ances",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Stocks et en-cours",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dotations aux provisions pour d\u00e9pr\u00e9ciation des actifs circulants"
@@ -3061,19 +3061,19 @@
"children": [
{
"name": "Imp\u00f4ts et taxes exigibles \u00e0 l'\u00e9tranger",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Contribution sociale de solidarit\u00e9 \u00e0 la charge des soci\u00e9t\u00e9s",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Taxes diverses",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Taxes per\u00e7ues par les organismes publics internationaux",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Autres imp\u00f4ts, taxes et versements assimil\u00e9s (autres organismes)"
@@ -3082,45 +3082,45 @@
"children": [
{
"name": "Autres droits",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Droits de mutation",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Droits d'enregistrement et de timbre"
},
{
"name": "Imp\u00f4ts indirects",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Taxes fonci\u00e8res",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Taxe sur les v\u00e9hicules des soci\u00e9t\u00e9s",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Autres imp\u00f4ts locaux",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Taxe professionnelle",
- "root_type": "Expense"
+ "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 ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Autres imp\u00f4ts, taxes et versements assimil\u00e9s (administration des imp\u00f4ts)"
@@ -3129,27 +3129,27 @@
"children": [
{
"name": "Autres",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Versement de transport",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Participation des employeurs \u00e0 la formation professionnelle continue",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Allocation logement",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Versements lib\u00e9ratoires ouvrant droit \u00e0 l'exon\u00e9ration de la taxe d'apprentissage",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Participation des employeurs \u00e0 l'effort de construction",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Imp\u00f4ts, taxes et versements assimil\u00e9s sur r\u00e9mun\u00e9rations (autres organismes)"
@@ -3158,23 +3158,23 @@
"children": [
{
"name": "Taxe d'apprentissage",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Taxe sur les salaires",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Participation des employeurs \u00e0 la formation professionnelle continue",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cotisation pour d\u00e9faut d'investissement obligatoire dans la construction",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Autres",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Imp\u00f4ts, taxes et versements assimil\u00e9s sur r\u00e9mun\u00e9rations (administration des imp\u00f4ts) "
@@ -3188,44 +3188,44 @@
"children": [
{
"name": "Frais de recrutement de personnel",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Concours divers (cotisations...)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Divers"
},
{
"name": "Rabais, remises et ristournes obtenus sur autres services ext\u00e9rieurs",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Frais postaux et frais de t\u00e9l\u00e9communications",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Commissions et frais sur \u00e9mission d'emprunts",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Autres frais et commissions sur prestations de services",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Frais sur effets",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Location de coffres",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Frais sur titres (achat, vente, garde)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Services bancaires et assimil\u00e9s"
@@ -3234,11 +3234,11 @@
"children": [
{
"name": "Personnel d\u00e9tach\u00e9 ou pr\u00eat\u00e9 \u00e0 l'entreprise",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Personnel int\u00e9rimaire",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Personnel ext\u00e9rieur \u00e0 l'entreprise"
@@ -3247,15 +3247,15 @@
"children": [
{
"name": "Commissions et courtages sur ventes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "R\u00e9mun\u00e9rations des transitaires",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Commissions et courtages sur achats ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "R\u00e9mun\u00e9rations d'interm\u00e9diaires et honoraires "
@@ -3264,19 +3264,19 @@
"children": [
{
"name": "Voyages et d\u00e9placements",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Missions",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "R\u00e9ceptions",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Frais de d\u00e9m\u00e9nagement",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "D\u00e9placements missions et r\u00e9ceptions"
@@ -3295,17 +3295,17 @@
"children": [
{
"name": "Reprises sur provisions financiers",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Valeurs mobili\u00e8res de placement",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Immobilisations financi\u00e8res",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reprises sur d\u00e9pr\u00e9ciations des \u00e9l\u00e9ments financiers"
@@ -3319,11 +3319,11 @@
"children": [
{
"name": "Immobilisations corporelles",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Immobilisations incorporelles",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reprises sur amortissements des immobilisations incorporelles et corporelles "
@@ -3332,11 +3332,11 @@
"children": [
{
"name": "Cr\u00e9ances",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Stocks et en-cours",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reprises sur d\u00e9pr\u00e9ciations des actifs circulants"
@@ -3345,18 +3345,18 @@
"children": [
{
"name": "Immobilisations corporelles",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Immobilisations incorporelles",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reprises sur d\u00e9pr\u00e9ciations des immobilisations corporelles et incorporelles"
},
{
"name": "Reprises sur provisions d'exploitation",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reprises sur amortissements, d\u00e9pr\u00e9ciations et provisions (\u00e0 inscrire dans les produits d'exploitation)"
@@ -3365,36 +3365,36 @@
"children": [
{
"name": "Reprises sur autres provisions r\u00e9glement\u00e9es ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Reprises pour d\u00e9pr\u00e9ciations exceptionnelles",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Reprises sur provisions r\u00e9glement\u00e9es (stocks) ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Plus-values r\u00e9investies",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Amortissements d\u00e9rogatoires",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Provision sp\u00e9ciale de r\u00e9\u00e9valuation",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reprises sur provisions r\u00e9glement\u00e9es (immobilisations)"
},
{
"name": "Reprises sur provisions exceptionnelles",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reprises sur d\u00e9pr\u00e9ciations et provisions (\u00e0 inscrire dans les produits exceptionnels)"
@@ -3406,15 +3406,15 @@
"children": [
{
"name": "Transferts de charges financi\u00e8res",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Transferts de charges exceptionnelles",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Transferts de charges d'exploitation",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Transferts de charges"
@@ -3425,15 +3425,15 @@
"children": [
{
"name": "Revenus des titres de participation",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Revenus des cr\u00e9ances rattach\u00e9es \u00e0 des participations",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Revenus sur autres formes de participation ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Produits de participations"
@@ -3442,51 +3442,51 @@
"children": [
{
"name": "Revenus des pr\u00eats",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Revenus des cr\u00e9ances immobilis\u00e9es",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Revenus des titres immobilis\u00e9s",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Produits des autres immobilisations financi\u00e8res"
},
{
"name": "Autres produits financiers",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gains de change",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Revenus des cr\u00e9ances commerciales ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Revenus des cr\u00e9ances diverses",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Revenus des autres cr\u00e9ances"
},
{
"name": "Escomptes obtenus",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Revenus des valeurs mobili\u00e8res de placement",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Produits nets sur cessions de valeurs mobili\u00e8res de placement",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Produits financiers"
@@ -3497,48 +3497,48 @@
"children": [
{
"name": "Lots",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Produits exceptionnels divers",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Bonis provenant du rachat par l'entreprise d'actions et d'obligations \u00e9mises par elle-m\u00eame",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Bonis provenant de clauses d'indexation ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Autres produits exceptionnels"
},
{
"name": "Produits sur exercices ant\u00e9rieurs (en cours d'exercice seulement)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Quote-part des subventions d'investissement vir\u00e9e au r\u00e9sultat de l'exercice",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Immobilisations corporelles",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Immobilisations financi\u00e8res",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Immobilisations incorporelles",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Autres \u00e9l\u00e9ments d'actif",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Produits des cessions d'\u00e9l\u00e9ments d'actif"
@@ -3547,27 +3547,27 @@
"children": [
{
"name": "Autres produits exceptionnels sur op\u00e9rations de gestion",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Subventions d'\u00e9quilibre",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Lib\u00e9ralit\u00e9s re\u00e7ues",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "D\u00e9dits et p\u00e9nalit\u00e9s per\u00e7us sur achats et sur ventes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Rentr\u00e9es sur cr\u00e9ances amorties",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "D\u00e9gr\u00e8vements d'imp\u00f4ts autres qu'imp\u00f4ts sur les b\u00e9n\u00e9fices",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Produits exceptionnels sur op\u00e9rations de gestion"
@@ -3582,29 +3582,29 @@
"children": [
{
"name": "Jetons de pr\u00e9sence et r\u00e9mun\u00e9rations d'administrateurs, g\u00e9rants..",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Produits divers de gestion courante",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Revenus des immeubles non affect\u00e9s aux activit\u00e9s professionnelles",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Redevances pour concessions, brevets, licences, marques, proc\u00e9d\u00e9s, logiciels ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Autres droits et valeurs similaires",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Droits d'auteur et de reproduction",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Redevances pour concessions, brevets, licences, marques, proc\u00e9d\u00e9s, logiciels, droits et valeurs similaires"
@@ -3613,18 +3613,18 @@
"children": [
{
"name": "Quote-part de b\u00e9n\u00e9fice attribu\u00e9e (comptabilit\u00e9 des associ\u00e9s non-g\u00e9rants)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Quote-part de perte transf\u00e9r\u00e9e (comptabilit\u00e9 du g\u00e9rant)",
- "root_type": "Income"
+ "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)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Autres produits de gestion courante"
@@ -3633,11 +3633,11 @@
"children": [
{
"name": "Immobilisations incorporelles ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Immobilisations corporelles",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Production immobilis\u00e9e"
@@ -3648,31 +3648,31 @@
"children": [
{
"name": "- sur produits des activit\u00e9s annexes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "- sur ventes de marchandises",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "- sur \u00e9tudes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "- sur travaux",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "- sur ventes de produits interm\u00e9diaires ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "- sur ventes de produits finis",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "- sur prestations de services",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Rabais, remises et ristournes accord\u00e9s par l'entreprise"
@@ -3681,35 +3681,35 @@
"children": [
{
"name": "Produits des services exploit\u00e9s dans l'int\u00e9r\u00eat du personnel",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Mise \u00e0 disposition de personnel factur\u00e9e ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Autres produits d'activit\u00e9s annexes (cessions d'approvisionnements...)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Bonis sur reprises d'emballages consign\u00e9s",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Bonifications obtenues des clients et primes sur ventes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Commissions et courtages",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Locations diverses",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ports et frais accessoires factur\u00e9s",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Produits des activit\u00e9s annexes"
@@ -3728,11 +3728,11 @@
"children": [
{
"name": "Prestations de services en cours",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "\u00c9tudes en cours",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Variation des en-cours de production de services"
@@ -3741,15 +3741,15 @@
"children": [
{
"name": "Produits interm\u00e9diaires ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Produits finis",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Produits r\u00e9siduels",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Variation des stocks de produits"
@@ -3758,11 +3758,11 @@
"children": [
{
"name": "Produits en cours",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Travaux en cours",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Variation des en-cours de production de biens"
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
index 2be585b..3380521 100644
--- 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
@@ -933,584 +933,450 @@
{
"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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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"
}
],
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- "root_type": "Income"
+ "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": [
{
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- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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"
}
],
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- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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"
}
],
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- "root_type": "Income"
+ "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": [
{
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- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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"
},
{
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- "root_type": "Income"
+ "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.",
- "root_type": "Income"
+ "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)",
- "root_type": "Income"
+ "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%",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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%",
- "root_type": "Income"
+ "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%",
- "root_type": "Income"
+ "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%",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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"
}
],
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- "root_type": "Income"
+ "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"
},
{
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- "root_type": "Income"
+ "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"
},
{
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{
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- "root_type": "Income"
+ "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"
},
{
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- "root_type": "Income"
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},
{
- "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",
- "root_type": "Income"
+ "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"
}
],
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- "root_type": "Income"
+ "name": "\u03a0\u03c1\u03bf\u03bc\u03ae\u03b8\u03b5\u03b9\u03b5\u03c2 - \u039c\u03b5\u03c3\u03b9\u03c4\u03b5\u03af\u03b5\u03c2 "
},
{
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- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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"
}
],
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- "root_type": "Income"
+ "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"
},
{
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{
"children": [
{
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- "root_type": "Income"
+ "name": "\u0395\u03c0\u03b9\u03b4\u03bf\u03c4\u03ae\u03c3\u03b5\u03b9\u03c2 \u039f\u0391\u0395\u0394 \u03ba.\u03bb.\u03c0."
}
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- "root_type": "Income"
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},
{
- "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 ",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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"
},
{
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- "root_type": "Income"
+ "name": "\u0395\u03c0\u03b9\u03c7\u03bf\u03c1\u03b7\u03b3\u03ae\u03c3\u03b5\u03b9\u03c2 \u03c0\u03c9\u03bb\u03ae\u03c3\u03b5\u03c9\u03bd"
},
{
"children": [
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- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "name": "\u0391\u03c0\u03bf\u03b6\u03b7\u03bc\u03b9\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c0\u03cc \u03b1\u03b2\u03b1\u03c1\u03af\u03b5\u03c2"
}
],
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- "root_type": "Income"
+ "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"
}
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- "root_type": "Income"
+ "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": [
{
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- "root_type": "Income"
+ "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)"
}
],
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- "root_type": "Income"
+ "name": "\u039b\u03bf\u03b9\u03c0\u03ac \u03ad\u03c3\u03bf\u03b4\u03b1 \u03ba\u03b5\u03c6\u03b1\u03bb\u03b1\u03af\u03c9\u03bd"
},
{
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{
- "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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.",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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.",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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 ",
- "root_type": "Income"
+ "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 ",
- "root_type": "Income"
+ "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 ",
- "root_type": "Income"
+ "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 ",
- "root_type": "Income"
+ "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.",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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.",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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"
@@ -1520,1646 +1386,1262 @@
{
"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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "name": "\u0394\u03b9\u03ac\u03c6\u03bf\u03c1\u03b1 \u03ad\u03be\u03bf\u03b4\u03b1"
},
{
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- "root_type": "Expense"
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}
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- "root_type": "Expense"
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- "root_type": "Expense"
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- "root_type": "Expense"
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},
{
- "name": "\u03a4\u0395\u039b\u0395\u039e (\u03a4\u03b7\u03bb\u03ad\u03c4\u03c5\u03c0\u03bf)",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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)",
- "root_type": "Expense"
+ "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)",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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)",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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)",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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 ",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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)",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "name": "\u0395\u03c1\u03b3\u03bf\u03b4\u03bf\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b5\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u0399\u039a\u0391"
},
{
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- "root_type": "Expense"
+ "name": "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03bf \u03bc\u03b9\u03c3\u03b8\u03bf\u03b4\u03bf\u03c3\u03af\u03b1\u03c2"
}
],
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- "root_type": "Expense"
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},
{
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{
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- "root_type": "Expense"
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},
{
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- "root_type": "Expense"
+ "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 "
},
{
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- "root_type": "Expense"
+ "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"
},
{
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- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "name": "\u03a4\u03b1\u03ba\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b1\u03c0\u03bf\u03b4\u03bf\u03c7\u03ad\u03c2"
},
{
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- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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"
},
{
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- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "name": "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03ad\u03b4\u03c1\u03b1\u03c2"
},
{
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- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "name": "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03bc\u03b1\u03b8\u03b7\u03c4\u03b5\u03c5\u03bf\u03bc\u03ad\u03bd\u03c9\u03bd"
}
],
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- "root_type": "Expense"
+ "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"
},
{
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{
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- "root_type": "Expense"
+ "name": "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03bc\u03b1\u03b8\u03b7\u03c4\u03b5\u03c5\u03bf\u03bc\u03ad\u03bd\u03c9\u03bd"
},
{
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- "root_type": "Expense"
+ "name": "\u0388\u03ba\u03c4\u03b1\u03ba\u03c4\u03b5\u03c2 \u03b1\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2"
},
{
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- "root_type": "Expense"
+ "name": "\u0391\u03bc\u03bf\u03b9\u03b2\u03ad\u03c2 \u03b5\u03ba\u03c4\u03cc\u03c2 \u03ad\u03b4\u03c1\u03b1\u03c2"
},
{
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- "root_type": "Expense"
+ "name": "\u0391\u03c0\u03bf\u03b4\u03bf\u03c7\u03ad\u03c2 \u03b1\u03c3\u03b8\u03b5\u03bd\u03b5\u03af\u03b1\u03c2"
},
{
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- "root_type": "Expense"
+ "name": "\u0391\u03c0\u03bf\u03b4\u03bf\u03c7\u03ad\u03c2 \u03b5\u03c0\u03b9\u03c3\u03ae\u03bc\u03c9\u03bd \u03b1\u03c1\u03b3\u03b9\u03ce\u03bd"
},
{
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- "root_type": "Expense"
+ "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"
},
{
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- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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 ",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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)",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "name": "\u03a7\u03b1\u03c1\u03c4\u03cc\u03c3\u03b7\u03bc\u03bf \u03bc\u03b9\u03c3\u03b8\u03bf\u03b4\u03bf\u03c3\u03af\u03b1\u03c2"
},
{
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- "root_type": "Expense"
+ "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"
},
{
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- "root_type": "Expense"
+ "name": "\u0394\u03c9\u03c1\u03cc\u03c3\u03b7\u03bc\u03bf \u03bf\u03b9\u03ba\u03bf\u03b4\u03bf\u03bc\u03ce\u03bd"
},
{
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- "root_type": "Expense"
+ "name": "\u0395\u03c1\u03b3\u03bf\u03b4\u03bf\u03c4\u03b9\u03ba\u03ad\u03c2 \u03b5\u03b9\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2 \u0399\u039a\u0391"
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{
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- "root_type": "Expense"
+ "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"
}
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- "root_type": "Expense"
+ "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."
},
{
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{
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- "root_type": "Expense"
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},
{
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- "root_type": "Expense"
+ "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."
}
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- "root_type": "Expense"
+ "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"
}
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- "root_type": "Expense"
+ "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": [
{
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{
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- "root_type": "Expense"
+ "name": "\u03a7\u03c1\u03ae\u03c3\u03b5\u03b9\u03c2 \u03b4\u03b9\u03ba\u03b1\u03b9\u03c9\u03bc\u03ac\u03c4\u03c9\u03bd"
},
{
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- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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)",
- "root_type": "Expense"
+ "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)"
},
{
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{
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- "root_type": "Expense"
+ "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"
},
{
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- "root_type": "Expense"
+ "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"
}
],
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- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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)",
- "root_type": "Expense"
+ "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)",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "name": "\u0391\u039c\u039f\u0399\u0392\u0395\u03a3 \u039a\u0391\u0399 \u0395\u039e\u039f\u0394\u0391 \u03a4\u03a1\u0399\u03a4\u03a9\u039d"
},
{
"children": [
{
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{
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- "root_type": "Expense"
+ "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u039f\u03c1\u03c5\u03c7\u03b5\u03af\u03c9\u03bd"
},
{
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- "root_type": "Expense"
+ "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u039c\u03b5\u03c4\u03b1\u03bb\u03bb\u03b5\u03af\u03c9\u03bd"
},
{
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- "root_type": "Expense"
+ "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u039b\u03b1\u03c4\u03bf\u03bc\u03b5\u03af\u03c9\u03bd"
},
{
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- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "name": "\u0391\u03c0\u03bf\u03c3\u03b2\u03ad\u03c3\u03b5\u03b9\u03c2 \u0394\u03b1\u03c3\u03ce\u03bd"
},
{
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- "root_type": "Expense"
+ "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"
},
{
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- "root_type": "Expense"
+ "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"
},
{
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- "root_type": "Expense"
+ "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"
},
{
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- "root_type": "Expense"
+ "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"
},
{
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- "root_type": "Expense"
+ "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"
}
],
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- "root_type": "Expense"
+ "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": [
{
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- "root_type": "Expense"
+ "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"
},
{
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- "root_type": "Expense"
+ "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"
},
{
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- "root_type": "Expense"
+ "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"
},
{
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- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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"
},
{
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- "root_type": "Expense"
+ "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"
},
{
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- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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"
},
{
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- "root_type": "Expense"
+ "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"
}
],
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- "root_type": "Expense"
+ "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": [
{
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- "root_type": "Expense"
+ "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"
},
{
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- "root_type": "Expense"
+ "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"
},
{
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- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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 ",
- "root_type": "Expense"
+ "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 ",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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"
},
{
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- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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 ",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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": [
{
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- "root_type": "Expense"
+ "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"
},
{
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- "root_type": "Expense"
+ "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"
},
{
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- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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 ",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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": [
{
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- "root_type": "Expense"
+ "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"
},
{
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- "root_type": "Expense"
+ "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"
},
{
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- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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 ",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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"
},
{
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{
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- "root_type": "Expense"
+ "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": [
{
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- "root_type": "Expense"
+ "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"
},
{
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- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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"
}
],
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- "root_type": "Expense"
+ "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": [
{
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- "root_type": "Expense"
+ "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"
},
{
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- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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"
}
],
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- "root_type": "Expense"
+ "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": [
{
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- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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"
},
{
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- "root_type": "Expense"
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},
{
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- "root_type": "Expense"
+ "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 ",
- "root_type": "Expense"
+ "name": "\u0388\u03bd\u03c4\u03c5\u03c0\u03b1 "
}
],
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- "root_type": "Expense"
+ "name": "\u0388\u03bd\u03c4\u03c5\u03c0\u03b1 \u03ba\u03b1\u03b9 \u03b3\u03c1\u03b1\u03c6\u03b9\u03ba\u03ae \u03cd\u03bb\u03b7"
},
{
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{
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- "root_type": "Expense"
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}
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- "root_type": "Expense"
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},
{
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{
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- "root_type": "Expense"
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},
{
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- "root_type": "Expense"
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},
{
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- "root_type": "Expense"
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}
],
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- "root_type": "Expense"
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},
{
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{
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- "root_type": "Expense"
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{
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- "root_type": "Expense"
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},
{
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- "root_type": "Expense"
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},
{
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- "root_type": "Expense"
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},
{
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- "root_type": "Expense"
+ "name": "\u0394\u03b9\u03b1\u03c6\u03b7\u03bc\u03af\u03c3\u03b5\u03b9\u03c2 \u03b1\u03c0\u03cc \u03c4\u03bf\u03bd \u03c4\u03cd\u03c0\u03bf"
},
{
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- "root_type": "Expense"
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},
{
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- "root_type": "Expense"
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},
{
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- "root_type": "Expense"
+ "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"
},
{
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- "root_type": "Expense"
+ "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"
},
{
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- "root_type": "Expense"
+ "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03b1\u03c0\u03bf\u03c3\u03c4\u03bf\u03bb\u03ae\u03c2 \u03b4\u03b5\u03b9\u03b3\u03bc\u03ac\u03c4\u03c9\u03bd"
},
{
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- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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"
}
],
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- "root_type": "Expense"
+ "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": [
{
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- "root_type": "Expense"
+ "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03b5\u03c0\u03b9\u03b4\u03b5\u03af\u03be\u03b5\u03c9\u03bd"
},
{
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- "root_type": "Expense"
+ "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03b5\u03ba\u03b8\u03ad\u03c3\u03b5\u03c9\u03bd \u03b5\u03be\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
},
{
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- "root_type": "Expense"
+ "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03b5\u03ba\u03b8\u03ad\u03c3\u03b5\u03c9\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
}
],
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- "root_type": "Expense"
+ "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03b5\u03ba\u03b8\u03ad\u03c3\u03b5\u03c9\u03bd - \u03b5\u03c0\u03b9\u03b4\u03b5\u03af\u03be\u03b5\u03c9\u03bd"
},
{
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- "root_type": "Expense"
+ "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"
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{
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- "root_type": "Expense"
+ "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"
},
{
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- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03bc\u03b5\u03c4\u03b1\u03c6\u03bf\u03c1\u03ce\u03bd"
},
{
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{
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- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03c4\u03b1\u03be\u03b9\u03b4\u03af\u03c9\u03bd \u03b5\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd"
}
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- "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03c4\u03b1\u03be\u03b9\u03b4\u03af\u03c9\u03bd",
- "root_type": "Expense"
+ "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03c4\u03b1\u03be\u03b9\u03b4\u03af\u03c9\u03bd"
},
{
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{
- "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",
- "root_type": "Expense"
+ "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"
},
{
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- "root_type": "Expense"
+ "name": "\u03a5\u03bb\u03b9\u03ba\u03ac \u03c6\u03b1\u03c1\u03bc\u03b1\u03ba\u03b5\u03af\u03bf\u03c5"
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{
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- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "name": "\u03a5\u03bb\u03b9\u03ba\u03ac \u03ac\u03bc\u03b5\u03c3\u03b7\u03c2 \u03b1\u03bd\u03ac\u03bb\u03c9\u03c3\u03b7\u03c2"
},
{
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{
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- "root_type": "Expense"
+ "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03b4\u03b7\u03bc\u03bf\u03c3\u03af\u03b5\u03c5\u03c3\u03b7\u03c2 "
},
{
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- "root_type": "Expense"
+ "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 ",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "name": "\u0388\u03be\u03bf\u03b4\u03b1 \u03b4\u03b7\u03bc\u03bf\u03c3\u03b9\u03b5\u03cd\u03c3\u03b5\u03c9\u03bd"
},
{
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{
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- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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"
},
{
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- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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 ",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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)",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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.",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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.",
- "root_type": "Expense"
+ "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.",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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.",
- "root_type": "Expense"
+ "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.",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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.",
- "root_type": "Expense"
+ "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.",
- "root_type": "Expense"
+ "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.",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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"
@@ -3617,441 +3099,357 @@
"children": [
{
"account_type": "Equity",
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- "root_type": "Liability"
+ "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"
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- "root_type": "Liability"
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- "root_type": "Liability"
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{
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- "root_type": "Liability"
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}
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- "root_type": "Liability"
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{
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- "root_type": "Liability"
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- "root_type": "Liability"
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- "root_type": "Liability"
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- "root_type": "Liability"
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- "root_type": "Liability"
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{
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- "root_type": "Liability"
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- "root_type": "Liability"
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}
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- "root_type": "Liability"
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{
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- "root_type": "Liability"
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- "root_type": "Liability"
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- "root_type": "Liability"
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{
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- "root_type": "Liability"
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}
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- "root_type": "Liability"
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},
{
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- "root_type": "Liability"
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- "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.",
- "root_type": "Liability"
+ "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)",
- "root_type": "Liability"
+ "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.",
- "root_type": "Liability"
+ "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",
- "root_type": "Liability"
+ "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)",
- "root_type": "Liability"
+ "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",
- "root_type": "Liability"
+ "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",
- "root_type": "Liability"
+ "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",
- "root_type": "Liability"
+ "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",
- "root_type": "Liability"
+ "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",
- "root_type": "Liability"
+ "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",
- "root_type": "Liability"
+ "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",
- "root_type": "Liability"
+ "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.",
- "root_type": "Liability"
+ "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.",
- "root_type": "Liability"
+ "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.",
- "root_type": "Liability"
+ "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.",
- "root_type": "Liability"
+ "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",
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- "root_type": "Liability"
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- "root_type": "Liability"
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{
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- "root_type": "Liability"
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{
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- "root_type": "Liability"
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- "root_type": "Liability"
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- "root_type": "Liability"
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- "root_type": "Liability"
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- "root_type": "Liability"
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}
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- "root_type": "Liability"
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- "root_type": "Liability"
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- "root_type": "Liability"
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- "root_type": "Liability"
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- "root_type": "Liability"
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- "root_type": "Liability"
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- "root_type": "Liability"
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- "root_type": "Liability"
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- "root_type": "Liability"
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- "root_type": "Liability"
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}
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- "root_type": "Liability"
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},
{
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- "root_type": "Liability"
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- "root_type": "Liability"
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- "root_type": "Liability"
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- "root_type": "Liability"
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- "root_type": "Liability"
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- "root_type": "Liability"
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- "root_type": "Liability"
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- "root_type": "Liability"
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- "root_type": "Liability"
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- "root_type": "Liability"
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- "root_type": "Liability"
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- "root_type": "Liability"
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- "root_type": "Liability"
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- "root_type": "Liability"
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{
"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",
- "root_type": "Liability"
+ "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",
- "root_type": "Liability"
+ "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",
- "root_type": "Liability"
+ "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"
@@ -4097,34 +3495,34 @@
"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": "Bank or Cash",
+ "account_type": "Cash",
"children": [
{
- "account_type": "Bank or Cash",
+ "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": "Bank or Cash",
+ "account_type": "Cash",
"name": "\u039a\u03b1\u03c4\u03b1\u03b8\u03ad\u03c3\u03b5\u03b9\u03c2 \u03cc\u03c8\u03b7\u03c2 \u03c3\u03b5 \u039e.\u039d."
},
{
- "account_type": "Bank or Cash",
+ "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": "Bank or Cash",
+ "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": "Bank or Cash",
+ "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": "Bank or Cash",
+ "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": "Bank or Cash",
+ "account_type": "Cash",
"name": "\u03a4\u03b1\u03bc\u03b5\u03af\u03bf"
}
],
@@ -4668,190 +4066,147 @@
{
"children": [
{
- "name": "\u03ba.\u03bb.\u03c0.",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "name": "\u0395\u03bc\u03c0\u03bf\u03c1\u03b5\u03cd\u03bc\u03b1\u03c4\u03b1"
},
{
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- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "name": "\u03a0\u03b1\u03c1\u03b1\u03b3\u03c9\u03b3\u03ae \u03c3\u03b5 \u03b5\u03be\u03ad\u03bb\u03b9\u03be\u03b7"
},
{
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- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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": [
{
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- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "name": "\u039b\u03b9\u03b3\u03bd\u03af\u03c4\u03b7\u03c2"
},
{
- "name": "\u039c\u03b9\u03ba\u03c1\u03ac \u03b5\u03c1\u03b3\u03b1\u03bb\u03b5\u03af\u03b1",
- "root_type": "Asset"
+ "name": "\u039c\u03b9\u03ba\u03c1\u03ac \u03b5\u03c1\u03b3\u03b1\u03bb\u03b5\u03af\u03b1"
},
{
- "name": "\u039c\u03b1\u03b6\u03bf\u03cd\u03c4",
- "root_type": "Asset"
+ "name": "\u039c\u03b1\u03b6\u03bf\u03cd\u03c4"
},
{
- "name": "\u03a0\u03b5\u03c4\u03c1\u03ad\u03bb\u03b5\u03b9\u03bf ",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "name": "\u0394\u03b9\u03ac\u03c6\u03bf\u03c1\u03b1 \u03b1\u03bd\u03b1\u03bb\u03ce\u03c3\u03b9\u03bc\u03b1 \u03c5\u03bb\u03b9\u03ba\u03ac"
},
{
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- "root_type": "Asset"
+ "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"
},
{
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- "root_type": "Asset"
+ "name": "\u039f\u03b9\u03ba\u03bf\u03b4\u03bf\u03bc\u03b9\u03ba\u03ac \u03c5\u03bb\u03b9\u03ba\u03ac"
},
{
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- "root_type": "Asset"
+ "name": "\u0395\u03ba\u03c0\u03c4\u03ce\u03c3\u03b5\u03b9\u03c2 \u03b1\u03b3\u03bf\u03c1\u03ce\u03bd"
},
{
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- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
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{
- "name": "\u0393\u03ae\u03c0\u03b5\u03b4\u03b1-\u039f\u03b9\u03ba\u03cc\u03c0\u03b5\u03b4\u03b1",
- "root_type": "Asset"
+ "name": "\u0393\u03ae\u03c0\u03b5\u03b4\u03b1-\u039f\u03b9\u03ba\u03cc\u03c0\u03b5\u03b4\u03b1"
},
{
- "name": "\u039b\u03b1\u03c4\u03bf\u03bc\u03b5\u03af\u03b1",
- "root_type": "Asset"
+ "name": "\u039b\u03b1\u03c4\u03bf\u03bc\u03b5\u03af\u03b1"
},
{
- "name": "\u039c\u03b5\u03c4\u03b1\u03bb\u03bb\u03b5\u03af\u03b1",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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"
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
index a4d3279..88a14fc 100644
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/gt_cuentas_plantilla.json
+++ b/erpnext/accounts/doctype/chart_of_accounts/charts/gt_cuentas_plantilla.json
@@ -12,7 +12,7 @@
"children": [
{
"name": "Impuestos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Impuestos"
@@ -21,7 +21,7 @@
"children": [
{
"name": "IVA por Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "IVA por Pagar"
@@ -30,7 +30,7 @@
"children": [
{
"name": "Cuentas y Documentos por Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas y Documentos por Pagar"
@@ -44,7 +44,7 @@
"children": [
{
"name": "Anticipos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Cr\u00e9ditos Diferidos"
@@ -58,7 +58,7 @@
"children": [
{
"name": "Provisi\u00f3n para Indemnizaciones",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisi\u00f3n para Indemnizaciones"
@@ -77,15 +77,15 @@
"children": [
{
"name": "Capital Autorizado, Suscr\u00edto y Pagado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Perdidas y Ganancias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Reservas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Patrimonio de los Accionistas"
@@ -107,11 +107,11 @@
"children": [
{
"name": "Retenciones de IVA recibidas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "IVA por Cobrar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "IVA por Cobrar"
@@ -120,19 +120,19 @@
"children": [
{
"name": "Prestamos al Personal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por Cobrar Empresas Afilidas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por Cobrar Generales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otras Cuentas por Cobrar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas y Documentos por Cobrar"
@@ -141,7 +141,7 @@
"children": [
{
"name": "Caja Chica",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Caja y Bancos"
@@ -155,7 +155,7 @@
"children": [
{
"name": "Propiedad, Planta y Equipo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Propiedad, Planta y Equipo"
@@ -164,7 +164,7 @@
"children": [
{
"name": "Depreciaciones Acumuladas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Depreciaciones Acumuladas"
@@ -178,7 +178,7 @@
"children": [
{
"name": "Gastos de Organizaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Gastos de Organizaci\u00f3n"
@@ -187,7 +187,7 @@
"children": [
{
"name": "Gastos por Amortizar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Gastos por Amortizar"
@@ -196,7 +196,7 @@
"children": [
{
"name": "Gastos Anticipados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Gastos Anticipados"
@@ -205,7 +205,7 @@
"children": [
{
"name": "Otros Activos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otros Activos"
@@ -229,7 +229,7 @@
"children": [
{
"name": "Gastos no Deducibles",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos no Deducibles"
@@ -243,7 +243,7 @@
"children": [
{
"name": "Otros Gastos de Operaci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Otros Gastos de Operaci\u00f3n"
@@ -252,7 +252,7 @@
"children": [
{
"name": "Gastos de Administraci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos de Administraci\u00f3n"
@@ -266,7 +266,7 @@
"children": [
{
"name": "Gastos de Ventas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos de Ventas"
@@ -285,7 +285,7 @@
"children": [
{
"name": "Otros Ingresos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Otros Ingresos"
@@ -299,11 +299,11 @@
"children": [
{
"name": "Descuentos Sobre Ventas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas Netas"
@@ -322,11 +322,11 @@
"children": [
{
"name": "Intereses",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Otros Gastos Financieros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Otros Gastos y Productos Financieros"
@@ -345,7 +345,7 @@
"children": [
{
"name": "Costos de Ventas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Costos de Ventas"
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
index 33bc6dd..447efbd 100644
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/hn_cuentas_plantilla.json
+++ b/erpnext/accounts/doctype/chart_of_accounts/charts/hn_cuentas_plantilla.json
@@ -12,7 +12,7 @@
"children": [
{
"name": "Impuestos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Impuestos"
@@ -21,7 +21,7 @@
"children": [
{
"name": "ISV por Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "ISV por Pagar"
@@ -30,7 +30,7 @@
"children": [
{
"name": "Cuentas y Documentos por Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas y Documentos por Pagar"
@@ -44,7 +44,7 @@
"children": [
{
"name": "Anticipos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Cr\u00e9ditos Diferidos"
@@ -58,7 +58,7 @@
"children": [
{
"name": "Provisi\u00f3n para Indemnizaciones",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisi\u00f3n para Indemnizaciones"
@@ -77,15 +77,15 @@
"children": [
{
"name": "Capital Autorizado, Suscr\u00edto y Pagado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Perdidas y Ganancias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Reservas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Patrimonio de los Accionistas"
@@ -107,11 +107,11 @@
"children": [
{
"name": "Retenciones de ISV recibidas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "ISV por Cobrar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "ISV por Cobrar"
@@ -120,19 +120,19 @@
"children": [
{
"name": "Prestamos al Personal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por Cobrar Empresas Afilidas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por Cobrar Generales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otras Cuentas por Cobrar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas y Documentos por Cobrar"
@@ -141,7 +141,7 @@
"children": [
{
"name": "Caja Chica",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Caja y Bancos"
@@ -155,7 +155,7 @@
"children": [
{
"name": "Propiedad, Planta y Equipo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Propiedad, Planta y Equipo"
@@ -164,7 +164,7 @@
"children": [
{
"name": "Depreciaciones Acumuladas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Depreciaciones Acumuladas"
@@ -178,7 +178,7 @@
"children": [
{
"name": "Gastos de Organizaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Gastos de Organizaci\u00f3n"
@@ -187,7 +187,7 @@
"children": [
{
"name": "Gastos por Amortizar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Gastos por Amortizar"
@@ -196,7 +196,7 @@
"children": [
{
"name": "Gastos Anticipados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Gastos Anticipados"
@@ -205,7 +205,7 @@
"children": [
{
"name": "Otros Activos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otros Activos"
@@ -229,7 +229,7 @@
"children": [
{
"name": "Gastos no Deducibles",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos no Deducibles"
@@ -243,7 +243,7 @@
"children": [
{
"name": "Otros Gastos de Operaci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Otros Gastos de Operaci\u00f3n"
@@ -252,7 +252,7 @@
"children": [
{
"name": "Gastos de Administraci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos de Administraci\u00f3n"
@@ -266,7 +266,7 @@
"children": [
{
"name": "Gastos de Ventas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos de Ventas"
@@ -285,7 +285,7 @@
"children": [
{
"name": "Otros Ingresos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Otros Ingresos"
@@ -299,11 +299,11 @@
"children": [
{
"name": "Descuentos Sobre Ventas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas Netas"
@@ -322,11 +322,11 @@
"children": [
{
"name": "Intereses",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Otros Gastos Financieros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Otros Gastos y Productos Financieros"
@@ -345,7 +345,7 @@
"children": [
{
"name": "Costos de Ventas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Costos de Ventas"
diff --git a/erpnext/accounts/doctype/chart_of_accounts/charts/import_from_openerp.py b/erpnext/accounts/doctype/chart_of_accounts/charts/import_from_openerp.py
index c37cdef..7a3a877 100644
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/import_from_openerp.py
+++ b/erpnext/accounts/doctype/chart_of_accounts/charts/import_from_openerp.py
@@ -58,35 +58,6 @@
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 go_test():
-# global accounts, charts
-# # get default account types
-# default_types_root = ET.parse(os.path.join(path, "account", "data",
-# "data_account_type.xml")).getroot()
-# default_account_types = get_account_types([default_types_root], None, prefix="account")
-#
-# for basepath, folders, files in os.walk(path):
-# basename = os.path.basename(basepath)
-# if basename.startswith("l10n_it"):
-# print basepath, folders, files
-# accounts, charts = {}, {}
-# xml_roots = get_xml_roots(basepath, files)
-# csv_content = get_csv_contents(basepath, files)
-#
-# prefix = basename if csv_content else None
-# 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, basename)
-#
-# if csv_content:
-# make_maps_for_csv(csv_content, account_types)
-#
-# make_account_trees()
-# make_charts()
def get_xml_roots(files_path):
xml_roots = frappe._dict()
@@ -120,10 +91,10 @@
def get_account_types(root_list, csv_content, prefix=None):
types = {}
account_type_map = {
- 'cash': 'Bank or Cash',
- 'bank': 'Bank or Cash',
- 'tr_cash': 'Bank or Cash',
- 'tr_bank': 'Bank or Cash',
+ 'cash': 'Cash',
+ 'bank': 'Bank',
+ 'tr_cash': 'Cash',
+ 'tr_bank': 'Bank',
'receivable': 'Receivable',
'tr_receivable': 'Receivable',
'account rec': 'Receivable',
@@ -147,7 +118,7 @@
data = {}
for field in node.findall("field"):
if field.get("name")=="report_type" and field.text.lower() != "none":
- data["root_type"] = field.text.title()
+ 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]
@@ -160,7 +131,7 @@
row_dict = dict(zip(csv_content[0], row))
data = {}
if row_dict.get("report_type"):
- data["root_type"] = 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"):
@@ -168,6 +139,19 @@
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`"""
for model, root_list in xml_roots.iteritems():
@@ -184,14 +168,8 @@
if field.get("name")=="user_type":
value = field.get("ref")
- if account_types.get(value, {}).get("root_type"):
- data["root_type"] = account_types[value]["root_type"]
- else:
- if "asset" in value: data["root_type"] = "Asset"
- elif ("liability" in value or "equity" in value):
- data["root_type"] = "Liability"
- elif "income" in value: data["root_type"] = "Income"
- elif "expense" in value: data["root_type"] = "Expense"
+ 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"]
@@ -218,10 +196,7 @@
if account.get("parent_id"):
if accounts.get(account["parent_id"]):
accounts[account["parent_id"]]["children"].append(account)
- del account["parent_id"]
- else:
- print account.get("name") + " deleted, parent node not found"
- del accounts[id]
+ del account["parent_id"]
# remove empty children
for id in accounts.keys():
@@ -238,8 +213,8 @@
"children": []
}
user_type = data.get("user_type/id") or data.get("user_type:id")
- if account_types.get(user_type, {}).get("root_type"):
- account["root_type"] = account_types[user_type]["root_type"]
+ 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"]
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
index 237b1b2..541a8b9 100644
--- 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
@@ -8,114 +8,114 @@
"children": [
{
"name": "Mortgage Loan Payable",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Interest Payable",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Wages Payable",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Owner's Equity Accounts",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Notes Payable",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Exice Duty Payable",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sales Tax Payable",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Service Tax Payable",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "VAT Payable",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Tax payable",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Accounts Payable",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Unearned Revenues",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Reserve and Surplus Account",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Liabilities",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Buildings",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Supplies",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Land",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Accounts Receivable",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Accumulated Depreciation - Equipment",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Tax Receivable",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Equipment",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Cash",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Prepaid Insurance",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Accumulated Depreciation - Buildings",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Merchandise Inventory",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Assets",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Balance Sheet"
@@ -128,43 +128,43 @@
"children": [
{
"name": "Salaries Expense",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Wages Expense",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Supplies Expense",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Rent Expense",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Utilities Expense",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Telephone Expense",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Advertising Expense",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Depreciation Expense",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Operating Expense Accounts",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Expense",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -172,43 +172,43 @@
"children": [
{
"name": "Interest Revenues",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gain on Sale of Assets",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Non-Operating Revenue and Gains",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Product Sales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Service Revenues",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Operating Revenue Accounts",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Income",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Loss on Sale of Assets",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Non-Operating Expenses and Losses",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Profit And Loss"
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
index 63d50d6..77cd52a 100644
--- 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
@@ -10,37 +10,37 @@
"children": [
{
"name": "Sales - Division #1, Product Line 010",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sales - Division #3, Product Line 110",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sales - Division #1, Product Line 022",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sales - Division #2, Product Line 015",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Operating Revenues",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Gain on Sale of Assets",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Non-Operating Revenue and Gains",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Income",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -48,81 +48,81 @@
"children": [
{
"name": "Payroll Dept. Payroll Taxes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Payroll Dept. Supplies",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Payroll Dept. Telephone",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Payroll Dept. Salaries",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Payroll Dept. Expenses",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Marketing Dept. Supplies",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Marketing Dept. Telephone",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Marketing Dept. Payroll Taxes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Marketing Dept. Salaries",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Marketing Expenses",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "COGS - Division #1, Product Line 022",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "COGS - Division #2, Product Line 015",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "COGS - Division #3, Product Line 110",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "COGS - Division #1, Product Line 010",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Cost of Goods Sold",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Loss on Sale of Assets",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Non-Operating Expenses and Losses",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Expense",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Profit And Loss"
@@ -134,86 +134,86 @@
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Cash - Payroll Checking",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Petty Cash Fund",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Accounts Receivable",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inventory",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Tax Receivable",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Supplies",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Cash - Regular Checking",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Prepaid Insurance",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Allowance for Doubtful Accounts",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Current Assets",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Accumulated Depreciation - Vehicles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Vehicles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Accumulated Depreciation - Buildings",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Equipment",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Land",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Buildings",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Accumulated Depreciation - Equipment",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Property, Plant, and Equipment",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Assets",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -223,96 +223,96 @@
"children": [
{
"name": "Service Tax Payable",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Exice Duty Payable",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "VAT Payable",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sales Tax Payable",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Tax payable",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Interest Payable",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Wages Payable",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Reserve and Surplus Account",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Notes Payable - Credit Line #2",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Unearned Revenues",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Accounts Payable",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Notes Payable - Credit Line #1",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Current Liabilities",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Mortgage Loan Payable",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Bonds Payable",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Discount on Bonds Payable",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Long-term Liabilities",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Treasury Stock",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Retained Earnings",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Common Stock, No Par",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Stockholders' Equity",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Liabilities",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Balance Sheet"
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
index b4c5eea..443d940 100644
--- 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
@@ -8,11 +8,11 @@
"children": [
{
"name": "canoni di leasing",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "fitti passivi",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "COSTI PER GODIMENTO BENI DI TERZI"
@@ -21,43 +21,43 @@
"children": [
{
"name": "merci c/rimanenze finali",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "materie di consumo c/rimanenze finali",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "materie di consumo c/esistenze iniziali",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "merci c/esistenze iniziali",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "premi su acquisti",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "resi su acquisti",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "ribassi e abbuoni attivi",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "merci c/acquisti",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "materie di consumo c/acquisti",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "merci c/apporti",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "COSTO DEL VENDUTO"
@@ -68,11 +68,11 @@
"children": [
{
"name": "accantonamento per spese future",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "accantonamento per manutenzioni programmate",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "ALTRI ACCANTONAMENTI"
@@ -81,7 +81,7 @@
"children": [
{
"name": "accantonamento per responsabilit\u00e0 civile",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "ACCANTONAMENTI PER RISCHI"
@@ -93,31 +93,31 @@
"children": [
{
"name": "oneri fiscali diversi",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "oneri vari",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "arrotondamenti passivi",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "sopravvenienze passive ordinarie diverse",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "perdite su crediti",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "minusvalenze ordinarie diverse",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "insussistenze passive ordinarie diverse",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "ONERI DIVERSI"
@@ -126,31 +126,31 @@
"children": [
{
"name": "ammortamento fabbricati",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "ammortamento imballaggi durevoli",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "ammortamento arredamento",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "ammortamento automezzi",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "ammortamento attrezzature commerciali",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "ammortamento macchine d'ufficio",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "ammortamento impianti e macchinari",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "AMMORTAMENTI IMMOBILIZZAZIONI MATERIALI"
@@ -159,19 +159,19 @@
"children": [
{
"name": "altri costi per il personale",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "oneri sociali",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "salari e stipendi",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "TFRL",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "COSTI PER IL PERSONALE"
@@ -180,15 +180,15 @@
"children": [
{
"name": "ammortamento software",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "ammortamento costi di impianto",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "ammortamento avviamento",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "AMMORTAMENTI IMMOBILIZZAZIONI IMMATERIALI"
@@ -197,55 +197,55 @@
"children": [
{
"name": "costi di vigilanza",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "costi per i locali",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "costi per energia",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "costi di pubblicit\u00e0",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "costi di trasporto",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "costi postali",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "spese di incasso",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "provvigioni passive",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "costi di manutenzione e riparazione",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "costi di assicurazione",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "costi telefonici",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "costi di consulenze",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "costi di esercizio automezzi",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "COSTI PER SERVIZI"
@@ -254,15 +254,15 @@
"children": [
{
"name": "svalutazioni immobilizzazioni materiali",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "svalutazioni immobilizzazioni immateriali",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "svalutazione crediti",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "SVALUTAZIONI"
@@ -274,7 +274,7 @@
"children": [
{
"name": "imposte dell'esercizio",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "IMPOSTE DELL'ESERCIZIO"
@@ -285,31 +285,31 @@
"children": [
{
"name": "banche c/sovvenzioni",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "mutui passivi",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "debiti v/altri finanziatori",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "banche c/c passivi",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "banche c/RIBA all'incasso",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "banche c/anticipi su fatture",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "banche c/cambiali all'incasso",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DEBITI FINANZIARI"
@@ -318,46 +318,46 @@
"children": [
{
"name": "debiti per imposte",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "erario c/IVA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "IVA n/debito",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "debiti per ritenute da versare",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "debiti per cauzioni",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "personale c/retribuzioni",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "clienti c/cessione",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "debiti v/istituti previdenziali",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "personale c/liquidazioni",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "creditori diversi",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DEBITI DIVERSI"
@@ -366,11 +366,11 @@
"children": [
{
"name": "ratei passivi",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "risconti passivi",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "RATEI E RISCONTI PASSIVI"
@@ -379,23 +379,23 @@
"children": [
{
"name": "perdita d'esercizio",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "utile d'esercizio",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "patrimonio netto",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "titolare c/ritenute subite",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "prelevamenti extra gestione",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "PATRIMONIO NETTO"
@@ -404,7 +404,7 @@
"children": [
{
"name": "debiti per TFRL",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "TRATTAMENTO FINE RAPPORTO DI LAVORO"
@@ -413,31 +413,31 @@
"children": [
{
"name": "banca ... c/c",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "banca ... c/c",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "banca ... c/c",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "bilancio di chiusura",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "bilancio di apertura",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "istituti previdenziali",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "IVA c/liquidazioni",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "CONTI TRANSITORI E DIVERSI"
@@ -446,59 +446,59 @@
"children": [
{
"name": "merci da ricevere",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "fornitori c/impegni",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "impegni per beni in leasing",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "creditori c/leasing",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "clienti c/impegni",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "merci da consegnare",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "creditori per fideiussioni",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "depositanti beni",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "beni di terzi",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "creditori per avalli",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "rischi per avalli",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "rischi per effetti scontati",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "banche c/effetti scontati",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "rischi per fideiussioni",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "CONTI DEI SISTEMI SUPPLEMENTARI"
@@ -507,25 +507,25 @@
"children": [
{
"name": "fatture da ricevere",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "debiti da liquidare",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "cambiali passive",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "debiti v/fornitori",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "clienti c/acconti",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DEBITI COMMERCIALI"
@@ -534,19 +534,19 @@
"children": [
{
"name": "fondo per imposte",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "fondo responsabilit\u00e0 civile",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "fondo spese future",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "fondo manutenzioni programmate",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "FONDI PER RISCHI E ONERI"
@@ -560,27 +560,27 @@
"children": [
{
"name": "arrotondamenti attivi",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "proventi vari",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "insussistenze attive ordinarie diverse",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "plusvalenze ordinarie diverse",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "fitti attivi",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "sopravvenienze attive ordinarie diverse",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "RICAVI E PROVENTI DIVERSI"
@@ -589,23 +589,23 @@
"children": [
{
"name": "ribassi e abbuoni passivi",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "merci c/vendite",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "rimborsi spese di vendita",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "premi su vendite",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "resi su vendite",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "VENDITE E PRESTAZIONI"
@@ -619,19 +619,19 @@
"children": [
{
"name": "sopravvenienze passive straordinarie",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "imposte esercizi precedenti",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "insussistenze passive straordinarie",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "minusvalenze straordinarie",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "ONERI STRAORDINARI"
@@ -640,15 +640,15 @@
"children": [
{
"name": "insussistenze attive straordinarie",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "sopravvenienze attive straordinarie",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "plusvalenze straordinarie",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "PROVENTI STRAORDINARI"
@@ -662,7 +662,7 @@
"children": [
{
"name": "mutui attivi",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "IMMOBILIZZAZIONI FINANZIARIE"
@@ -671,63 +671,63 @@
"children": [
{
"name": "fornitori immobilizzazioni c/acconti",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "fondo ammortamento impianti e macchinari",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "fondo ammortamento fabbricati",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "fondo ammortamento arredamento",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "fondo ammortamento automezzi",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "fondo ammortamento attrezzature commerciali",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "fondo ammortamento macchine d'ufficio",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "fondo ammortamento imballaggi durevoli",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "imballaggi durevoli",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "macchine d'ufficio",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "attrezzature commerciali",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "automezzi",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "arredamento",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "fabbricati",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "impianti e macchinari",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "IMMOBILIZZAZIONI MATERIALI"
@@ -736,27 +736,27 @@
"children": [
{
"name": "fondo ammortamento costi di impianto",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "avviamento",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "software",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "costi di impianto",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "fondo ammortamento software",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "fondo ammortamento avviamento",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "IMMOBILIZZAZIONI IMMATERIALI"
@@ -765,53 +765,53 @@
"children": [
{
"name": "fondo svalutazione crediti",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "fondo rischi su crediti",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "crediti da liquidare",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "crediti commerciali diversi",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "clienti c/spese anticipate",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "crediti v/clienti",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "cambiali allo sconto",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "cambiali all'incasso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "cambiali attive",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "fatture da emettere",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "cambiali insolute",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "crediti insoluti",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "CREDITI COMMERCIALI"
@@ -820,15 +820,15 @@
"children": [
{
"name": "fornitori c/acconti",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "materie di consumo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "merci",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "RIMANENZE"
@@ -837,44 +837,44 @@
"children": [
{
"name": "crediti v/istituti previdenziali",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "debitori diversi",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "personale c/acconti",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "crediti per cauzioni",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "crediti per ritenute subite",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "crediti per imposte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "IVA n/credito",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "IVA c/acconto",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "crediti per IVA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "imposte c/acconto",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "CREDITI DIVERSI"
@@ -883,11 +883,11 @@
"children": [
{
"name": "risconti attivi",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "ratei attivi",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "RATEI E RISCONTI ATTIVI"
@@ -895,29 +895,29 @@
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "assegni",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "denaro in cassa",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "valori bollati",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Bank",
"name": "c/c postali",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Bank",
"name": "banche c/c",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DISPONIBILIT\u00c0 LIQUIDE"
@@ -931,19 +931,19 @@
"children": [
{
"name": "proventi finanziari diversi",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "interessi attivi v/clienti",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "interessi attivi bancari",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "interessi attivi postali",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "PROVENTI FINANZIARI"
@@ -952,23 +952,23 @@
"children": [
{
"name": "oneri finanziari diversi",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "interessi passivi bancari",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "interessi passivi su mutui",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "interessi passivi v/fornitori",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "sconti passivi bancari",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "ONERI FINANZIARI"
@@ -980,11 +980,11 @@
"children": [
{
"name": "stato patrimoniale",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "conto di risultato economico",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "CONTI DI RISULTATO"
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
index fc30b62..309b55b 100644
--- 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
@@ -57,31 +57,31 @@
"children": [
{
"name": "Frais de constitution",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Frais d'augmentation du capital",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Frais pr\u00e9alables au d\u00e9marrage",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Frais sur op\u00e9rations de fusions, scissions et transformations",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Frais de publicit\u00e9",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Frais de prospection",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Autres frais pr\u00e9liminaires",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Frais pr\u00e9liminaires"
@@ -90,7 +90,7 @@
"children": [
{
"name": "Primes de remboursement des obligations",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Primes de remboursement des obligations"
@@ -99,15 +99,15 @@
"children": [
{
"name": "Autres charges \u00e0\u00a0 r\u00e9partir",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Frais d acquisition des immobilisations",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Frais d'\u00e9mission des emprunts",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Charges \u00e0\u00a0 r\u00e9partir sur plusieurs exercices"
@@ -121,27 +121,27 @@
"children": [
{
"name": "Avances et acomptes vers\u00e9s sur commandes d'immobilisations corporelles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Immobilisations corporelles en cours de mobilier, mat\u00e9riel de bureau et am\u00e9nagements divers",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Immobilisations corporelles en cours de mat\u00e9riel de transport",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Immobilisations corporelles en cours des installations techniques, mat\u00e9riel et outillage",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Immobilisations corporelles en cours des terrains et constructions",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Autres immobilisations corporelles en cours",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Immobilisations corporelles en cours"
@@ -150,7 +150,7 @@
"children": [
{
"name": "Autres immobilisations corporelles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Autres immobilisations corporelles"
@@ -159,28 +159,28 @@
"children": [
{
"name": "Installations techniques",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Emballages r\u00e9cup\u00e9rables identifiables",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Outillage",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Mat\u00e9riel",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Mat\u00e9riel et outillage"
},
{
"name": "Autres installations techniques, mat\u00e9riel et outillage",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Installations techniques, mat\u00e9riel et outillage"
@@ -189,36 +189,36 @@
"children": [
{
"name": "Constructions sur terrains d'autrui",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Autres b\u00e2timents",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "B\u00e2timents industriels (A,B,,,)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "B\u00e2timents Administratifs et commerciaux",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "B\u00e2timents"
},
{
"name": "Agencements et am\u00e9nagements des constructions",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ouvrages d'infrastructure",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Autres constructions",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Constructions"
@@ -227,27 +227,27 @@
"children": [
{
"name": "Agencements et am\u00e9nagements de terrains",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Terrains b\u00e2tis",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Autres terrains",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Terrains de gisement",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Terrains am\u00e9nag\u00e9s",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Terrains nus",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Terrains"
@@ -256,23 +256,23 @@
"children": [
{
"name": "Mat\u00e9riel de bureau",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Mobilier de bureau",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Agencements, installations et am\u00e9nagements divers (biens n'appartenant pas \u00e0\u00a0 l'entreprise)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Mat\u00e9riel informatique",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Autres mobilier, mat\u00e9riel de bureau et am\u00e9nagements divers",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Mobilier, mat\u00e9riel de bureau et am\u00e9nagements divers"
@@ -281,7 +281,7 @@
"children": [
{
"name": "Mat\u00e9riel de transport",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Mat\u00e9riel de transport"
@@ -295,7 +295,7 @@
"children": [
{
"name": "Autres immobilisations incorporelles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Autres immobilisations incorporelles"
@@ -304,7 +304,7 @@
"children": [
{
"name": "Immobilisation en recherche et d\u00e9veloppement",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Immobilisation en recherche et d\u00e9veloppement"
@@ -313,7 +313,7 @@
"children": [
{
"name": "Brevets, marques, droits et valeurs similaires",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Brevets, marques, droits et valeurs similaires"
@@ -322,7 +322,7 @@
"children": [
{
"name": "Fonds commercial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Fonds commercial"
@@ -336,7 +336,7 @@
"children": [
{
"name": "Titres de participation",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Titres de participation"
@@ -345,11 +345,11 @@
"children": [
{
"name": "Actions",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Titres divers",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Autres titres immobilis\u00e9s"
@@ -363,42 +363,42 @@
"children": [
{
"name": "Cr\u00e9ances financi\u00e8res diverses",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cr\u00e9ances rattach\u00e9es \u00e0\u00a0 des participations",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Bons divers",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bons d'\u00e9quipement",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Obligations",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Titres immobilis\u00e9s (droits de cr\u00e9ance)"
},
{
"name": "Cr\u00e9ances immobilis\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Cautionnements",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "D\u00e9p\u00f4ts",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "D\u00e9p\u00f4ts et cautionnements vers\u00e9s"
@@ -410,19 +410,19 @@
"children": [
{
"name": "Pr\u00eats au personnel",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Pr\u00eats aux associ\u00e9s",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Billets de fonds",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Autres pr\u00eats",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Pr\u00eats immobilis\u00e9s"
@@ -436,7 +436,7 @@
"children": [
{
"name": "Augmentation des dettes de financement",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Augmentation des dettes de financement"
@@ -445,7 +445,7 @@
"children": [
{
"name": "Diminution des cr\u00e9ances immobilis\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Diminution des cr\u00e9ances immobilis\u00e9es"
@@ -459,11 +459,11 @@
"children": [
{
"name": "Provisions pour d\u00e9pr\u00e9ciation des titres de participation",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour d\u00e9pr\u00e9ciation des autres titres immobilis\u00e9s",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisions pour d\u00e9pr\u00e9ciation des immobilisations financi\u00e8res-titres"
@@ -472,11 +472,11 @@
"children": [
{
"name": "Provisions pour d\u00e9pr\u00e9ciation des pr\u00eats immobilis\u00e9s",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour d\u00e9pr\u00e9ciation des autres cr\u00e9ances financi\u00e8res",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisions pour d\u00e9pr\u00e9ciation des immobilisations financi\u00e8res-pr\u00eats"
@@ -485,7 +485,7 @@
"children": [
{
"name": "Provisions pour d\u00e9pr\u00e9ciation des immobilisations corporelles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisions pour d\u00e9pr\u00e9ciation des immobilisations corporelles"
@@ -494,7 +494,7 @@
"children": [
{
"name": "Provisions pour d\u00e9pr\u00e9ciation des immobilisations incorporelles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisions pour d\u00e9pr\u00e9ciation des immobilisations incorporelles"
@@ -508,19 +508,19 @@
"children": [
{
"name": "Amortissements des autres immobilisations incorporelles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements de l'immobilisation en recherche et d\u00e9veloppement",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements du fonds commercial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements des brevets, marques, droits et valeurs similaires",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortissements des immobilisations incorporelles"
@@ -531,23 +531,23 @@
"children": [
{
"name": "Amortissements des b\u00e2timents",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements des constructions sur terrains d'autrui",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements des ouvrages d'infrastructure",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements des installations, agencements et am\u00e9nagements des constructions",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements des autres constructions",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortissements des constructions"
@@ -556,19 +556,19 @@
"children": [
{
"name": "Amortissements du mat\u00e9riel et outillage",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements des emballages r\u00e9cup\u00e9rables identifiables",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements des installations techniques",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements des autres installations techniques, mat\u00e9riel et outillage",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortissements des installations techniques, mat\u00e9riel et outillage"
@@ -577,63 +577,63 @@
"children": [
{
"name": "Amortissements des autres terrains",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements des terrains nus",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements des terrains am\u00e9nag\u00e9s",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements des terrains b\u00e2tis",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements des terrains de gisement",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements des agencements et am\u00e9nagements de terrains",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortissements des terrains"
},
{
"name": "Amortissements du mat\u00e9riel de transport",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Amortissements des agencements, installations et am\u00e9nagements divers",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements du mobilier de bureau",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements du mat\u00e9riel de bureau",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements des autres mobilier, mat\u00e9riel de bureau et am\u00e9nagements divers",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements du mat\u00e9riel informatique",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortissements du mobilier, mat\u00e9riel de bureau et am\u00e9nagements divers"
},
{
"name": "Amortissements des autres immobilisations corporelles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortissements des immobilisations corporelles"
@@ -644,15 +644,15 @@
"children": [
{
"name": "Amortissements des autres charges \u00e0\u00a0 r\u00e9partir",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements des frais d'acquisition des immobilisations",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements des frais d'\u00e9mission des emprunts",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortissements des charges \u00e0\u00a0 r\u00e9partir"
@@ -664,31 +664,31 @@
"children": [
{
"name": "Amortissements des frais de prospection",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements des frais de publicit\u00e9",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements des frais sur op\u00e9rations de fusions, scissions, et transformations",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements des frais pr\u00e9liminaires au d\u00e9marrage",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements des frais d'augmentation du capital",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements des frais de constitution",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amortissements des autres frais pr\u00e9liminaires",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Amortissements des frais pr\u00e9liminaires"
@@ -711,22 +711,22 @@
{
"account_type": "Stock",
"name": "Marchandises (groupe A)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Autres marchandises",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Marchandises (groupe B)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Marchandises en cours de route",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Marchandises"
@@ -736,24 +736,24 @@
{
"account_type": "Stock",
"name": "Mati\u00e8res et fournitures consommables en cours de route",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"account_type": "Stock",
"name": "Emballages perdus",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Emballages \u00e0\u00a0 usage mixte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Emballages r\u00e9cup\u00e9rables non identifiables",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Emballages"
@@ -763,37 +763,37 @@
{
"account_type": "Stock",
"name": "Fournitures de magasin",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Fournitures de bureau",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Produits d'entretien",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Fournitures d'atelier et d'usine",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Mati\u00e8res consommables (groupe B)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Combustibles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Mati\u00e8res consommables (groupe A)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Mati\u00e8res et fournitures consommables"
@@ -803,12 +803,12 @@
{
"account_type": "Stock",
"name": "Mati\u00e8res premi\u00e8res (groupe B)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Mati\u00e8res premi\u00e8res (groupe A)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Mati\u00e8res premi\u00e8res"
@@ -816,7 +816,7 @@
{
"account_type": "Stock",
"name": "Autres mati\u00e8res et fournitures consommables",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Mati\u00e8res et fournitures consommables"
@@ -826,24 +826,24 @@
{
"account_type": "Stock",
"name": "Autres produits en cours",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"account_type": "Stock",
"name": "Travaux en cours",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Prestations en cours",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "\u00c9tudes en cours",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Services en cours"
@@ -853,17 +853,17 @@
{
"account_type": "Stock",
"name": "Biens r\u00e9siduels en cours",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Biens interm\u00e9diaires en cours",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Biens produits en cours",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Biens en cours"
@@ -876,19 +876,19 @@
{
"account_type": "Stock",
"name": "Autres produits interm\u00e9diaires et produits r\u00e9siduels",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"account_type": "Stock",
"name": "Produits interm\u00e9diaires (groupe A)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Produits interm\u00e9diaires (groupe B)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Produits interm\u00e9diaires"
@@ -898,17 +898,17 @@
{
"account_type": "Stock",
"name": "D\u00e9chets",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Mati\u00e8res de r\u00e9cup\u00e9ration",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Rebuts",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Produits r\u00e9siduels (ou mati\u00e8res de r\u00e9cup\u00e9ration)"
@@ -921,22 +921,22 @@
{
"account_type": "Stock",
"name": "Produits finis en cours de route",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Produits finis (groupe B)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Produits finis (groupe A)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Stock",
"name": "Autres produits finis",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Produits finis"
@@ -950,11 +950,11 @@
"children": [
{
"name": "Augmentation des dettes circulantes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Diminution des cr\u00e9ances circulantes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "\u00c9cart de conversion - Actif (\u00e9l\u00e9ments circulant)"
@@ -968,27 +968,27 @@
"children": [
{
"name": "Autres comptes d'associ\u00e9s d\u00e9biteurs",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Actionnaires - capital souscrit et appel\u00e9 non vers\u00e9",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Comptes courants des associ\u00e9s d\u00e9biteurs",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Associ\u00e9s - comptes d'apport en soci\u00e9t\u00e9",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cr\u00e9ances rattach\u00e9es aux comptes d'associ\u00e9s",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Associ\u00e9s - op\u00e9rations faites en commun",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Comptes d'associ\u00e9s - d\u00e9biteurs"
@@ -998,7 +998,7 @@
{
"account_type": "Tax",
"name": "Etat - cr\u00e9dit de TVA (suivant d\u00e9claration)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1007,22 +1007,22 @@
{
"account_type": "Tax",
"name": "Etat - TVA r\u00e9cup\u00e9rable sur charges 20%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Tax",
"name": "Etat - TVA r\u00e9cup\u00e9rable sur charges 7%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Tax",
"name": "Etat - TVA r\u00e9cup\u00e9rable sur charges 14%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Tax",
"name": "Etat - TVA r\u00e9cup\u00e9rable sur charges 10%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Etat - TVA r\u00e9cup\u00e9rable sur charges"
@@ -1030,28 +1030,28 @@
{
"account_type": "Tax",
"name": "Etat - TVA r\u00e9cup\u00e9rable sur immobilisations",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Etat - TVA r\u00e9cup\u00e9rable"
},
{
"name": "Acomptes sur imp\u00f4ts sur les r\u00e9sultats",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Subventions d'\u00e9quilibre \u00e0\u00a0 recevoir",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Subventions d'exploitation \u00e0\u00a0 recevoir",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Subventions d'investissement \u00e0\u00a0 recevoir",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Subventions \u00e0\u00a0 recevoir"
@@ -1059,7 +1059,7 @@
{
"account_type": "Tax",
"name": "Etat - autres comptes d\u00e9biteurs",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Etat ? d\u00e9biteur"
@@ -1068,11 +1068,11 @@
"children": [
{
"name": "Avances et acomptes au personnel",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Personnel - autres d\u00e9biteurs",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Personnel - d\u00e9biteur"
@@ -1081,42 +1081,42 @@
"children": [
{
"name": "Autres clients et comptes rattach\u00e9s",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Clients - effets \u00e0\u00a0 recevoir",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Cr\u00e9ances sur travaux non encore factur\u00e9s",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Clients - factures \u00e0\u00a0 \u00e9tablir",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clients - factures \u00e0\u00a0 \u00e9tablir et cr\u00e9ances sur travaux non encore factur\u00e9s"
},
{
"name": "Clients douteux ou litigieux",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Clients - retenues de garantie",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Clients - cat\u00e9gorie A",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Clients - cat\u00e9gorie B",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clients"
@@ -1128,19 +1128,19 @@
"children": [
{
"name": "Fournisseurs - cr\u00e9ances pour emballages et mat\u00e9riel \u00e0\u00a0 rendre",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Fournisseurs - avances et acomptes vers\u00e9s sur commandes d'exploitation",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Rabais, remises et ristournes \u00e0\u00a0 obtenir - avoirs non encore re\u00e7us",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Autres fournisseurs d\u00e9biteurs",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Fournisseurs d\u00e9biteurs, avances et acomptes"
@@ -1149,19 +1149,19 @@
"children": [
{
"name": "Int\u00e9r\u00eats courus et non \u00e9chus \u00e0\u00a0 percevoir",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Charges constat\u00e9es d'avance",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Comptes transitoires ou d'attente - d\u00e9biteurs",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Comptes de r\u00e9partition p\u00e9riodique des charges",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Comptes de r\u00e9gularisation - actif"
@@ -1170,19 +1170,19 @@
"children": [
{
"name": "Cr\u00e9ances sur cessions d'immobilisations",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cr\u00e9ances sur cessions d'\u00e9l\u00e9ments d'actif circulant",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Divers d\u00e9biteurs",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cr\u00e9ances rattach\u00e9es aux autres d\u00e9biteurs",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Autres d\u00e9biteurs"
@@ -1196,32 +1196,32 @@
"children": [
{
"name": "Actions, partie lib\u00e9r\u00e9e",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Actions, partie non lib\u00e9r\u00e9e",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Obligations",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Bons de caisse",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bons de tr\u00e9sor",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Bons de caisse et bons de tr\u00e9sor"
},
{
"name": "Autres titres et valeurs de placement similaires",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Titres et valeurs de placement"
@@ -1235,23 +1235,23 @@
"children": [
{
"name": "Provisions pour d\u00e9pr\u00e9ciation des mati\u00e8res et fournitures",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour d\u00e9pr\u00e9ciation des produits en cours",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour d\u00e9pr\u00e9ciation des marchandises",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour d\u00e9pr\u00e9ciation des produits interm\u00e9diaires",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour d\u00e9pr\u00e9ciation des produits finis",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisions pour d\u00e9pr\u00e9ciation des stocks"
@@ -1260,23 +1260,23 @@
"children": [
{
"name": "Provisions pour d\u00e9pr\u00e9ciation - fournisseurs d\u00e9biteurs, avances et acomptes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour d\u00e9pr\u00e9ciation du personnel - d\u00e9biteur",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour d\u00e9pr\u00e9ciation des clients et comptes rattach\u00e9s",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour d\u00e9pr\u00e9ciation des comptes d'associ\u00e9s d\u00e9biteurs",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour d\u00e9pr\u00e9ciation des autres d\u00e9biteurs",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisions pour d\u00e9pr\u00e9ciation des cr\u00e9ances de l'actif circulant"
@@ -1285,7 +1285,7 @@
"children": [
{
"name": "Provisions pour d\u00e9pr\u00e9ciation des titres et valeurs de placement",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisions pour d\u00e9pr\u00e9ciation des titres et valeurs de placement"
@@ -1304,35 +1304,35 @@
"children": [
{
"name": "Dettes rattach\u00e9es \u00e0\u00a0 des participations",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Avances re\u00e7ues et comptes courants bloqu\u00e9s",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Dettes de financement diverses",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Fournisseurs d'immobilisation",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "D\u00e9p\u00f4ts et cautionnements re\u00e7ues",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Billets de fonds",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Avances de l'Etat",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Emprunts aupr\u00e8s des \u00e9tablissements de cr\u00e9dit",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Autres dettes de financement"
@@ -1341,7 +1341,7 @@
"children": [
{
"name": "Emprunts obligataires",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Emprunts obligataires"
@@ -1355,31 +1355,31 @@
"children": [
{
"name": "Autres provisions pour risques",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Provision pour pertes sur march\u00e9s \u00e0\u00a0 terme",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour amendes, double droits, p\u00e9nalit\u00e9s",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour pertes de change",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour litiges",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour garanties donn\u00e9es aux clients",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour propre assureur",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisions pour risques"
@@ -1388,19 +1388,19 @@
"children": [
{
"name": "Provisions pour imp\u00f4ts",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour pensions de retraite et obligations similaires",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour charges \u00e0\u00a0 r\u00e9partir sur plusieurs exercices",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Autres provisions pour charges",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisions pour charges"
@@ -1414,11 +1414,11 @@
"children": [
{
"name": "Comptes de liaison des \u00e9tablissements",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Comptes de liaison du si\u00e8ge",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Comptes de liaison des \u00e9tablissements et succursales"
@@ -1432,7 +1432,7 @@
"children": [
{
"name": "Augmentation des cr\u00e9ances immobilis\u00e9es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Augmentation des cr\u00e9ances immobilis\u00e9es"
@@ -1441,7 +1441,7 @@
"children": [
{
"name": "Diminution des dettes de financement",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Diminution des dettes de financement"
@@ -1456,12 +1456,12 @@
{
"account_type": "Equity",
"name": "Report \u00e0\u00a0 nouveau (solde d\u00e9biteur)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Report \u00e0\u00a0 nouveau (solde cr\u00e9diteur)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Report \u00e0\u00a0 nouveau"
@@ -1471,7 +1471,7 @@
{
"account_type": "Equity",
"name": "R\u00e9serve l\u00e9gale",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "R\u00e9serve l\u00e9gale"
@@ -1481,17 +1481,17 @@
{
"account_type": "Equity",
"name": "R\u00e9serves r\u00e9glement\u00e9es",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "R\u00e9serves statutaires ou contractuelles",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "R\u00e9serves facultatives",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Autres r\u00e9serves"
@@ -1501,17 +1501,17 @@
{
"account_type": "Equity",
"name": "Primes d'apport",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Primes d'\u00e9mission",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Primes de fusion",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Primes d'\u00e9mission, de fusion et d'apport"
@@ -1521,7 +1521,7 @@
{
"account_type": "Equity",
"name": "\u00c9carts de r\u00e9\u00e9valuation",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "\u00c9carts de r\u00e9\u00e9valuation"
@@ -1531,29 +1531,29 @@
{
"account_type": "Equity",
"name": "Actionnaires, capital souscrit-non appel\u00e9",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Capital social",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Fonds de dotation",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"account_type": "Equity",
"name": "Compte de l'exploitant",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Capital individuel",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Capital personnel"
@@ -1566,12 +1566,12 @@
{
"account_type": "Equity",
"name": "R\u00e9sultats nets en instance d'affectation (solde cr\u00e9diteur)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "R\u00e9sultats nets en instance d'affectation (solde d\u00e9biteur)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "R\u00e9sultats nets en instance d'affectation"
@@ -1581,12 +1581,12 @@
{
"account_type": "Equity",
"name": "R\u00e9sultat net de l'exercice (solde cr\u00e9diteur)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "R\u00e9sultat net de l'exercice (solde d\u00e9biteur)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "R\u00e9sultat net de l'exercice"
@@ -1602,32 +1602,32 @@
{
"account_type": "Equity",
"name": "Provisions pour plus-values en instance d'imposition",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Provisions pour amortissements d\u00e9rogatoires",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Provisions pour acquisition et construction de logements",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Provisions pour investissements",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Provisions pour reconstitution des gisements",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Autres provisions r\u00e9glement\u00e9es",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisions r\u00e9glement\u00e9es"
@@ -1637,19 +1637,19 @@
{
"account_type": "Equity",
"name": "Subventions d'investissement inscrites au CPC",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Subventions d'investissement re\u00e7ues",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Subventions d'investissement"
}
],
"name": "CAPITAUX PROPRES ASSIMILES",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "COMPTES DE FINANCEMENT PERMANENT"
@@ -1660,26 +1660,26 @@
"children": [
{
"name": "Autres charges financi\u00e8res des exercices ant\u00e9rieurs",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Pertes sur cr\u00e9ances li\u00e9es \u00e0\u00a0 des participations",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Escomptes accord\u00e9s",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Charges nettes sur cession de titres et valeurs de placement",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Provisions pour d\u00e9pr\u00e9ciation des comptes de tr\u00e9sorerie",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisions pour d\u00e9pr\u00e9ciation des comptes de tr\u00e9sorerie"
@@ -1692,26 +1692,26 @@
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Autres valeurs \u00e0\u00a0 encaisser",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Virement de fonds",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Ch\u00e8ques \u00e0\u00a0 l'encaissement",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Ch\u00e8ques en portefeuille",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Ch\u00e8ques \u00e0\u00a0 encaisser ou \u00e0\u00a0 l'encaissement"
@@ -1719,14 +1719,14 @@
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Effets \u00e9chus \u00e0\u00a0 encaisser",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Effets \u00e0\u00a0 l'encaissement",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Effets \u00e0\u00a0 encaisser ou \u00e0\u00a0 l'encaissement"
@@ -1739,27 +1739,27 @@
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Caisse Centrale",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Caisse (succursale ou agence A)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Caisse (succursale ou agence B)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Caisses"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "R\u00e9gies d'avances et accr\u00e9ditifs",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Caisses, r\u00e9gies d'avances et accr\u00e9ditifs"
@@ -1767,24 +1767,24 @@
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Tr\u00e9sorerie G\u00e9n\u00e9rale",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Banques (solde d\u00e9biteur)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Ch\u00e8ques postaux",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Autres \u00e9tablissements financiers et assimil\u00e9s (soldes d\u00e9biteurs)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Banques, Tr\u00e9sorerie G\u00e9n\u00e9rale et ch\u00e8ques postaux d\u00e9biteurs"
@@ -1793,19 +1793,19 @@
"name": "TRESORERIE - ACTIF"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"children": [
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Banques (solde cr\u00e9diteur)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Autres \u00e9tablissements financiers et assimil\u00e9s (soldes cr\u00e9diteurs)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Banques (solde cr\u00e9diteur)"
@@ -1813,9 +1813,9 @@
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Cr\u00e9dits d'escompte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cr\u00e9dits d'escompte"
@@ -1823,16 +1823,16 @@
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Cr\u00e9dits de tr\u00e9sorerie",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cr\u00e9dits de tr\u00e9sorerie"
}
],
"name": "TRESORERIE - PASSIF",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "COMPTES DE TRESORERIE"
@@ -1845,27 +1845,27 @@
"children": [
{
"name": "Autres provisions pour risques et charges",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour amendes, doubles droits et p\u00e9nalit\u00e9s",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour pertes de change",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour litiges",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour garanties donn\u00e9es aux clients",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisions pour imp\u00f4ts",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Autres provisions pour risques et charges"
@@ -1879,11 +1879,11 @@
"children": [
{
"name": "Diminution des dettes circulantes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Augmentation des cr\u00e9ances circulantes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Ecarts de conversion - passif (El\u00e9ments circulants)"
@@ -1898,32 +1898,32 @@
{
"account_type": "Payable",
"name": "Divers cr\u00e9anciers",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Obligations, coupons \u00e0\u00a0 payer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Obligations \u00e9chues \u00e0\u00a0 rembourser",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Dettes rattach\u00e9es aux autres cr\u00e9anciers",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Dettes sur acquisitions d'immobilisations",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Dettes sur acquisitions de titres et valeurs de placement",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Autres cr\u00e9anciers"
@@ -1932,19 +1932,19 @@
"children": [
{
"name": "Comptes transitoires ou d'attente - cr\u00e9diteurs",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Int\u00e9r\u00eats courus et non \u00e9chus \u00e0 payer",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Produits constat\u00e9s d'avance",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Comptes de r\u00e9partition p\u00e9riodique des produits",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Comptes de r\u00e9gularisation - passif"
@@ -1954,27 +1954,27 @@
{
"account_type": "Payable",
"name": "Fournisseurs - retenues de garantie",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Fournisseurs",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Fournisseurs - factures non parvenues",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Fournisseurs - effets \u00e0\u00a0 payer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Autres fournisseurs et comptes rattach\u00e9s",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Fournisseurs et comptes rattach\u00e9s"
@@ -1984,22 +1984,22 @@
{
"account_type": "Payable",
"name": "Autres clients cr\u00e9diteurs",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Rabais, remises et ristournes \u00e0\u00a0 accorder - avoirs \u00e0\u00a0 \u00e9tablir",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Clients - dettes pour emballages et mat\u00e9riel consign\u00e9s",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Clients - avances et acomptes re\u00e7us sur commandes en cours",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Clients cr\u00e9diteurs, avances et acomptes"
@@ -2009,27 +2009,27 @@
{
"account_type": "Payable",
"name": "Personnel - autres cr\u00e9diteurs",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Oppositions sur salaires",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Charges du personnel \u00e0\u00a0 payer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "R\u00e9mun\u00e9rations dues au personnel",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "D\u00e9p\u00f4ts du personnel cr\u00e9diteurs",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Personnel - cr\u00e9diteur"
@@ -2041,7 +2041,7 @@
{
"account_type": "Payable",
"name": "ALLOCATION FAMILIALES",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Caisse Nationale de la S\u00e9curit\u00e9 Sociale"
@@ -2049,22 +2049,22 @@
{
"account_type": "Payable",
"name": "Caisses de retraite",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Mutuelles",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Charges sociales \u00e0\u00a0 payer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Autres organismes sociaux",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Organismes sociaux"
@@ -2074,34 +2074,34 @@
{
"account_type": "Tax",
"name": "Etat, TVA due (suivant d\u00e9clarations)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Tax",
"name": "Etat, imp\u00f4ts et taxes \u00e0\u00a0 payer",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"account_type": "Tax",
"name": "Etat, TVA factur\u00e9e 7%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Tax",
"name": "Etat, TVA factur\u00e9e 20%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Tax",
"name": "Etat, TVA factur\u00e9e 10%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Tax",
"name": "Etat, TVA factur\u00e9e 14%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Etat, TVA factur\u00e9e"
@@ -2111,17 +2111,17 @@
{
"account_type": "Tax",
"name": "Etat, IR",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Tax",
"name": "Etat, taxe urbaine et taxe d'\u00e9dilit\u00e9",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Tax",
"name": "Etat, Taxe professionnelle (ex patente)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Etat Imp\u00f4ts, taxes et assimil\u00e9s"
@@ -2129,12 +2129,12 @@
{
"account_type": "Tax",
"name": "Etat, imp\u00f4ts sur les r\u00e9sultats",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Tax",
"name": "Etat - autres comptes cr\u00e9diteurs",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Etat - cr\u00e9diteur"
@@ -2144,32 +2144,32 @@
{
"account_type": "Payable",
"name": "Comptes courants des associ\u00e9s cr\u00e9diteurs",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Associ\u00e9s - capital \u00e0\u00a0 rembourser",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Associ\u00e9s - dividendes \u00e0\u00a0 payer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Autres comptes d'associ\u00e9s - cr\u00e9diteurs",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Associ\u00e9s - versements re\u00e7us sur augmentation de capital",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Associ\u00e9s - op\u00e9rations faites en commun",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Comptes d'associ\u00e9s - cr\u00e9diteurs"
@@ -2193,11 +2193,11 @@
"children": [
{
"name": "Subventions accord\u00e9es des exercices ant\u00e9rieurs",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Subventions accord\u00e9es de l'exercice",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Subventions accord\u00e9es"
@@ -2206,19 +2206,19 @@
"children": [
{
"name": "VNA des immobilisations c\u00e9d\u00e9es des exercices ant\u00e9rieurs",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "VNA des immobilisations corporelles c\u00e9d\u00e9es",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "VNA des immobilisations incorporelles c\u00e9d\u00e9es",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "VNA provisions des immobilisations financi\u00e8res c\u00e9d\u00e9es (droits de propri\u00e9t\u00e9)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Valeurs nettes d'amortissements des immobilisations c\u00e9d\u00e9es ( V.N.A )"
@@ -2229,15 +2229,15 @@
"children": [
{
"name": "D.A.E. de l'immobilisation en non-valeurs",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "D.A.E. des immobilisations corporelles",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "D.A.E. des immobilisations incorporelles",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dotations aux amortissements exceptionnels des immobilisations"
@@ -2246,11 +2246,11 @@
"children": [
{
"name": "D.N.C. aux provisions pour risques et charges durables",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "D.N.C. aux provisions pour risques et charges momentan\u00e9s",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dotations non courantes aux provisions pour risques et charges"
@@ -2259,23 +2259,23 @@
"children": [
{
"name": "D.N.C. pour reconstitution de gisements",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "D.N.C. pour amortissements d\u00e9rogatoires",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "D.N.C. pour acquisition et construction de logements",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "D.N.C. pour investissements",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "D.N.C. pour plus-values en instance d'imposition",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dotations non courantes aux provisions r\u00e9glement\u00e9es"
@@ -2284,18 +2284,18 @@
"children": [
{
"name": "D.N.C. aux provisions pour d\u00e9pr\u00e9ciation de l'actif immobilis\u00e9",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "D.N.C. aux provisions pour d\u00e9pr\u00e9ciation de l'actif circulant",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dotations non courantes aux provisions pour d\u00e9pr\u00e9ciation"
},
{
"name": "Dotations non courantes des exercices ant\u00e9rieurs",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dotations non courantes"
@@ -2304,42 +2304,42 @@
"children": [
{
"name": "Cr\u00e9ances devenues irr\u00e9couvrables",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Autres charges non courantes des exercices ant\u00e9rieurs",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Lib\u00e9ralit\u00e9s",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Dons",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Lots",
- "root_type": "Expense"
+ "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)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "P\u00e9nalit\u00e9s et amendes p\u00e9nales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "P\u00e9nalit\u00e9s et amendes fiscales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9nalit\u00e9s et amendes fiscales ou p\u00e9nales"
@@ -2348,11 +2348,11 @@
"children": [
{
"name": "P\u00e9nalit\u00e9s sur march\u00e9s",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "D\u00e9dits",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "P\u00e9nalit\u00e9s sur march\u00e9s et d\u00e9dits"
@@ -2369,22 +2369,22 @@
"children": [
{
"name": "Imposition minimale annuelle des soci\u00e9t\u00e9s",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Rappels et d\u00e9gr\u00e8vements d'imp\u00f4ts sur les r\u00e9sultats",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Imp\u00f4ts sur les b\u00e9n\u00e9fices",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Imp\u00f4ts sur les r\u00e9sultats"
}
],
"name": "IMPOTS SUR LES RESULTATS",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2394,11 +2394,11 @@
"children": [
{
"name": "Autres redevances",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Redevances pour brevets",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Redevances pour brevets, marques, droits et valeurs similaires"
@@ -2407,15 +2407,15 @@
"children": [
{
"name": "Commissions et courtages",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Frais d'actes et de contentieux",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Honoraires",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "R\u00e9mun\u00e9rations d'interm\u00e9diaires et honoraires"
@@ -2424,15 +2424,15 @@
"children": [
{
"name": "R\u00e9mun\u00e9rations du personnel d\u00e9tach\u00e9 ou pr\u00eat\u00e9 \u00e0\u00a0 l'entreprise",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "R\u00e9mun\u00e9rations du personnel int\u00e9rimaire",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "R\u00e9mun\u00e9rations du personnel occasionnel",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "R\u00e9mun\u00e9rations du personnel ext\u00e9rieur \u00e0\u00a0 l'entreprise"
@@ -2444,15 +2444,15 @@
},
{
"name": "Assurances - risques d'exploitation",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Assurances - Mat\u00e9riel de transport",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Assurances multirisque (vol, incendie,R,C,)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Primes d'assurances"
@@ -2461,15 +2461,15 @@
"children": [
{
"name": "Entretien et r\u00e9parations des biens immobiliers",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Maintenance",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Entretien et r\u00e9parations des biens mobiliers",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Entretien et r\u00e9parations"
@@ -2478,7 +2478,7 @@
"children": [
{
"name": "Redevances de cr\u00e9dit-bail - mobilier et mat\u00e9riel",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Redevances de cr\u00e9dit-bail"
@@ -2487,35 +2487,35 @@
"children": [
{
"name": "Locations et charges locatives diverses",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Locations de mat\u00e9riel et d'outillage",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Locations de constructions",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Locations de terrains",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Malis sur emballages rendus",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Locations de mat\u00e9riel informatique",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Locations de mobilier et de mat\u00e9riel de bureau",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Locations de mat\u00e9riel de transport",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Locations et charges locatives"
@@ -2529,19 +2529,19 @@
"children": [
{
"name": "Documentation g\u00e9n\u00e9rale",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Recherches",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Documentation technique",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "\u00c9tudes g\u00e9n\u00e9rales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "\u00c9tudes, recherches et documentation"
@@ -2550,11 +2550,11 @@
"children": [
{
"name": "Cotisations",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Dons",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Cotisations et dons"
@@ -2563,14 +2563,14 @@
"children": [
{
"name": "Frais postaux",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Frais de t\u00e9l\u00e9phone"
},
{
"name": "Frais de t\u00e9lex et de t\u00e9l\u00e9grammes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Frais postaux et frais de t\u00e9l\u00e9communication"
@@ -2579,19 +2579,19 @@
"children": [
{
"name": "Transports sur achats",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Transports sur ventes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Transports du personnel",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Autres transports",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Transports"
@@ -2600,40 +2600,40 @@
"children": [
{
"name": "R\u00e9ceptions",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Missions",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Frais de d\u00e9m\u00e9nagement",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Voyages et d\u00e9placements",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "D\u00e9placements, missions et r\u00e9ceptions"
},
{
"name": "Rabais, remises et ristournes obtenus sur autres charges externes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Frais sur effets de commerce",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Frais et commissions sur services bancaires",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Frais d'achat et de vente des titres",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Services bancaires"
@@ -2642,31 +2642,31 @@
"children": [
{
"name": "Cadeaux \u00e0\u00a0 la client\u00e8le",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Publications",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Foires et expositions",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "\u00c9chantillons, catalogues et imprim\u00e9s publicitaires",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Annonces et insertions",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Primes de publicit\u00e9",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Autres charges de publicit\u00e9 et relations publiques",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Publicit\u00e9, publications et relations publiques"
@@ -2684,17 +2684,17 @@
{
"account_type": "Chargeable",
"name": "Primes de repr\u00e9sentation",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Chargeable",
"name": "R\u00e9mun\u00e9rations des administrateurs, g\u00e9rants et associ\u00e9s",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Chargeable",
"name": "Commissions au personnel",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Primes et gratifications"
@@ -2702,12 +2702,12 @@
{
"account_type": "Chargeable",
"name": "Appointements et salaires",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Chargeable",
"name": "Indemnit\u00e9s de d\u00e9placement",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Indemnit\u00e9s et avantages divers"
@@ -2720,12 +2720,12 @@
{
"account_type": "Chargeable",
"name": "Appointements et salaires",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Chargeable",
"name": "Charges sociales sur appointements et salaires de l'exploitant",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "R\u00e9mun\u00e9ration de l'exploitant"
@@ -2735,37 +2735,37 @@
{
"account_type": "Chargeable",
"name": "Autres charges sociales diverses",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Chargeable",
"name": "M\u00e9decine de travail, pharmacie",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Chargeable",
"name": "Habillement et v\u00eatements de travail",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Chargeable",
"name": "Indemnit\u00e9s de pr\u00e9avis et de licenciement",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Chargeable",
"name": "Prestations de retraites",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Chargeable",
"name": "Allocations aux oeuvres sociales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Chargeable",
"name": "Assurances groupe",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Charges sociales diverses"
@@ -2775,27 +2775,27 @@
{
"account_type": "Chargeable",
"name": "Cotisations de s\u00e9curit\u00e9 sociale",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Chargeable",
"name": "Prestations familiales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Chargeable",
"name": "Assurances accidents de travail",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Chargeable",
"name": "Cotisations aux caisses de retraite",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Chargeable",
"name": "Cotisations aux mutuelles",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Charges sociales"
@@ -2803,7 +2803,7 @@
{
"account_type": "Chargeable",
"name": "Charges du personnel des exercices ant\u00e9rieurs",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Charges de personnel"
@@ -2814,46 +2814,46 @@
"children": [
{
"name": "Patente",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Taxes locales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Taxe urbaine et taxe d'\u00e9dilit\u00e9",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Imp\u00f4ts et taxes directs"
},
{
"name": "Imp\u00f4ts et taxes directs",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "La vignette",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Droits d'enregistrement et de timbre",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Taxes sur les v\u00e9hicules"
},
{
"name": "Autres imp\u00f4ts, taxes et droits assimil\u00e9s",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Imp\u00f4ts, taxes et droits assimil\u00e9s"
},
{
"name": "Imp\u00f4ts et taxes des exercices ant\u00e9rieurs",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Imp\u00f4ts et taxes"
@@ -2862,23 +2862,23 @@
"children": [
{
"name": "Autres charges d'exploitation des exercices ant\u00e9rieurs",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Pertes sur cr\u00e9ances irr\u00e9couvrables",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Jetons de pr\u00e9sence",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Transfert de profits sur op\u00e9rations faites en commun",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Pertes sur op\u00e9rations faites en commun",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Autres charges d'exploitation"
@@ -2889,11 +2889,11 @@
"children": [
{
"name": "D.E. aux amortissements des exercices ant\u00e9rieurs",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "D.E. aux provisions des exercices ant\u00e9rieurs",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dotations d'exploitation des exercices ant\u00e9rieurs"
@@ -2902,11 +2902,11 @@
"children": [
{
"name": "D.E.P. pour risques et charges durables",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "D.E.P. pour risques et charges momentan\u00e9s",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dotations d'exploitation aux provisions pour risques et charges"
@@ -2915,11 +2915,11 @@
"children": [
{
"name": "D.E.P. pour d\u00e9pr\u00e9ciation des immobilisations incorporelles",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "D.E.P. pour d\u00e9pr\u00e9ciation des immobilisations corporelles",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dotations d'exploitation aux provisions pour d\u00e9pr\u00e9ciation des immobilisations"
@@ -2928,11 +2928,11 @@
"children": [
{
"name": "D.E.P. pour d\u00e9pr\u00e9ciation des stocks",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "D.E.P. pour d\u00e9pr\u00e9ciation des cr\u00e9ances de l'actif circulant",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dotations d'exploitation aux provisions pour d\u00e9pr\u00e9ciations de l'actif circulant"
@@ -2941,11 +2941,11 @@
"children": [
{
"name": "D.E.A. des charges \u00e0\u00a0 r\u00e9partir",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "D.E.A. des frais pr\u00e9liminaires",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dotations d'exploitation aux amortissements de l'immobilisation en non valeur"
@@ -2954,27 +2954,27 @@
"children": [
{
"name": "D.E.A. des installations techniques, mat\u00e9riel et outillage",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "D.E.A. des autres immobilisations corporelles",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "D.E.A. des constructions",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "D.E.A. des mobiliers, mat\u00e9riels de bureau et am\u00e9nagements divers",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "D.E.A. du mat\u00e9riel de transport",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "D.E.A. des terrains",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dotations d'exploitation aux amortissements des immobilisations corporelles"
@@ -2983,19 +2983,19 @@
"children": [
{
"name": "D.E.A. des brevets, marques, droits et valeurs similaires",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "D.E.A. du fonds commercial",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "D.E.A. des autres immobilisations incorporelles",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "D.E.A. de l'immobilisation en recherche et d\u00e9veloppement",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dotations d'exploitation aux amortissements des immobilisations incorporelles"
@@ -3007,23 +3007,23 @@
"children": [
{
"name": "Variation de stocks de marchandises",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Achats de marchandises \"groupe B\"",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Rabais, remises et ristournes obtenus sur achats de marchandises",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Achats revendus de marchandises des exercices ant\u00e9rieurs",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Achats de marchandises \"groupe A\"",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Achats revendus de marchandises"
@@ -3032,33 +3032,33 @@
"children": [
{
"name": "Achats de mati\u00e8res et de fournitures des exercices ant\u00e9rieurs",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Rabais, remises et ristournes obtenus sur achats de travaux, \u00e9tudes et prestations de service",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Rabais, remises et ristournes obtenus sur achats non stock\u00e9s",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Rabais, remises et ristournes obtenus sur achats de mati\u00e8res et fournitures consommables",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Rabais, remises et ristournes obtenus sur achats de mati\u00e8res premi\u00e8res",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Rabais, remises et ristournes obtenus sur achats des emballages",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Rabais, remises et ristournes obtenus sur achats de mati\u00e8res et fournitures des exercices ant\u00e9rieurs",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Rabais, remises et ristournes obtenus sur achats consomm\u00e9s de mati\u00e8res et fournitures"
@@ -3067,15 +3067,15 @@
"children": [
{
"name": "Variation des stocks de mati\u00e8res premi\u00e8res",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Variation des stocks des emballages",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Variation des stocks de mati\u00e8res et fournitures consommables",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Variation des stocks de mati\u00e8res et fournitures"
@@ -3084,19 +3084,19 @@
"children": [
{
"name": "Achats de fournitures d'entretien",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Achats de petit outillage et petit \u00e9quipement",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Achats de fournitures non stockables (eau, \u00e9lectricit\u00e9,,)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Achats de fournitures de bureau",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Achats non stock\u00e9s de mati\u00e8res et fournitures"
@@ -3105,14 +3105,14 @@
"children": [
{
"name": "Achats des travaux",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Achats des prestations de service"
},
{
"name": "Achats des \u00e9tudes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Achats de travaux, \u00e9tudes et prestations de service"
@@ -3121,11 +3121,11 @@
"children": [
{
"name": "Achats de mati\u00e8res premi\u00e8res B",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Achats de mati\u00e8res premi\u00e8res A",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Achats de mati\u00e8res premi\u00e8res"
@@ -3134,31 +3134,31 @@
"children": [
{
"name": "Achats de combustibles",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Achats de mati\u00e8res et fournitures B",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Achats de mati\u00e8res et fournitures A",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Achats de fournitures de bureau",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Achats de fournitures d'atelier et d'usine",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Achats de produits d'entretien",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Achats de fournitures de magasin",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Achats de mati\u00e8res et fournitures consommables"
@@ -3167,15 +3167,15 @@
"children": [
{
"name": "Achats d'emballages \u00e0\u00a0 usage mixte",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Achats d'emballages perdus",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Achats d'emballages r\u00e9cup\u00e9rables non identifiables",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Achats d'emballages"
@@ -3192,27 +3192,27 @@
"children": [
{
"name": "Dotations financi\u00e8res des exercices ant\u00e9rieurs",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Dotations aux provisions pour risques et charges financi\u00e8res",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Dotations aux provisions pour d\u00e9pr\u00e9ciations des immobilisations financi\u00e8res",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Dotations aux amortissements des primes de remboursement des obligations",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Dotations aux provisions pour d\u00e9pr\u00e9ciation des comptes de tr\u00e9sorerie",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Dotation aux provisions pour d\u00e9pr\u00e9ciation des titres et valeurs de placement",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Dotations financi\u00e8res"
@@ -3224,11 +3224,11 @@
"children": [
{
"name": "Pertes de change propres \u00e0\u00a0 l'exercice",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Pertes de change des exercices ant\u00e9rieurs",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Pertes de change"
@@ -3239,30 +3239,30 @@
"children": [
{
"name": "Int\u00e9r\u00eats bancaires et sur op\u00e9rations de financement",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Int\u00e9r\u00eats des comptes courants et d\u00e9p\u00f4ts cr\u00e9diteurs",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Int\u00e9r\u00eats des emprunts",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Autres int\u00e9r\u00eats des emprunts et dettes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Int\u00e9r\u00eats des dettes rattach\u00e9es \u00e0\u00a0 des participations",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Int\u00e9r\u00eats des emprunts et dettes"
},
{
"name": "Charges d'int\u00e9r\u00eats des exercices ant\u00e9rieurs",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Charges d'int\u00e9r\u00eats"
@@ -3281,19 +3281,19 @@
"children": [
{
"name": "Produits des cessions des immobilisations incorporelles",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Produits des cessions des immobilisations des exercices ant\u00e9rieurs",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Produits des cessions des immobilisations corporelles",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Produits des cessions des immobilisations financi\u00e8res (droits de propri\u00e9t\u00e9)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Produits des cessions d'immobilisations"
@@ -3302,11 +3302,11 @@
"children": [
{
"name": "Subventions d'\u00e9quilibre re\u00e7ues des exercices ant\u00e9rieurs",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Subventions d'\u00e9quilibre re\u00e7ues de l'exercice",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Subventions d'\u00e9quilibre"
@@ -3315,11 +3315,11 @@
"children": [
{
"name": "Reprises sur subventions d'investissement des exercices ant\u00e9rieurs",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Reprises sur subventions d'investissement de l'exercice",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reprise sur subventions d'investissements"
@@ -3328,21 +3328,21 @@
"children": [
{
"name": "Rentr\u00e9es sur cr\u00e9ances sold\u00e9es",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Lib\u00e9ralit\u00e9s",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Dons",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Lots",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Dons, lib\u00e9ralit\u00e9s et lots re\u00e7us"
@@ -3351,22 +3351,22 @@
"children": [
{
"name": "P\u00e9nalit\u00e9s re\u00e7ues sur march\u00e9s",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "D\u00e9dits re\u00e7us",
- "root_type": "Income"
+ "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)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Autres produits non courants des exercices ant\u00e9rieurs",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Autres produits non courants"
@@ -3377,15 +3377,15 @@
"children": [
{
"name": "R,A,E des immobilisations en non valeur",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "R,A,E des immobilisations incorporelles",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "R,A,E des immobilisations corporelles",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reprises non courantes sur amortissements exceptionnels des immobilisations"
@@ -3394,40 +3394,40 @@
"children": [
{
"name": "R,N,C sur provisions pour d\u00e9pr\u00e9ciation de l'actif circulant",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "R,N,C sur provisions pour d\u00e9pr\u00e9ciation de l'actif immobilis\u00e9",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reprises non courantes sur provisions pour d\u00e9pr\u00e9ciation"
},
{
"name": "Transferts de charges non courantes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reprises sur amortissements d\u00e9rogatoires",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Reprises sur provisions pour reconstitution de gisements",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Reprises sur plus-values en instance d'imposition",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Reprises sur provisions pour acquisition et construction de logements",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Reprises sur provisions pour investissements",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reprises non courantes sur provisions r\u00e9glement\u00e9es"
@@ -3436,18 +3436,18 @@
"children": [
{
"name": "Reprises sur provisions pour risques et charges durables",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Reprises sur provisions pour risques et charges momentan\u00e9s",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reprises non courantes sur provisions pour risques et charges"
},
{
"name": "Reprises non courantes des exercices ant\u00e9rieurs.",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reprises non courantes"
@@ -3461,36 +3461,36 @@
"children": [
{
"name": "Escomptes obtenus",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Revenus des titres et valeurs de placement",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Int\u00e9r\u00eats et autres produits financiers des exercices ant\u00e9rieurs",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Revenus des cr\u00e9ances rattach\u00e9es \u00e0\u00a0 des participations",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Int\u00e9r\u00eats des pr\u00eats",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Revenus des autres cr\u00e9ances financi\u00e8res",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Int\u00e9r\u00eats et produits assimil\u00e9s"
},
{
"name": "Produits nets sur cessions de titres et valeurs de placement",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Int\u00e9r\u00eats et autres produits financiers"
@@ -3499,15 +3499,15 @@
"children": [
{
"name": "Revenus des titres de participation",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Revenus des titres immobilis\u00e9s",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Produits des titres de participation et des autres titres immobilis\u00e9s des exercices ant\u00e9rieurs",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Produits des titres de participation et des autres titres immobilis\u00e9s"
@@ -3516,11 +3516,11 @@
"children": [
{
"name": "Gains de change des exercices ant\u00e9rieurs",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gains de change propres \u00e0\u00a0 l'exercice",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Gains de change"
@@ -3529,44 +3529,44 @@
"children": [
{
"name": "Reprises sur amortissements des primes de remboursement des obligations",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Reprises sur provisions pour d\u00e9pr\u00e9ciation des immobilisations financi\u00e8res",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Reprises sur provisions pour risques et charges financi\u00e8res",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Reprises sur provisions pour d\u00e9pr\u00e9ciation des comptes de tr\u00e9sorerie",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Transfert - Charges d'int\u00e9r\u00eats",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Transfert - Pertes de change",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Transfert - Autres charges financi\u00e8res",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Transfert de charges financi\u00e8res"
},
{
"name": "Reprises sur dotations financi\u00e8res des exercices ant\u00e9rieurs",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Reprise sur provisions pour d\u00e9pr\u00e9ciation des titres et valeurs de placement",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reprises financi\u00e8res, transferts de charges"
@@ -3582,44 +3582,44 @@
"children": [
{
"name": "Ventes de produits interm\u00e9diaires",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventes de produits finis",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventes de biens produits \u00e0\u00a0 l'\u00e9tranger"
},
{
"name": "Redevances pour brevets, marques, droits et valeurs similaires",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Autres ventes et produits accessoires",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Bonis sur reprises d'emballages consign\u00e9s",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ports et frais accessoires factur\u00e9s",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Locations divers es re\u00e7ues",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Produits de services exploit\u00e9s dans l'int\u00e9r\u00eat du personnel",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Commissions et courtages re\u00e7us",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventes de produits accessoires"
@@ -3628,15 +3628,15 @@
"children": [
{
"name": "Travaux",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Etudes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Prestations de services",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventes de services produits au Maroc"
@@ -3645,15 +3645,15 @@
"children": [
{
"name": "Ventes de produits interm\u00e9diaires",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventes de produits r\u00e9siduels",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventes de produits finis",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventes de biens produits au Maroc"
@@ -3662,15 +3662,15 @@
"children": [
{
"name": "Prestations de services",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Etudes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Travaux",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventes de services produits \u00e0\u00a0 l'\u00e9tranger"
@@ -3679,30 +3679,30 @@
"children": [
{
"name": "R,R,R accord\u00e9es sur ventes \u00e0\u00a0 l'\u00e9tranger des services produits",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "R,R,R accord\u00e9es sur ventes au Maroc des services produits",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "R,R,R accord\u00e9es sur ventes au Maroc des biens produits",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "R,R,R accord\u00e9es sur ventes \u00e0\u00a0 l'\u00e9tranger des biens produits",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Rabais, remises et ristournes accord\u00e9s sur ventes de B et S produits des exercices ant\u00e9rieurs",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventes de biens et services produits"
@@ -3711,11 +3711,11 @@
"children": [
{
"name": "Subventions d'exploitations re\u00e7ues de l'exercice",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Subventions d'exploitation re\u00e7ues des exercices ant\u00e9rieurs",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Subventions d'exploitation"
@@ -3726,15 +3726,15 @@
"children": [
{
"name": "Variation des stocks de produits interm\u00e9diaires",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Variation des stocks de produits finis",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Variation des stocks de produits r\u00e9siduels",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Variation des stocks de biens produits"
@@ -3743,15 +3743,15 @@
"children": [
{
"name": "Variation des stocks de travaux en cours",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Variation des stocks de prestations en cours",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Variation des stocks d'\u00e9tudes en cours",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Variation des stocks de services en cours"
@@ -3760,15 +3760,15 @@
"children": [
{
"name": "Variation des stocks de produits interm\u00e9diaires en cours",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Variation des stocks de biens produits en cours",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Variation des stocks de produits r\u00e9siduels en cours",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Variation des stocks de produits en cours"
@@ -3780,23 +3780,23 @@
"children": [
{
"name": "Jetons de pr\u00e9sence re\u00e7us",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Revenus des immeubles non affect\u00e9s \u00e0\u00a0 l'exploitation",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Profits sur op\u00e9rations faites en commun",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Transfert de pertes sur op\u00e9rations faites en commun",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Autres produits d'exploitation des exercices ant\u00e9rieurs",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Autres produits d'exploitation"
@@ -3805,69 +3805,69 @@
"children": [
{
"name": "Reprises sur amortissements des immobilisations incorporelles",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "T,C,E - Autres charges d'exploitation",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "T,C,E - Achats consomm\u00e9s de mati\u00e8res et fournitures",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "T,C,E - Achats de marchandises",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "T,C,E - Charges de personnel",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "T,C,E-Autres charges externes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "T,C,E - Imp\u00f4ts et taxes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Transferts des charges d'exploitation"
},
{
"name": "Reprises sur provisions pour risques et charges",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Reprises sur provisions des exercices ant\u00e9rieurs",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Reprises sur amortissements des exercices ant\u00e9rieurs",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Reprises sur provisions pour d\u00e9pr\u00e9ciation des immobilisations",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Reprises sur amortissements des immobilisations corporelles",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Reprises sur amortissements de l'immobilisation en non valeurs",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Reprise d'exploitation, transferts de charges"
@@ -3876,19 +3876,19 @@
"children": [
{
"name": "Immobilisation en non valeurs produite",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Immobilisations corporelles produites",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Immobilisations incorporelles produites",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Immobilisations produites des exercices ant\u00e9rieurs",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Immobilisations produites par l'entreprise pour elle m\u00eame"
@@ -3897,19 +3897,19 @@
"children": [
{
"name": "Ventes de marchandises \u00e0\u00a0 l'\u00e9tranger",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventes de marchandises au Maroc",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventes de marchandises des exercices ant\u00e9rieurs",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Rabais, remises et ristournes accord\u00e9s par l'entreprise",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventes de marchandises"
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
index 6eb1280..08e6322 100644
--- 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
@@ -11,8 +11,7 @@
{
"children": [
{
- "name": "INTERESES DE BANCOS NACIONALES",
- "root_type": "Income"
+ "name": "INTERESES DE BANCOS NACIONALES"
},
{
"name": "OTROS INGRESOS FINANCIEROS"
@@ -29,8 +28,7 @@
"name": "INTERESES VARIOS"
},
{
- "name": "GANANCIAS EN DIFERENCIAL CAMBIARIO",
- "root_type": "Income"
+ "name": "GANANCIAS EN DIFERENCIAL CAMBIARIO"
},
{
"name": "GANANCIAS EN VENTAS DE ACTIVOS FIJOS"
@@ -485,8 +483,7 @@
"name": "VENTAS NACIONALES AL DETAL"
},
{
- "name": "VENTAS EXPORTACION",
- "root_type": "Income"
+ "name": "VENTAS EXPORTACION"
},
{
"name": "VENTAS NACIONALES"
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
index b262e46..1320ca9 100644
--- 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
@@ -6,40 +6,40 @@
"children": [
{
"name": "Verlies verkoop deelnem.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Reorganisatiekosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Winst bij verkoop deelnem.",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Vpb normaal resultaat",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Winst",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Memoriaal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Opbrengsten deelnemingen",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Vpb bijzonder resultaat",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Voorz. Verlies deelnem.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "OVERIGE RESULTATEN"
@@ -48,87 +48,87 @@
"children": [
{
"name": "Diensten handel laag tarief",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Diensten handel 0% EU",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Diensten handel hoog tarief",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verkopen handel laag",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verkopen handel 0% EU",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verkopen handel overig",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Diensten fabric. 0% niet-EU",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Diensten handel 0% niet-EU",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verkopen Fabric. 0% niet-EU",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verkopen Handel 0% niet-EU",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verleende Kredietbep. handel",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verkopen handel hoog",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verleende Kredietbep. fabricage",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Diensten fabricage hoog",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Diensten fabricage overig",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Diensten fabricage 0% EU",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Diensten fabricage laag",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verkopen fabricage hoog",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verkopen fabricage overig",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verkopen fabric. 0 % EU",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Verkopen fabricage laag",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "VERKOOPRESULTATEN"
@@ -137,127 +137,127 @@
"children": [
{
"name": "Inkopen hoog",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Invoerkosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Tegenrekening inkoop",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Priv\u00e9-gebruik goederen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Inkoopbonussen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Betalingskort. crediteuren",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Voorz. Incourourant grondst.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kostprijs omzet grondstoffen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Toev. Voorz. incour. grondst.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Inkoopprovisie",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Toevoeging garantieverpl.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Onttrekking uitgev.garantie",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Garantiekosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Inkopen EU overig",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kosten inkoopvereniging",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Inkopen nul",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Inkoopkosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Inkopen overig",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Inkopen laag",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Hulpmaterialen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Uitbesteed werk",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Toevoeging voorz. incour. handelsgoed.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kostprijs omzet handelsgoederen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Voorz.incour. handelsgoed.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Inkoop import buiten EU hoog",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Inkoop import buiten EU overig",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Inkopen BTW verlegd",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Inkomende vrachten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Inkopen EU laag tarief",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Inkopen EU hoog tarief",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Inkoop import buiten EU laag",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "VOORRAAD GEREED PRODUCT EN ONDERHANDEN WERK"
@@ -274,35 +274,35 @@
"children": [
{
"name": "Wegenbelasting",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Onderhoud personenauto's",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Assuranties auto's",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Priv\u00e9-gebruik auto's",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Overige vervoerskosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Brandstoffen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Onderhoud vrachtauto's",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Leasing auto's",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "VERVOERSKOSTEN"
@@ -311,67 +311,67 @@
"children": [
{
"name": "Veilingkosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Provisie",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Afschrijving dubieuze deb.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Relatiegeschenken",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verpakkingsmateriaal",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Etalagekosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Beurskosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kascorrecties",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Uitgaande vrachten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Exportkosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Reclame",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Advertenties",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Websitekosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Overige verkoopkosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Reis en verblijfkosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Representatiekosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "VERKOOPKOSTEN"
@@ -380,31 +380,31 @@
"children": [
{
"name": "Accountantskosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Advieskosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Juridische kosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Assuranties",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Toev. Ass. eigen risico",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Overige algemene kosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Bankkosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "ALGEMENE KOSTEN"
@@ -413,35 +413,35 @@
"children": [
{
"name": "Rente huurkoopcontracten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Rente lening o/g",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Rente lening u/g",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Rente leasecontracten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Rente bankkrediet",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Rente hypotheek",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Overige rentelasten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Overige rentebaten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "FINANCIERINGSKOSTEN"
@@ -450,147 +450,147 @@
"children": [
{
"name": "Managementvergoedingen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Geschenken personeel",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Tanti\u00e8mes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gratificaties",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Bijzondere beloningen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Belastingvrije uitkeringen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Bedrijfskleding",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kantinekosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gereedschapsgeld",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Rijwielvergoeding",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Reiskosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Autokostenvergoeding",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Overige kostenverg.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Congressen, seminars en symposia",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Overige personeelskosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Uitkering ziekengeld",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Overige uitkeringen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Provisie",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Loonwerk",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Thuiswerkers",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Uitzendkrachten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Wervingskosten personeel",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Opleidingskosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Vergoeding studiekosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Bedrijfskleding",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Oprenting stamrechtverpl.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Toevoeging pensioenverpl.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Toev. Backservice pens.verpl.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Inhouding pensioenpremies",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Pensioenpremies",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Inhouding sociale lasten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sociale lasten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Vakantiebonnen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Vakantiegeld",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Lonen en salarissen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Overhevelingstoeslag",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "PERSONEELSKOSTEN"
@@ -599,51 +599,51 @@
"children": [
{
"name": "Schoonmaakkosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Energiekosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Toevoeging egalisatieres. Groot onderhoud",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Onderhoud onroerend goed",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Belastingen onr. Goed",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Overige huisvestingskosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Groot onderhoud onr. Goed",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Pacht",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Huur",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Assurantie onroerend goed",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Ontvangen huren",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Huurwaarde woongedeelte",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "HUISVESTINGSKOSTEN"
@@ -652,51 +652,51 @@
"children": [
{
"name": "Huur inventaris",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Leasing invent.operational",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Huur machines",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Leasing mach. operational",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Onderhoud inventaris",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Onderhoud machines",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Hulpmaterialen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gereedschappen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Ophalen/vervoer afval",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Energie (krachtstroom)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Assuranties",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Overige bedrijfskosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "BEDRIJFSKOSTEN"
@@ -705,39 +705,39 @@
"children": [
{
"name": "Kantoorbenodigdh./drukw.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Contributies/abonnementen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Overige kantoorkosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Administratiekosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Internetaansluiting",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Telefoon/telefax",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Onderhoud kantoorinvent.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Huur kantoorapparatuur",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Porti",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "KANTOORKOSTEN"
@@ -746,131 +746,131 @@
"children": [
{
"name": "Gebouwen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Bedrijfsgebouwen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Woon-winkelhuis",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Winkels",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kantoorinventaris",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kantoormachines",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kantine-inventaris",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Bedrijfsinventaris",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Magazijninventaris",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Fabrieksinventaris",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gereedschappen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Personenauto's",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Vrachtauto's",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Pachtersinvestering",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aankoopkosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Parkeerplaats",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Grondverbetering",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verbouwingen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Machines",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Voorraadverschillen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Heftrucks",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aanhangwagens",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Rijwielen en bromfietsen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Tonnagevergunningen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Drankvergunningen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Octrooien",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Licenties",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Goodwill",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aanloopkosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Ontwikkelingskosten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Auteursrechten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Vergunningen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "AFSCHRIJVINGEN"
@@ -879,55 +879,55 @@
"children": [
{
"name": "Kosten omzetbelasting",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Boekverlies vaste activa",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "K.O. regeling OB",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Boekwinst van vaste activa",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kasverschillen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Overige baten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Betaalde schadevergoed.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Nadelige koersverschillen",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Overige lasten",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Kosten loonbelasting",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Naheffing bedrijfsver.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Ontvangen schadevergoed.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Voordelige koersverschil.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "OVERIGE BATEN EN LASTEN"
@@ -938,89 +938,89 @@
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Goederen 2",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Goederen 1",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Kantoorbenodigdheden",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Hulpstoffen 1",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Hulpstoffen 2",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Onderhanden werk",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Verpakkingsmateriaal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Halffabrikaten 2",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Halffabrikaten 1",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Gereed product 1",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Gereed product 2",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Goederen onderweg",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Grondstoffen 1",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Grondstoffen 2",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Zegels",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Goederen in consignatie",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Emballage",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "VOORRAAD GRONDSTOFFEN, HULPMATERIALEN EN HANDELSGOEDEREN"
@@ -1028,139 +1028,139 @@
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Betaalwijze contant",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Tussenrekening balans",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Tussenrekening correcties",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Tussenrekening pin",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Betaalwijze pin",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Inkopen binnen EU laag",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Inkopen binnen EU hoog",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Inkopen binnen EU overig",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Kassa 2",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Kassa 1",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Netto lonen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Betaalwijze chipknip",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Tussenrekening chipknip",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Inkopen buiten EU overig",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Inkopen buiten EU hoog",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Inkopen buiten EU laag",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Tussenrek. autom. loonbetalingen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Inkopen Nederland overig",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Inkopen Nederland onbelast",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Inkopen Nederland laag",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Inkopen Nederland hoog",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Inkopen Nederland verlegd",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Vraagposten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Tussenrek. autom. betalingen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Tussenrek. cadeaubonbetalingen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Betaalwijze cadeaubonnen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Tegenrekening Inkopen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "TUSSENREKENINGEN"
@@ -1171,36 +1171,36 @@
"children": [
{
"name": "Dubieuze debiteuren",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Vooruitbetaalde kosten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Te ontvangen ziekengeld",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Overige vorderingen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Debiteuren",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Voorziening dubieuze debiteuren",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Rekening-courant directie",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Voorschotten personeel",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "VORDERINGEN"
@@ -1209,54 +1209,54 @@
"children": [
{
"name": "Effecten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "ABN-AMRO bank",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Kas valuta",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Kruisposten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "RABO bank",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Postbank",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Kleine kas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "BIZNER bank",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Kas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Girobetaalkaarten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Bankbetaalkaarten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "LIQUIDE MIDDELEN"
@@ -1266,141 +1266,141 @@
{
"account_type": "Payable",
"name": "Crediteuren",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Vennootschapsbelasting",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Investeringsaftrek",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Dividendbelasting",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Premie WIR",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Tax",
"name": "Btw te vorderen laag",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Overige te betalen posten",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Vooruit ontvangen bedr.",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Sociale lasten",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Pensioenpremies",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Vakantiegeld",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Vakantiedagen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Vakantiezegels",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tanti\u00e8mes",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Rente",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Dividend",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Tax",
"name": "Btw oude jaren",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Tax",
"name": "Btw-afdracht",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Tax",
"name": "Btw af te dragen hoog",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Loonheffing",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Afdracht loonheffing",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Rekening-courant inkoopvereniging",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Tax",
"name": "Btw te vorderen hoog",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Tax",
"name": "Af te dragen Btw-verlegd",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Tax",
"name": "Te vorderen Btw-verlegd",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Energiekosten",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Accountantskosten",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Telefoon/telefax",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Termijnen onderh. werk",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Tax",
"name": "Btw te vorderen overig",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Tax",
"name": "Btw af te dragen overig",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Tax",
"name": "Btw af te dragen laag",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "KORTLOPENDE SCHULDEN"
@@ -1416,55 +1416,55 @@
"children": [
{
"name": "Rekening-courant directie",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Hypotheken o/g 2",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Hypotheken o/g 1",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Hypotheken o/g 4",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Hypotheken o/g 3",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Hypotheken o/g 5",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Leningen o/g 5",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Leningen o/g 1",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Leningen o/g 2",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Leningen o/g 4",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Lease-verplichtingen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Huurkoopverplichtingen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Leningen o/g 3",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "LANGLOPENDE SCHULDEN"
@@ -1473,31 +1473,31 @@
"children": [
{
"name": "Hypotheek o/g 1",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Hypotheek o/g 2",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Hypotheek o/g 3",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Hypotheek o/g 4",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Hypotheek o/g 5",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Lease-verplichtingen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Huurkoopverplichtingen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "AFLOSSINGEN"
@@ -1509,71 +1509,71 @@
"children": [
{
"name": "Afschrijving Aanloopkosten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aanschafwaarde Octrooien",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Afschrijving Licenties",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aanschafwaarde Goodwill",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aanschafwaarde Tonnagevergunningen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aanschafwaarde Drankvergunningen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aanschafwaarde Auteursrechten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aanschafwaarde Vergunningen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Afschrijving Vergunningen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Afschrijving Auteursrechten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Afschrijving Drankvergunningen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Afschrijving Tonnagevergunningen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Afschrijving Goodwill",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Afschrijving Octrooien",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aanschafwaarde Ontwikkelingskosten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Afschrijving Ontwikkelingskosten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aanschafwaarde Aanloopkosten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "IMMATERIELE ACTIVA"
@@ -1584,59 +1584,59 @@
"children": [
{
"name": "Aanschafwaarde Gereedschappen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aanschafwaarde Fabrieksinventaris",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aanschafwaarde Magazijninventaris",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aanschafwaarde Bedrijfsinventaris",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aanschafwaarde Kantoorinventaris",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aanschafwaarde Kantine-inventaris",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Afschrijving Kantoorinventaris",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Afschrijving Kantoormachines",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Afschrijving Kantine-inventaris",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Afschrijving Bedrijfsinventaris",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Afschrijving Fabrieksinventaris",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Afschrijving Magazijninventaris",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Afschrijving Gereedschappen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aanschafwaarde Kantoormachines",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "INVENTARIS"
@@ -1645,43 +1645,43 @@
"children": [
{
"name": "Afschrijving Machines 5",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Afschrijving Machines 4",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Afschrijving Machines 2",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aanschafwaarde Machines 5",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aanschafwaarde Machines 2",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Afschrijving Machines 3",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aanschafwaarde Machines 1",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Afschrijving Machines 1",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aanschafwaarde Machines 4",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aanschafwaarde Machines 3",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "MACHINES"
@@ -1693,43 +1693,43 @@
"children": [
{
"name": "Aanschafwaarde Personenauto's",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aanschafwaarde Rijwielen en bromfietsen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aanschafwaarde Vrachtauto's",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Afschrijving Aanhangwagens",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Afschrijving Heftrucks",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Afschrijving Personenauto's",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Afschrijving Rijwielen en bromfietsen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aanschafwaarde Heftrucks",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aanschafwaarde Aanhangwagens",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Afschrijving Vrachtauto's",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "VERVOERMIDDELEN"
@@ -1740,51 +1740,51 @@
"children": [
{
"name": "Financieringskosten huurkoop",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Financieringskosten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Vorderingen op deelnemingen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Waarborgsommen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Hypotheken u/g 2",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Hypotheken u/g 1",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Hypotheken u/g 3",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Leningen u/g 1",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Leningen u/g 3",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Leningen u/g 2",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Leningen u/g 5",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Leningen u/g 4",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "LANGLOPENDE VORDERINGEN"
@@ -1793,15 +1793,15 @@
"children": [
{
"name": "Minderheidsdeelnemingen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Meerderheidsdeelnemingen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aandeel inkoopcombinatie",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "FINANCIELE VASTE ACTIVA"
@@ -1814,92 +1814,92 @@
{
"account_type": "Equity",
"name": "Premie lijfrenteverzekeringen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Premie volksverzekeringen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Assuranties",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Priv\u00e9-opnamen/stortingen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Huishoudgeld",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Kapitaal",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "WAO en ziekengeldverzekeringen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Overige priv\u00e9-uitgaven",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Priv\u00e9-gebruik",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Overige persoonlijke verplichtingen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Giften",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Buitengewone lasten",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Inkomstenbelasting",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Vermogensbelasting",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Premie volksverzekeringen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Wettelijke reserves",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Overige reserves",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Aandelenkapitaal",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "EIGEN VERMOGEN"
@@ -1909,57 +1909,57 @@
{
"account_type": "Equity",
"name": "Voorziening deelnemingen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Egalisatierekening WIR",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Garantieverplichtingen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Egalisatieres. grootonderh.",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Assurantie eigen risico",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Latente belastingverpl.",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Pens.voorz. eigen beheer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Pensioenverplichtingen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Stamrechtverplichtingen",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Backservice pensioenverpl.",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Vervangingsreserve",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "VOORZIENINGEN"
@@ -1968,83 +1968,83 @@
"children": [
{
"name": "Aanschafwaarde Gebouwen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aanschafwaarde Ondergrond gebouwen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aanschafwaarde Landerijen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aanschafwaarde Woon-winkelhuis",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aanschafwaarde Bedrijfsgebouwen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aanschafwaarde Winkels",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aanschafwaarde Pachtersinvesteringen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aanschafwaarde Grondverbetering",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aanschafwaarde Parkeerplaats",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aanschafwaarde Verbouwingen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Aanschafwaarde Aanloopkosten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Afschrijving Pachtersinvesteringen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Afschrijving Parkeerplaats",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Afschrijving Grondverbetering",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Afschrijving Verbouwingen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Afschrijving Aanloopkosten",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Afschrijving Gebouwen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Afschrijving Bedrijfsgebouwen",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Afschrijving Woon-winkelhuis",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Afschrijving Winkels",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "ONROERENDE GOEDEREN"
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
index 55b1b06..bb15497 100644
--- 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
@@ -49,23 +49,23 @@
"children": [
{
"name": "Recupero de Rezagos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ganancia Venta de Activo Fijo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Recupero de Deudores Incobrables",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ganancia Venta Inversiones Permanentes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Donaciones obtenidas, ganandas, percibidas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos No Operativos"
@@ -74,40 +74,40 @@
"children": [
{
"name": "Comisiones gananados, obtenidos, percibidos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Descuentos gananados, obtenidos, percibidos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Interese sobre Inversiones",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Honorarios gananados, obtenidos, percibidos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas - Categoria de productos 01",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas"
},
{
"name": "Intereses gananados, obtenidos, percibidos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Alquileres gananados, obtenidos, percibidos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ganancia Venta de Acciones",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos Operativos"
@@ -121,7 +121,7 @@
"children": [
{
"name": "Costo de Venta - Categoria de productos 01",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Costo de Venta"
@@ -136,15 +136,15 @@
},
{
"name": "Costos de Producci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de Administraci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de Comercializaci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "COSTOS"
@@ -155,22 +155,22 @@
"children": [
{
"name": "Gastos de Publicidad y Propaganda",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos en Servicios P\u00fablicos"
},
{
"name": "Gastos en Amortizaci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos en Cargas Sociales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos en Salarios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos Bancarios"
@@ -180,7 +180,7 @@
},
{
"name": "Gastos en Depreciaci\u00f3n de Activo Fijo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos Operativos"
@@ -189,15 +189,15 @@
"children": [
{
"name": "Gastos en Siniestros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Donaciones Cedidas, Otorgadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "P\u00e9rdida Venta Activo Fijo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos No Operativos"
@@ -216,7 +216,7 @@
"children": [
{
"name": "Ajustes al Patrimonio / Revaluo T\u00e9cnico de Activo Fijo",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Ajustes al Patrimonio"
@@ -225,11 +225,11 @@
"children": [
{
"name": "Aportes No Capitalizados / Aportes Irrevocables Futura Suscripci\u00f3n de Acciones",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Aportes No Capitalizados / Primas de Emsi\u00f3n",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Aportes No Capitalizados"
@@ -238,19 +238,19 @@
"children": [
{
"name": "Capital / Dividendos a Distribuir en Acciones",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Capital / Acciones en Circulaci\u00f3n",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Capital / Capital Propio",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Capital / (-) Descuento de Emisi\u00f3n de Acciones",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Capital"
@@ -259,19 +259,19 @@
"children": [
{
"name": "Resultados Acumulados",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Resultado del Ejercicio",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Utilidades y P\u00e9rdidas del Ejercicio",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Resultados Acumulados del Ejercicio Anterior",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Resultados No Asignados"
@@ -280,19 +280,19 @@
"children": [
{
"name": "Reserva para Renovaci\u00f3n de Activo Fijo",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Reserva Estatutaria",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Reserva Facultativa",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Reserva Legal",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Futuras Eventualidades"
@@ -306,19 +306,19 @@
"children": [
{
"name": "Salarios por Pagar / Retenciones a Depositar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Salarios por Pagar / Sueldos a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Salarios por Pagar / Provisi\u00f3n para Sueldo Anual Complementario",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Salarios por Pagar / Cargas Sociales a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Salarios por Pagar"
@@ -327,19 +327,19 @@
"children": [
{
"name": "Otras Cuentas por Pagar / Acreedores Varios",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Otras Cuentas por Pagar / Honorarios Directores y S\u00edndicos a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Otras Cuentas por Pagar / Dividendos a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Otras Cuentas por Pagar / Cobros por Adelantado",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Otras Cuentas por Pagar"
@@ -348,15 +348,15 @@
"children": [
{
"name": "Provisiones / Previsi\u00f3n para Garant\u00edas por Service",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisiones / Previsi\u00f3n para juicios Pendientes",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisiones / Previsi\u00f3n Indemnizaci\u00f3n por Despidos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisiones"
@@ -366,17 +366,17 @@
{
"account_type": "Payable",
"name": "Cuentas por Pagar / Anticipos de Clientes",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Cuentas por Pagar / (-) Intereses a Devengar por Compras al Cr\u00e9dito",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Cuentas por Pagar / Proveedores",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por Pagar"
@@ -385,23 +385,23 @@
"children": [
{
"name": "Pasivo Circulante / Debentures Emitidos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Pasivo Circulante / Intereses a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Pasivo Circulante / Obligaciones a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Pasivo Circulante / Prestamos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Pasivo Circulante / Adelantos en Cuenta Corriente",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Pasivo Circulante"
@@ -410,11 +410,11 @@
"children": [
{
"name": "Impuestos por Pagar / ITBMS a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Impuestos por Pagar / Impuesto sobre la Renta a Pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Impuestos por Pagar"
@@ -427,31 +427,31 @@
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Bank",
"name": "Caja y Bancos - Valores a Depositar ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Bank",
"name": "Caja y Bancos.../ BCO. CTA CTE PAB",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Caja y Bancos - Bancos"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Bank",
"name": "Caja y Bancos - Recaudaciones a Depositar ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Caja y Bancos - Caja / efectivo PAB",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Caja y Bancos - Caja"
@@ -459,9 +459,9 @@
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Caja y Bancos - Fondos fijos / caja menuda 01 PAB",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Caja y Bancos - Fondos fijos"
@@ -469,9 +469,9 @@
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Caja y Bancos - Caja / efectivo USD",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Caja y Bancos - Moneda Extranjera"
@@ -483,39 +483,39 @@
"children": [
{
"name": "Otras Cuentas por Cobrar / Anticipo de Impuestos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otras Cuentas por Cobrar / Anticipos a Proveedores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otras Cuentas por Cobrar / Pr\u00e9stamos otorgados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otras Cuentas por Cobrar / Accionistas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otras Cuentas por Cobrar / Intereses Pagados por Adelantado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otras Cuentas por Cobrar / Alquileres Pagados por Adelantado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otras Cuentas por Cobrar / Anticipo al Personal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otras Cuentas por Cobrar / (-) Intereses (+) a Devengar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otras Cuentas por Cobrar / (-) Previsi\u00f3n para Descuentos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otras Cuentas por Cobrar"
@@ -525,27 +525,27 @@
{
"account_type": "Receivable",
"name": "Cuentas por Cobrar / Deudores por Ventas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Cuentas por Cobrar / Deudores Morosos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Cuentas por Cobrar / Deudores en Gesti\u00f3n Judicial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Cuentas por Cobrar / Deudores Varios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Cuentas por Cobrar / (-) Previsi\u00f3n para Incobrables",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por Cobrar"
@@ -556,34 +556,34 @@
"children": [
{
"name": "Inventarios - Mercancias / Categoria de productos 01",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inventarios - Mercancias"
},
{
"name": "Materias primas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inventarios - Mercancias en Tr\u00e1nsito",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Productos Elaborados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Productos en Curso de Elaboraci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "(-) Previsi\u00f3n para Desvalorizaci\u00f3n de Inventarios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Materiales Varios ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inventarios"
@@ -592,19 +592,19 @@
"children": [
{
"name": "Inversiones / (-) Previsi\u00f3n para Devalorizaci\u00f3n de Acciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones / Acciones Permanentes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones / T\u00edtulos P\u00fablicos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones / Acciones Transitorias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones Financieras"
@@ -613,19 +613,19 @@
"children": [
{
"name": "Activo Intangible / (-) Amortizaci\u00f3n Acumulada",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activo Intangible / Marcas y Patentes de Invenci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activo Intangible / Concesiones y Franquicias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activo Intangible / Derecho de Llaves",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activo Intangible"
@@ -634,23 +634,23 @@
"children": [
{
"name": "Activo Fijo / Inmuebles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activo Fijo / Maquinaria",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activo Fijo / Material Rodante Motorizado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activo Fijo / (-) Depreciaci\u00f3n Acumulada",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activo Fijo / Equipos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activo Fijo"
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
index 6b06031..49fcfdf 100644
--- 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
@@ -8,11 +8,11 @@
"children": [
{
"name": "Participaciones de ...- Participaci\u00f3n de los trabajadores / corriente",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Participaciones de ...- Participaci\u00f3n de los trabajadores / diferida",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Participaciones de los trabajadores"
@@ -702,23 +702,23 @@
"children": [
{
"name": "Otros ...- Costo neto ...- Costo neto de enajenaci\u00f3n de activos inmovilizados / inmuebles, maquinaria y equipo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Otros ...- Costo neto ...- Costo neto de enajenaci\u00f3n de activos inmovilizados / activos adquiridos en arrendamiento financiero",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Otros ...- Costo neto ...- Costo neto de enajenaci\u00f3n de activos inmovilizados / inversiones inmobiliarias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Otros ...- Costo neto ...- Costo neto de enajenaci\u00f3n de activos inmovilizados / activos biol\u00f3gicos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Otros ...- Costo neto ...- Costo neto de enajenaci\u00f3n de activos inmovilizados / intangibles",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Otros ...- Costo neto ... / Costo neto de enajenaci\u00f3n de activos inmovilizados "
@@ -773,11 +773,11 @@
},
{
"name": "Otros ...- Otros gastos de gesti\u00f3n / gastos extraordinarios ( )",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Otros ...- Otros gastos de gesti\u00f3n / otros gastos ( )",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Otros ...- Otros gastos de gesti\u00f3n / donaciones"
@@ -1311,51 +1311,51 @@
"children": [
{
"name": "Ingresos financieros - Ingresos en operaciones de factoraje (factoring)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ingresos financieros - Dividendos ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ingresos financieros - Descuentos obtenidos por pronto pago",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ingresos financieros - Diferencia en Cambio (desajuste)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ingresos financieros - Ganancia por instrumento financiero derivado",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos ...- Rendimientos ganados / instrumentos financieros representativos de derecho patrimonial",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ingresos ...- Rendimientos ganados / inversiones a ser mantenidas hasta vencimiento",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ingresos ...- Rendimientos ganados / pr\u00e9stamos otorgados (Intereses Moratorios)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ingresos ...- Rendimientos ganados / dep\u00f3sitos en instituciones financieras",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ingresos ...- Rendimientos ganados / cuentas por cobrar comerciales / Por Devengar",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ingresos ...- Rendimientos ganados / cuentas por cobrar comerciales / Devengado",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos ...- Rendimientos ganados / cuentas por cobrar comerciales"
@@ -1367,7 +1367,7 @@
"children": [
{
"name": "Ingresos...- Otros ingresos ... /ingresos financieros en medici\u00f3n a valor descontado (venta al cr\u00e9dito)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos financieros - Otros ingresos financieros"
@@ -1376,11 +1376,11 @@
"children": [
{
"name": "Ingresos financieros - Participaci\u00f3n en.../Participaci\u00f3n en result de subsidiarias y asociadas bajo m\u00e9todo de valor patrimonial",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ingresos financieros - Participaci\u00f3n en.../Ingresos por participaciones en negocios conjuntos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos financieros - Participaci\u00f3n en resultados de entidades relacionadas"
@@ -1389,15 +1389,15 @@
"children": [
{
"name": "Ingresos financieros - Ganancia por.../Inversiones mantenidas para negociaci\u00f3n ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ingresos financieros - Ganancia por.../Inversiones disponibles para la venta",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ingresos financieros - Ganancia por.../Otras",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ingresos financieros - Ganancia por medici\u00f3n de activos y pasivos financieros al valor razonable"
@@ -1411,11 +1411,11 @@
"children": [
{
"name": "Ganancia por medici\u00f3n ...- Activo inmovilizado / activos biol\u00f3gicos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ganancia por medici\u00f3n ...- Activo inmovilizado / inversiones inmobiliarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ganancia por medici\u00f3n de activos no financieros al valor razonable - Activo inmovilizado"
@@ -1424,32 +1424,32 @@
"children": [
{
"name": "Ganancia por medici\u00f3n ...- Activo realizable / mercader\u00edas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ganancia por medici\u00f3n ...- Activo realizable / activos no corrientes../Inversiones inmobiliarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ganancia por medici\u00f3n ...- Activo realizable / activos no corrientes../Intangibles",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ganancia por medici\u00f3n ...- Activo realizable / activos no corrientes../Inmuebles, maquinaria y equipo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ganancia por medici\u00f3n ...- Activo realizable / activos no corrientes../Activos biol\u00f3gicos",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ganancia por medici\u00f3n activos no financieros al valor razonable - Activo realizable "
@@ -1461,29 +1461,29 @@
"children": [
{
"name": "Otros ingresos de gesti\u00f3n - Servicios en beneficio del personal",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Otros ingresos de gesti\u00f3n - Comisiones y corretajes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Otros ingresos ...- Recuperaci\u00f3n ...../Recuperaci\u00f3n de deterioro de activos biol\u00f3gicos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Otros ingresos ...- Recuperaci\u00f3n ...../Recuperaci\u00f3n de deterioro de inmuebles, maquinaria y equipo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Otros ingresos ...- Recuperaci\u00f3n ...../Recuperaci\u00f3n de deterioro de intangibles",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Otros ingresos ...- Recuperaci\u00f3n ...../Recuperaci\u00f3n de deterioro de inversiones inmobiliarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Otros ingresos ...- Recuperaci\u00f3n de deterioro de cuentas de activos inmovilizados"
@@ -1492,15 +1492,15 @@
"children": [
{
"name": "Otros ingresos ...- Recuperaci\u00f3n ... /cuentas de cobranza dudosa",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Otros ingresos ...- Recuperaci\u00f3n .../ desvalorizaci\u00f3n de existencias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Otros ingresos ...- Recuperaci\u00f3n .../ desvalorizaci\u00f3n de inversiones mobiliarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Otros ingresos ...- Recuperaci\u00f3n de cuentas de valuaci\u00f3n"
@@ -1509,23 +1509,23 @@
"children": [
{
"name": "Otros ingresos ...- Alquileres / equipos diversos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Otros ingresos ...- Alquileres / equipo de transporte",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Otros ingresos ...- Alquileres / maquinarias y equipos de explotaci\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Otros ingresos ...- Alquileres / edificaciones",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Otros ingresos ...- Alquileres / terrenos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Otros ingresos de gesti\u00f3n - Alquileres"
@@ -1536,71 +1536,71 @@
"children": [
{
"name": "Otros ingresos ...- Otros ingresos de gesti\u00f3n / otros ingresos de gesti\u00f3n",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Otros ingresos ...- Otros ingresos de gesti\u00f3n / interes minoritario ( )",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Otros ingresos ...- Otros ingresos de gesti\u00f3n / resultados por exposici\u00f3n a la inflaci\u00f3n ( )",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Otros ingresos ...- Otros ingresos de gesti\u00f3n / dividendos de acciones preferentes ( )",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Otros ingresos ...- Otros ingresos de gesti\u00f3n / ingresos extraordinarios ( )",
- "root_type": "Income"
+ "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 ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Otros ingresos ...- Otros ingresos de gesti\u00f3n / reclamos al seguro",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Otros ingresos ...- Otros ingresos de gesti\u00f3n / donaciones",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Otros ingresos ...- Otros ingresos de gesti\u00f3n"
},
{
"name": "Otros ingresos de gesti\u00f3n - Regalias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Otros ingresos ...- Enajenaci\u00f3n .../ activos biol\u00f3gicos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Otros ingresos ...- Enajenaci\u00f3n .../ inversiones mobiliarias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Otros ingresos ...- Enajenaci\u00f3n .../ activos adquiridos en arrendamiento financiero",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Otros ingresos ...- Enajenaci\u00f3n .../ inversiones inmobiliarias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Otros ingresos ...- Enajenaci\u00f3n .../ intangibles",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Otros ingresos ...- Enajenaci\u00f3n .../ inmuebles, maquinaria y equipo intangible",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Otros ingresos ...- Enajenaci\u00f3n de activos inmovilizados "
@@ -1614,11 +1614,11 @@
"children": [
{
"name": "Descuentos ...- Descuentos,rebajas y bonificaciones concedidos / relacionadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Descuentos ...- Descuentos,rebajas y bonificaciones concedidos / terceros",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Descuentos ...- Descuentos,rebajas y bonificaciones concedidos"
@@ -1632,11 +1632,11 @@
"children": [
{
"name": "Descuentos ...- Descuentos,rebajas y bonificaciones obtenidos / terceros",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Descuentos ...- Descuentos,rebajas y bonificaciones obtenidos / relacionadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Descuentos ...- Descuentos, rebajas y bonificaciones obtenidos"
@@ -1753,17 +1753,17 @@
"children": [
{
"name": "Ventas - Software",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas - Prestaci\u00f3n de servicios / terceros",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventas - Prestaci\u00f3n de servicios / relacionadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas - Prestaci\u00f3n de servicios"
@@ -1774,11 +1774,11 @@
"children": [
{
"name": "Ventas - Mercader\u00edas / mercader\u00edas inmuebles, terceros",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventas - Mercader\u00edas / mercader\u00edas inmuebles, relacionadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas - Mercader\u00edas / mercader\u00edas inmuebles"
@@ -1787,11 +1787,11 @@
"children": [
{
"name": "Ventas - Mercader\u00edas / mercader\u00edas otras, relacionadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventas - Mercader\u00edas / mercader\u00edas otras, terceros (Venta Diferida)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas - Mercader\u00edas / mercader\u00edas otras"
@@ -1800,11 +1800,11 @@
"children": [
{
"name": "Ventas - Mercader\u00edas / mercader\u00edas de extracci\u00f3n, terceros",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventas - Mercader\u00edas / mercader\u00edas de extracci\u00f3n, relacionadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas - Mercader\u00edas / mercader\u00edas de extracci\u00f3n"
@@ -1813,11 +1813,11 @@
"children": [
{
"name": "Ventas - Mercader\u00edas / mercader\u00edas agropecuarias y pisc\u00edcolas, relacionadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventas - Mercader\u00edas / mercader\u00edas agropecuarias y pisc\u00edcolas, terceros",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas - Mercader\u00edas / mercader\u00edas agropecuarias y pisc\u00edcolas"
@@ -1826,13 +1826,13 @@
"children": [
{
"name": "Ventas - Mercader\u00edas / mercader\u00edas manufacturadas, relacionadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas - Mercader\u00edas / mercader\u00edas manufacturadas terceros - Categoria de productos 01",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas - Mercader\u00edas / mercader\u00edas manufacturadas, terceros"
@@ -1849,11 +1849,11 @@
"children": [
{
"name": "Ventas - Productos terminados / productos agropecuarios y pisc\u00edcolas terminados, terceros",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventas - Productos terminados / productos agropecuarios y pisc\u00edcolas terminados, relacionadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas - Productos terminados / productos agropecuarios y pisc\u00edcolas terminados"
@@ -1862,11 +1862,11 @@
"children": [
{
"name": "Ventas - Productos terminados / productos de extracci\u00f3n terminados, terceros",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventas - Productos terminados / productos de extracci\u00f3n terminados, relacionadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas - Productos terminados / productos de extracci\u00f3n terminados "
@@ -1875,11 +1875,11 @@
"children": [
{
"name": "Ventas - Productos terminados / productos manufacturados, relacionadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventas - Productos terminados / productos manufacturados, terceros",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas - Productos terminados - Productos manufacturados "
@@ -1888,11 +1888,11 @@
"children": [
{
"name": "Ventas - Productos terminados / existencias de servicios, relacionadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventas - Productos terminados / existencias de servicios, terceros",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas - Productos terminados / existencias de servicios terminados "
@@ -1901,11 +1901,11 @@
"children": [
{
"name": "Ventas - Productos terminados / productos inmuebles terminados, terceros",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventas - Productos terminados / productos inmuebles terminados, relacionadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas - Productos terminados / productos inmuebles terminados"
@@ -1919,23 +1919,23 @@
"children": [
{
"name": "Ventas - Devoluciones ...- Productos terminados terceros / productos de extracc\u00edon terminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventas - Devoluciones ...- Productos terminados terceros / productos agropecuarios y pisc\u00edcolas terminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventas - Devoluciones ...- Productos terminados terceros / productos manufacturados ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventas - Devoluciones ...- Productos terminados terceros / existencias de servicios terminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventas - Devoluciones ...- Productos terminados terceros / productos inmuebles terminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas - Devoluciones sobre ventas / productos terminados terceros"
@@ -1944,11 +1944,11 @@
"children": [
{
"name": "Ventas - Devoluciones ...- Subproductos, desechos .../ subproductos ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventas - Devoluciones ...- Subproductos, desechos ... / desechos y desperdicios ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas - Devoluciones ...- Subproductos, desechos y desperdicios, relacionadas"
@@ -1957,11 +1957,11 @@
"children": [
{
"name": "Ventas - Devoluciones - Prestaci\u00f3n de servicios / relacionadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventas - Devoluciones - Prestaci\u00f3n de servicios / terceros",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas - Devoluciones - Prestaci\u00f3n de servicios "
@@ -1970,23 +1970,23 @@
"children": [
{
"name": "Ventas - Devoluciones ...- Productos terminados .../ productos inmuebles terminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventas - Devoluciones ...- Productos terminados .../ existencias de servicios terminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventas - Devoluciones ...- Productos terminados .../ productos agropecuarios y pisc\u00edcolas terminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventas - Devoluciones ...- Productos terminados .../ productos manufacturados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventas - Devoluciones ...- Productos terminados .../ productos de extracc\u00edon terminados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas - Devoluciones ...- Productos terminados, relacionadas "
@@ -1995,11 +1995,11 @@
"children": [
{
"name": "Ventas - Devoluciones ...- Subproductos, desechos .../ subproductos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventas - Devoluciones ...- Subproductos, desechos ... / desechos y desperdicios",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas - Devoluciones ...- Subproductos, desechos y desperdicios, terceros"
@@ -2008,23 +2008,23 @@
"children": [
{
"name": "Ventas - Devoluciones ...- Mercaderias relacionadas / mercader\u00edas manufacturadas ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventas - Devoluciones ...- Mercader\u00edas relacionadas / mercader\u00edas de extracc\u00edon ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventas - Devoluciones ...- Mercader\u00edas relacionadas / mercader\u00edas agropecuarias y pisc\u00edcolas ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventas - Devoluciones ...- Mercader\u00edas relacionadas / mercader\u00edas inmuebles ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventas - Devoluciones ...- Mercader\u00edas relacionadas / mercader\u00edas otras ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas - Devoluciones sobre ventas / mercader\u00edas relacionadas"
@@ -2035,26 +2035,26 @@
"children": [
{
"name": "Ventas - Devoluciones ...- Mercader\u00edas terceros / mercader\u00edas manufacturadas - Categoria de productos 01",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventas - Devoluciones ...- Mercader\u00edas terceros / mercader\u00edas de extracc\u00edon",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventas - Devoluciones ...- Mercader\u00edas terceros / mercader\u00edas otras",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventas - Devoluciones ...- Mercader\u00edas terceros / mercader\u00edas inmuebles",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas - Devoluciones sobre ventas - Mercader\u00edas terceros"
@@ -2068,11 +2068,11 @@
"children": [
{
"name": "Ventas - Subproductos, desechos ... / subproductos, relacionadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventas - Subproductos, desechos ... / subproductos, terceros",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas - Subproductos , desechos y desperdicios / subproductos"
@@ -2081,11 +2081,11 @@
"children": [
{
"name": "Ventas - Subproductos, desechos... / desechos y desperdicios, terceros ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventas - Subproductos, desechos... / desechos y desperdicios, relacionadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ventas - Subproductos , desechos y desperdicios / desechos y desperdicios"
@@ -2112,28 +2112,28 @@
"children": [
{
"name": "Costo de ...- Productos terminados / productos manufacturados, terceros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de ...- Productos terminados / productos manufacturados, relacionadas",
- "root_type": "Expense"
+ "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 ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Costo de ...- Productos terminados / existencias de servicios terminados, terceros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de ...- Productos terminados / existencias de servicios terminados, relacionadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Costo de ventas - Productos terminados / existencias de servicios terminados"
@@ -2142,11 +2142,11 @@
"children": [
{
"name": "Costo de ...- Productos terminados / productos inmuebles terminados, relacionadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de ...- Productos terminados / productos inmuebles terminados, terceros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Costo de ventas - Productos terminados / productos inmuebles terminados"
@@ -2155,11 +2155,11 @@
"children": [
{
"name": "Costo de ...- Productos terminados / costos de financiaci\u00f3n, productos terminados, terceros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de ...- Productos terminados / costos de financiaci\u00f3n, productos terminados, relacionadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Costo de ventas - Productos terminados / costos de financiaci\u00f3n, productos terminados"
@@ -2168,11 +2168,11 @@
"children": [
{
"name": "Costo de ...- Productos terminados / productos agropecuarios y pisc\u00edcolas terminados, terceros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de ...- Productos terminados / productos agropecuarios y pisc\u00edcolas terminados, relacionadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Costo de ventas - Productos terminados / productos agropecuarios y pisc\u00edcolas terminados"
@@ -2181,18 +2181,18 @@
"children": [
{
"name": "Costo de ...- Productos terminados / productos de extracci\u00f3n terminados, terceros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de ...- Productos terminados / productos de extracci\u00f3n terminados, relacionadas",
- "root_type": "Expense"
+ "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 ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Costo de ventas - Productos terminados"
@@ -2203,11 +2203,11 @@
"children": [
{
"name": "Costo de ...- Subproductos, desechos .../ subproductos, terceros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de ...- Subproductos, desechos .../ subproductos, relacionadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Costo de ventas - Subproductos, desechos y desperdicios / subproductos"
@@ -2216,11 +2216,11 @@
"children": [
{
"name": "Costo de ...- Subproductos, desechos .../ desechos y desperdicios, relacionadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de ...- Subproductos, desechos .../ desechos y desperdicios, terceros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Costo de ventas - Subproductos, desechos y desperdicios / desechos y desperdicios "
@@ -2234,11 +2234,11 @@
"children": [
{
"name": "Costo de ventas - Mercader\u00edas / mercader\u00edas inmuebles, relacionadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de ventas - Mercader\u00edas / mercader\u00edas inmuebles, terceros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Costo de ventas - Mercader\u00edas / mercader\u00edas inmuebles"
@@ -2247,11 +2247,11 @@
"children": [
{
"name": "Costo de ventas - Mercader\u00edas / otras mercader\u00edas, relacionadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de ventas - Mercader\u00edas / otras mercader\u00edas, terceros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Costo de ventas - Mercader\u00edas / otras mercader\u00edas"
@@ -2260,11 +2260,11 @@
"children": [
{
"name": "Costo de ventas - Mercader\u00edas / mercader\u00edas de extracci\u00f3n, terceros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de ventas - Mercader\u00edas / mercader\u00edas de extracci\u00f3n, relacionadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Costo de ventas - Mercader\u00edas / mercaderi\u00e1s de extracci\u00f3n"
@@ -2273,11 +2273,11 @@
"children": [
{
"name": "Costo de ventas - Mercader\u00edas / mercader\u00edas agropecuarias y pisc\u00edcolas, terceros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de ventas - Mercader\u00edas / mercader\u00edas agropecuarias y pisc\u00edcolas, relacionadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Costo de ventas - Mercader\u00edas / mercader\u00edas agropecuarias y pisc\u00edcolas"
@@ -2288,14 +2288,14 @@
"children": [
{
"name": "Costo de ventas - Mercader\u00edas / mercader\u00edas manufacturadas, terceros - Categoria de productos 01",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Costo de ventas - Mercader\u00edas / mercader\u00edas manufacturadas"
@@ -2307,11 +2307,11 @@
"children": [
{
"name": "Costo de ventas - Servicios / relacionadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de ventas - Servicios / terceros (Costo diferido)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Costo de ventas - Servicios"
@@ -2320,35 +2320,35 @@
"children": [
{
"name": "Costo de ventas - Gastos por desvalorizaci\u00f3n de existencias / mercader\u00edas ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de ventas - Gastos por desvalorizaci\u00f3n de existencias / productos terminados ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de ventas - Gastos por desvalorizaci\u00f3n de existencias / envases y embalajes ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de ventas - Gastos por desvalorizaci\u00f3n de existencias / materiales auxiliares, suministros y repuestos ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de ventas - Gastos por desvalorizaci\u00f3n de existencias / materias primas ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de ventas - Gastos por desvalorizaci\u00f3n de existencias / existencias por recibir ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de ventas - Gastos por desvalorizaci\u00f3n de existencias / productos en proceso ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de ventas - Gastos por desvalorizaci\u00f3n de existencias / subproductos, desechos y desperdicios ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Costo de ventas - Gastos por desvalorizaci\u00f3n de existencias "
@@ -2444,11 +2444,11 @@
"children": [
{
"name": "Impuesto a la ...- Impuesto a la renta /corriente",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Impuesto a la ...- Impuesto a la renta /diferido",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Impuesto a la renta "
@@ -2457,11 +2457,11 @@
"children": [
{
"name": "Determinaci\u00f3n del resultado del ejercicio - P\u00e9rdida",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Determinaci\u00f3n del resultado del ejercicio - Utilidad",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Determinaci\u00f3n del resultado del ejercicio"
@@ -2529,7 +2529,7 @@
"children": [
{
"name": "Costo de Producci\u00f3n - Otros Costos Directos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -2537,15 +2537,15 @@
"children": [
{
"name": "Costo de Producci\u00f3n - mat. y sum. indirectos / Materiales Auxiliares",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - mat. y sum. indirectos / Repuestos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - mat. y sum. indirectos / Suministros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Costo de Producci\u00f3n - Gastos Indirectos - Materiales y Suministros Indirectos"
@@ -2554,53 +2554,53 @@
"children": [
{
"name": "Costo de Producci\u00f3n - gastos indirectos / Otros Gastos de Producci\u00f3n Indirectos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / mante. equipos diversos ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / mante. repa. herramientas ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / mante. repa. muebles y enseres ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / alquileres varios ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / alquiler locales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / combus. lubric. unidades de transp. ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / mante. repa. unidades de transp. ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / mante. repar. edif. locales ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / arrendamiento financiero (leasing) ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / agua ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / electricidad ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Costo de Producci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos "
@@ -2610,7 +2610,7 @@
},
{
"name": "Costo de Producci\u00f3n - Gastos Indirectos - Mano de Obra Indirecta",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Costo de Producci\u00f3n - Gastos de Producci\u00f3n Indirectos"
@@ -2619,15 +2619,15 @@
"children": [
{
"name": "Costo de Producci\u00f3n - mat. y sum. directos / Envases ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - mat. y sum. directos / Embalajes ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - mat. y sum. directos / Materia Prima ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Costo de Producci\u00f3n - Materiales y Suministros Directos"
@@ -2638,59 +2638,59 @@
"children": [
{
"name": "Costo de Producci\u00f3n - Gastos adicionales .../ capacitaci\u00f3n al personal ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Gastos adicionales .../ accident. trab. y enferm. prof",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Gastos adicionales .../ uniformes al personal ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Gastos adicionales .../ refrigerio del personal",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Gastos adicionales .../ gastos recreativos ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Gastos adicionales .../ movilidad del personal ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Gastos adicionales .../ bonificaci\u00f3n por riesgo de caja ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Gastos adicionales .../ movilidad por labores",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Gastos adicionales .../ regimen de prestaciones salud ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Gastos adicionales .../ regimen de pensiones ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Gastos adicionales .../ seguros de vida LEY 49226",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Gastos adicionales .../ asignaci\u00f3n familiar LEY 25129",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Gastos adicionales .../ refrigerio al personal ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Gastos adicionales .../ atenciones al personal ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Costo de Producci\u00f3n - Gastos adicionales a las remuneraciones "
@@ -2699,63 +2699,63 @@
"children": [
{
"name": "Costo de Producci\u00f3n - Otras remuneraciones / indemnizaci\u00f3n especiales ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Otras remuneraciones / trabajos eventuales ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Otras remuneraciones / gratificaci\u00f3n obreros ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Otras remuneraciones / gratificaci\u00f3n de empleados ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Otras remuneraciones / bonificaciones D.S empleados ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Otras remuneraciones / horas extras empleados ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Otras remuneraciones / bonificaciones D.S obreros ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Otras remuneraciones / subsidios por enfermedad ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Otras remuneraciones / aguinaldos ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Otras remuneraciones / practicas pre-profecionales ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Otras remuneraciones / vacaciones empleados ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Otras remuneraciones / vacaciones obreros ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Otras remuneraciones / asignaci\u00f3n familiar ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Otras remuneraciones / bonificaciones extraordinarias ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Otras remuneraciones / horas extras obreros ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Costo de Producci\u00f3n - Otras remuneraciones "
@@ -2764,15 +2764,15 @@
"children": [
{
"name": "Costo de Producci\u00f3n - Sueldos,salarios,comisiones y otras remuneraciones / sueldos ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Sueldos,salarios,comisiones y otras remuneraciones / salarios ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Producci\u00f3n - Sueldos,salarios,comisiones y otras remuneraciones / remuneraciones en especie ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Costo de Producci\u00f3n - Sueldos,salarios,comisiones y otras remuneraciones "
@@ -2787,49 +2787,49 @@
"children": [
{
"name": "Gastos de administraci\u00f3n - Depreciaci\u00f3n y Amortizaci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Gastos varios ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Cotizaci\u00f3n, licitaci\u00f3n, donaciones y otros ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Penalidades, tributos y seguros ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Gastos de administraci\u00f3n - Honorarios profecionales y gastos por servicios de terceros / honorarios profesionales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Honorarios profecionales y gastos por servicios de terceros / transferencias de fondos ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Honorarios profecionales y gastos por servicios de terceros / talonarios de cheques ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Honorarios profecionales y gastos por servicios de terceros / mantenimiento, ctas bancarias ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Honorarios profecionales y gastos por servicios de terceros / gastos notariales, registro y judicial",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Honorarios profecionales y gastos por servicios de terceros / servicios de seguridad ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Honorarios profecionales y gastos por servicios de terceros / otros servicios bancarios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos de administraci\u00f3n - Honorarios profecionales y gastos por servicios de terceros "
@@ -2838,47 +2838,47 @@
"children": [
{
"name": "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / electricidad ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / agua ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / alquiler locales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / alquileres varios ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / arrendamiento financiero (leasing) ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / mante. repa. unidades de transp. ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / mante. repa. muebles y enseres ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / mante. repar. edif. locales ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / mante. equipos diversos ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / mante. repa. herramientas ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos / combus. lubric. unidades de transp. ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos de administraci\u00f3n - Mantenimiento de inmuebles, maquinarias y equipos "
@@ -2887,102 +2887,102 @@
"children": [
{
"name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / regimen de pensiones ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / vacaciones empleados ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / regimen de prestaciones salud ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / practicas pre-profecionales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / subsidios por enfermedad ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / remuneraci\u00f3n al directorio ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / gratificaci\u00f3n de empleados ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / remuneraciones en especie ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / envio correspondencia ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / otras cargas de personal ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / pasajes aereos ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / pasajes terrestres ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / movilidad al personal ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / bonificaci\u00f3n por riesgo de caja ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / uniformes al personal ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / capacitaci\u00f3n al personal ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / atenciones al personal ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / refrigerio al personal ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / telefonos ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / horas extras empleados ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / sueldos ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / asignaci\u00f3n familiar ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de administraci\u00f3n - Sueldos, comisiones y otras remuneraciones / aguinaldos ",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos de administraci\u00f3n "
@@ -2993,27 +2993,27 @@
"children": [
{
"name": "Gastos financieros - Otras cargas financieras / comisi\u00f3n tarjeta de credito ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos financieros - Otras cargas financieras / intereses moratorios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos financieros - Otras cargas financieras / gastos cheques devueltos ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos financieros - Otras cargas financieras / intereses de leasing",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos financieros - Otras cargas financieras / pago tributos y contribuciones ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos financieros - Otras cargas financieras / intereses SUNAT ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos financieros - Otras cargas financieras "
@@ -3022,51 +3022,51 @@
"children": [
{
"name": "Gastos financieros - Interes y gastos financieros / interes por Letras en descuento",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos financieros - Interes y gastos financieros / intereses,compra,mercader\u00eda ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos financieros - Interes y gastos financieros / devolucion de documentos de cobranza",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos financieros - Interes y gastos financieros / interes compensatorio - por cartera",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos financieros - Interes y gastos financieros / perdida por diferencia de cambio",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos financieros - Interes y gastos financieros / descuentos concedidos por pronto pago",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos financieros - Interes y gastos financieros / intereses de pagares ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos financieros - Interes y gastos financieros / cargo intereses compensatorios ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos financieros - Interes y gastos financieros / intereses por sobregiros ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos financieros - Interes y gastos financieros / cargo intereses moratorios ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos financieros - Interes y gastos financieros / intereses y gastos de prestamo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos financieros - Interes y gastos financieros / gastos por atrazo, cuotas bancarias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos financieros - Interes y gastos financieros "
@@ -3080,60 +3080,60 @@
"children": [
{
"name": "Gastos de ventas - Otras remuneraciones / horas extras",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de ventas - Otras remuneraciones / vacaciones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de ventas - Otras remuneraciones / gratificaciones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de ventas - Otras remuneraciones / asignaci\u00f3n familiar y bonificaciones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de ventas - Otras remuneraciones / indemnizaci\u00f3n especiales ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de ventas - Otras remuneraciones / practicas pre-profecionales ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de ventas - Otras remuneraciones / gratificaciones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de ventas - Otras remuneraciones / subsidios por enfermedad ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos de ventas - Otras remuneraciones "
},
{
"name": "Gastos de ventas - Otros gastos de ventas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de ventas - Publicidad ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Gastos de ventas - Sueldos, comisones y otras remuneraciones / comisiones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de ventas - Sueldos,comisiones y otras remuneraciones / sueldos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de ventas - Sueldos, comisones y otras remuneraciones / remuneraciones en especie",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos de ventas - Sueldos,comisiones y otras remuneraciones"
@@ -3142,64 +3142,64 @@
"children": [
{
"name": "Gastos de ventas - Gastos adicionales .../ regimen de pensiones ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de ventas - Gastos adicionales .../ accident. trab., enferm. prof y otros seguros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de ventas - Gastos adicionales .../ regimen de prestaciones salud ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de ventas - Gastos adicionales .../ capacitaci\u00f3n al personal ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de ventas - Gastos adicionales .../ movilidad y refrigerios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de ventas - Gastos adicionales .../ atenciones al personal y gastos recreativos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de ventas - Gastos adicionales .../ uniformes al personal ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos de ventas - Gastos adicionales a las remuneraciones "
},
{
"name": "Gastos de ventas - Honorarios profecionales ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de ventas - Alquiler de locales y servicios basicos ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de ventas - Mantenimiento de inmuebles, maquinarias y equipos ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Gastos de ventas - Otras cargas de personal / telecomunicaciones (telefono, internet,...)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de ventas - Otras cargas de personal / embalajes y otros ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de ventas - Otras cargas de personal / pasajes aereos ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos de ventas - Otras cargas de personal / pasajes terrestres ",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos de ventas - Otras cargas de personal "
@@ -3444,11 +3444,11 @@
"children": [
{
"name": "Resultados acumulados - Utilidades no distribuidas / utilidades acumuladas ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Resultados acumulados - Utilidades no distribuidas / ingresos de a\u00f1os anteriores ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Resultados acumulados - Utilidades no distribuidas "
@@ -3457,11 +3457,11 @@
"children": [
{
"name": "Resultados acumulados - P\u00e9rdidas acumuladas / p\u00e9rdidas acumuladas ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Resultados acumulados - P\u00e9rdidas acumuladas / gastos de a\u00f1os anteriores ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Resultados acumulados - P\u00e9rdidas acumuladas "
@@ -3473,27 +3473,27 @@
"children": [
{
"name": "Reserva legal - Contractuales ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Reserva legal - Facultativas ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Reserva legal - Legal ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Reserva legal - Reinversi\u00f3n ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Reserva legal - Otras reservas ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Reserva legal - Estatutarias ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Reserva legal "
@@ -3502,25 +3502,25 @@
"children": [
{
"name": "Excedente de revaluaci\u00f3n - Participaci\u00f3n en excedente de revaluaci\u00f3n, inversiones en entidades relacionadas ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Excedente de revaluaci\u00f3n - Excedente de revaluaci\u00f3n, acciones liberadas recibidas ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Excedente de ...- Exdecente de revaluaci\u00f3n / inversiones inmobiliarias ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Excedente de ...- Excedente de revaluaci\u00f3n / inmuebles, maquinaria y equipos ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Excedente de ...- Excedente de revaluaci\u00f3n / intangibles ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Excedente de revaluaci\u00f3n - Excedente de revaluaci\u00f3n "
@@ -3532,21 +3532,21 @@
"children": [
{
"name": "Resultados no realizados - Diferencia en cambio de inversiones permanentes en entidades extranjeras ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Resultados no realizados - Instrumentos financieros, cobertura de flujo de efectivo ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Resultados ...- Ganancia o p\u00e9rdida en activos o pasivos financieros disponibles para la venta / p\u00e9rdida ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Resultados ...- Ganancia o p\u00e9rdida en activos o pasivos financieros disponibles para la venta / ganancia ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Resultados no realizados - Ganancia o p\u00e9rdida en activos o pasivos financieros disponibles para la venta "
@@ -3555,11 +3555,11 @@
"children": [
{
"name": "Resu...- Ganancia o p\u00e9rdida en activos o pasivos financieros disponibles para la venta, compra o venta .../ p\u00e9rdida ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Resu...- Ganancia o p\u00e9rdida en activos o pasivos financieros disponibles para la venta, compra o venta .../ ganancia ",
- "root_type": "Liability"
+ "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"
@@ -3571,11 +3571,11 @@
"children": [
{
"name": "Acciones de inversi\u00f3n - Acciones de inversi\u00f3n ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Acciones de inversi\u00f3n - Acciones de inversi\u00f3n en tesorer\u00eda ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Acciones de inversi\u00f3n "
@@ -3586,18 +3586,18 @@
"children": [
{
"name": "Capital - Capital social / acciones ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Capital - Capital social / participaciones ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Capital - Capital social "
},
{
"name": "Capital - Acciones en tesorer\u00eda ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Capital (Patrimonio neto)"
@@ -3606,32 +3606,32 @@
"children": [
{
"name": "Capital adicional - Reducciones de capital pendientes de formalizaci\u00f3n ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Capital adicional - Capitalizaciones en tr\u00e1mite / aportes ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Capital adicional - Capitalizaciones en tr\u00e1mite / reservas ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Capital adicional - Capitalizaciones en tr\u00e1mite / acreencias ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Capital adicional - Capitalizaciones en tr\u00e1mite / utilidades ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Capital adicional - Capitalizaciones en tr\u00e1mite "
},
{
"name": "Capital adicional - Primas (descuento) de acciones ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Capital adicional "
@@ -3644,11 +3644,11 @@
"children": [
{
"name": "Inversiones al valor ...- Inversiones al valor razonable / valores emitidos o garantizados por el Estado / costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones al valor ...- Inversiones al valor razonable / valores emitidos o garantizados por el Estado / valor razonable ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones al valor ...- Inversiones al valor razonable / valores emitidos o garantizados por el Estado"
@@ -3657,11 +3657,11 @@
"children": [
{
"name": "Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por empresas / costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por empresas / valor razonable",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por empresas"
@@ -3670,11 +3670,11 @@
"children": [
{
"name": "Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por el sistema financiero / valor razonable ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por el sistema financiero / costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por el sistema financiero"
@@ -3683,11 +3683,11 @@
"children": [
{
"name": "Inversiones al valor ...- Inversiones al valor razonable / participaciones en entidades / costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones al valor ...- Inversiones al valor razonable / participaciones en entidades / valor razonable ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones al valor ...- Inversiones al valor razonable / participaciones en entidades"
@@ -3696,11 +3696,11 @@
"children": [
{
"name": "Inversiones al valor ...- Inversiones al valor razonable / otros t\u00edtulos representativos de deuda / valor razonable ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones al valor ...- Inversiones al valor razonable / otros t\u00edtulos representativos de deuda / costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones al valor ...- Inversiones al valor razonable / otros t\u00edtulos representativos de deuda"
@@ -3714,11 +3714,11 @@
"children": [
{
"name": "Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones disponibles para la venta / valor razonable",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones disponibles para la venta / costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones disponibles para la venta "
@@ -3727,11 +3727,11 @@
"children": [
{
"name": "Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones mantenidas para negociaci\u00f3n / valor razonable",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones mantenidas para negociaci\u00f3n / costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones mantenidas para negociaci\u00f3n "
@@ -3745,11 +3745,11 @@
"children": [
{
"name": "Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos o garantizados por el Estado /valor razonable",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos o garantizados por el Estado / costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos o garantizados por el Estado eh"
@@ -3758,11 +3758,11 @@
"children": [
{
"name": "Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por el sistema financiero / valor razonable",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por el sistema financiero / costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por el sistema financiero eh"
@@ -3771,11 +3771,11 @@
"children": [
{
"name": "Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por empresas / costo ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por empresas / valor razonable",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por empresas eh"
@@ -3784,11 +3784,11 @@
"children": [
{
"name": "Inversiones al valor ...- Inversiones disponibles para la venta / otros t\u00edtulos representativos de deuda / valor razonable ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones al valor ...- Inversiones disponibles para la venta / otros t\u00edtulos representativos de deuda / costo ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones al valor ...- Inversiones disponibles para la venta / otros t\u00edtulos representativos de deuda eh"
@@ -3805,7 +3805,7 @@
"children": [
{
"name": "Caja y ...- Fondos fijos / caja chica 01 PEN (S/.)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Caja y bancos - Fondos fijos"
@@ -3814,11 +3814,11 @@
"children": [
{
"name": "Caja y bancos - Caja / efectivo USD ($)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Caja y bancos - Caja / efectivo PEN (S/.)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Caja y bancos - Caja"
@@ -3827,11 +3827,11 @@
"children": [
{
"name": "Caja y ...- Dep\u00f3sitos en instituciones financieras / dep\u00f3sitos a plazo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Caja y ...- Dep\u00f3sitos en instituciones financieras / dep\u00f3sitos de ahorro",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Caja y bancos - Dep\u00f3sitos en instituciones financieras"
@@ -3842,7 +3842,7 @@
"children": [
{
"name": "Caja y ...- Fondos sujetos a restricci\u00f3n / BN CTA DETRACCIONES PEN (S/.)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Caja y ...- Fondos sujetos a restricci\u00f3n / fondos sujetos a restricci\u00f3n"
@@ -3854,13 +3854,13 @@
"children": [
{
"name": "Caja y ...- Cuentas corrientes en instituciones financieras / cuentas corrientes para fines espec\u00edficos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Caja y .../ BCO. CTA CTE PEN (S/.)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Caja y ...- Cuentas corrientes en instituciones finacieras / cuentas corrientes operativas "
@@ -3872,18 +3872,18 @@
"children": [
{
"name": "Caja y ...- Certificados bancarios / otros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Caja y ...- Certificados bancarios / certificados bancarios ** otros equivalentes de efectivos ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Caja y bancos - Certificados bancarios **Otros equivalentes de efectivos "
},
{
"name": "Caja y bancos - Efectivo en tr\u00e1nsito ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Caja y bancos (Activo disponible y exigible) - Efectivo y equivalentes de efectivos "
@@ -3896,23 +3896,23 @@
"children": [
{
"name": "Cuentas por ...- Letras por cobrar / en cartera, matriz",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por ...- Letras por cobrar / en cartera, subsidiarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por ...- Letras por cobrar / en cartera, asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por ...- Letras por cobrar / en cartera, sucursal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por ...- Letras por cobrar / en cartera, otros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por cobrar...- Letras por cobrar / en cartera"
@@ -3921,23 +3921,23 @@
"children": [
{
"name": "Cuentas por ...- Letras por cobrar / en descuento, sucursal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por ...- Letras por cobrar / en descuento, otros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por ...- Letras por cobrar / en descuento, subsidiarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por ...- Letras por cobrar / en descuento, asociadas ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por ...- Letras por cobrar / en descuento, matriz ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por cobrar ...- Letras por cobrar / en descuento "
@@ -3946,23 +3946,23 @@
"children": [
{
"name": "Cuentas por ...- Letras por cobrar / en cobranza, asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por ...- Letras por cobrar / en cobranza, subsidiarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por ...- Letras por cobrar / en cobranza, otros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por ...- Letras por cobrar / en cobranza, sucursal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por ...- Letras por cobrar / en cobranza, matriz",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por cobrar ...- Letras por cobrar / en cobranza "
@@ -3976,23 +3976,23 @@
"children": [
{
"name": "Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos / subsidiarias",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos / otros",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos / sucursales",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos / matriz ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos / asociadas",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos "
@@ -4006,23 +4006,23 @@
"children": [
{
"name": "Cuentas por ...- Facturas, boletas y otros .../ en descuento, sucursal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por ...- Facturas, boletas y otros .../ en descuento, matriz",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por ...- Facturas, boletas y otros .../ en descuento, asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por ...- Facturas, boletas y otros .../ en descuento, subsidiarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por ...- Facturas, boletas y otros .../ en descuento, otros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / en descuento "
@@ -4031,23 +4031,23 @@
"children": [
{
"name": "Cuentas por ...- Facturas, boletas y otros .../ emitidas en cartera, otros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por ...- Facturas, boletas y otros .../ emitidas en cartera, sucursal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por ...- Facturas, boletas y otros .../ emitidas en cartera, asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por ...- Facturas, boletas y otros .../ emitidas en cartera, subsidiarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por ...- Facturas, boletas y otros .../ emitidas en cartera, matriz",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / emitidas en cartera "
@@ -4056,23 +4056,23 @@
"children": [
{
"name": "Cuentas por ...- Facturas, boletas y otros ... / no emitidas, matriz ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por ...- Facturas, boletas y otros .../ no emitidas, sucursal ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por ...- Facturas, boletas y otros .../ no emitidas, otros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por... - Facturas, boletas y otros .../ no emitidas, subsidiarias ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por ...- Facturas, boletas y otros .../ no emitidas, asociadas ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / no emitidas "
@@ -4081,23 +4081,23 @@
"children": [
{
"name": "Cuentas por ...- Facturas, boletas y otros .../ en cobranza, asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por ...- Facturas, boletas y otros .../ en cobranza, sucursal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por ...- Facturas, boletas y otros .../ en cobranza, otros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por ...- Facturas, boletas y otros .../ en cobranza, subsidiarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por ...- Facturas, boletas y otros .../ en cobranza, matriz",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / en cobranza "
@@ -4109,11 +4109,11 @@
"children": [
{
"name": "Cuentas por cobrar ...- Cobranza dudosa / facturas, boletas y otros comprobantes por cobrar ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Cobranza dudosa / letras por cobrar ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por cobrar comerciales ...- Cobranza dudosa"
@@ -4127,19 +4127,19 @@
"children": [
{
"name": "Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / no emitidas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / en cobranza",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / emitidas en cartera",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / en descuento",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por cobrar ..., terceros - Facturas, boletas y otros comprobantes por cobrar"
@@ -4148,11 +4148,11 @@
"children": [
{
"name": "Cuentas por cobrar ..., terceros - Anticipos de clientes - Adelantos o Separaciones",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ..., terceros - Anticipos de clientes - Cuotas Iniciales",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por cobrar ..., terceros - Anticipos de clientes"
@@ -4161,15 +4161,15 @@
"children": [
{
"name": "Cuentas por cobrar ...- Letras por cobrar / en descuento",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Letras por cobrar / en cobranza ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Letras por cobrar / en cartera ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por cobrar ..., terceros - Letras por cobrar"
@@ -4178,11 +4178,11 @@
"children": [
{
"name": "Cuentas por cobrar ...- Cobranza dudosa / facturas, boletas y otros comprobantes por cobrar ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Cobranza dudosa / letras por cobrar ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por cobrar ..., terceros - Cobranza dudosa "
@@ -4196,15 +4196,15 @@
"children": [
{
"name": "Cuentas por cobrar al personal, a los accionistas ...- Gerentes / pr\u00e9stamos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar al personal, a los accionistas ...- Gerentes / adelanto de remuneraciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar al personal, a los accionistas ...- Gerentes / entregas a rendir cuentas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por cobrar al personal, a los accionistas ...- Gerentes "
@@ -4213,11 +4213,11 @@
"children": [
{
"name": "Cuentas por cobrar ...- Accionistas (o socios) / suscripciones por cobrar a socios o accionistas ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Accionistas (o socios) / pr\u00e9stamos ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por cobrar al personal, a los accionistas ...- Accionistas o (socios) "
@@ -4226,15 +4226,15 @@
"children": [
{
"name": "Cuentas por cobrar al personal, a los accionistas ... - Directores / adelanto de dietas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar al personal, a los accionistas ... - Directores / pr\u00e9stamos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar al personal, a los accionistas ... - Directores / entregas a rendir cuentas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por cobrar al personal, a los accionistas ... - Directores "
@@ -4243,19 +4243,19 @@
"children": [
{
"name": "Cuentas por cobrar ...- Personal / entregas a rendir cuenta",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Personal / adelanto de remuneraciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Personal / pr\u00e9stamos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Personal / otras cuentas por cobrar al personal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por cobrar al personal, a los accionistas ...- Personal"
@@ -4264,30 +4264,30 @@
"children": [
{
"name": "Cuentas por cobrar ...- Cobranza dudosa / accionistas (o socios) ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Cobranza dudosa / diversas ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Cobranza dudosa / personal ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Cobranza dudosa / gerentes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Cobranza dudosa / directores ",
- "root_type": "Asset"
+ "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 ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por cobrar al personal, a los accionistas (socios), directores y gerentes"
@@ -4300,23 +4300,23 @@
"children": [
{
"name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / intereses, otros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / intereses, matriz",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / intereses, subsidiarias ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / intereses , asociadas ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / intereses, sucursal ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por cobrar ...- Intereses, r\u00e9galias y dividendos / intereses"
@@ -4325,19 +4325,19 @@
"children": [
{
"name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / dividendos, matriz ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / dividendos, otros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / dividendos, subsidiarias ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / dividendos, asociadas ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / dividendos "
@@ -4346,23 +4346,23 @@
"children": [
{
"name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / regal\u00edas, asociadas ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / regal\u00edas, subsidiarias ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / regal\u00edas, sucursal ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / regal\u00edas, otros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / regal\u00edas, matriz",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / regal\u00edas "
@@ -4374,23 +4374,23 @@
"children": [
{
"name": "Cuentas por cobrar ...- Cobranza dudosa / otras cuentas por cobrar diversas ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Cobranza dudosa / pr\u00e9stamos ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Cobranza dudosa / intereses, regal\u00edas y dividendos ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Cobranza dudosa / dep\u00f3sitos otorgados en garant\u00eda ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Cobranza dudosa / venta de activos inmovilizados ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por cobrar diversas, relacionadas - Cobranza dudosa "
@@ -4399,11 +4399,11 @@
"children": [
{
"name": "Cuentas por cobrar diversas, relacionadas - Otras cuentas por cobrar diversas ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar diversas, relacionadas - Otras cuentas por cobrar diversas a Largo Plazo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por cobrar diversas, relacionadas - Otras cuentas por cobrar diversas "
@@ -4412,30 +4412,30 @@
"children": [
{
"name": "Cuentas por cobrar ...- Venta de activo inmovilizado / intangibles ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Venta de activo inmovilizado / activos biol\u00f3gicos ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Venta de activo inmovilizado / inversi\u00f3n mobiliaria ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Venta de activo inmovilizado / inversi\u00f3n inmobiliaria ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Venta de activo inmovilizado / inmuebles, maquinaria y equipo",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -4443,23 +4443,23 @@
"children": [
{
"name": "Cuentas por cobrar ...- Pr\u00e9stamos / sin garant\u00eda, otros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Pr\u00e9stamos / sin garant\u00eda, sucursal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Pr\u00e9stamos / sin garant\u00eda, asociadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Pr\u00e9stamos / sin garant\u00eda, subsidiarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Pr\u00e9stamos / sin garant\u00eda, matriz",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por cobrar ...- Pr\u00e9stamos / sin garant\u00eda "
@@ -4468,23 +4468,23 @@
"children": [
{
"name": "Cuentas por cobrar ...- Pr\u00e9stamos / con garant\u00eda, subsidiarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Pr\u00e9stamos / con garant\u00eda, asociadas ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Pr\u00e9stamos / con garant\u00eda, matriz ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Pr\u00e9stamos / con garant\u00eda, sucursal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Pr\u00e9stamos / con garant\u00eda, otros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por cobrar ...- Pr\u00e9stamos / con garant\u00eda "
@@ -4494,7 +4494,7 @@
},
{
"name": "Cuentas por cobrar diversas, relacionadas - Activos por instrumentos financieros derivados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por cobrar diversas, relacionadas"
@@ -4505,17 +4505,17 @@
"children": [
{
"name": "Cuentas por cobrar diversas - Otras cuentas por cobrar diversas / entregas a rendir cuenta a terceros ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Cuentas por cobrar diversas - Otras cuentas por cobrar diversas / otras cuentas por cobrar diversas a Largo Plazo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar diversas - Otras cuentas por cobrar diversas / otras cuentas por cobrar diversas ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por cobrar diversas - Otras cuentas por cobrar diversas / otras cuentas por cobrar diversas "
@@ -4527,27 +4527,27 @@
"children": [
{
"name": "Cuentas por cobrar ...- Cobranza dudosa / pr\u00e9stamos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Cobranza dudosa / intereses, regal\u00edas y dividendos ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Cobranza dudosa / otras cuentas por cobrar diversas ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Cobranza dudosa / reclamaciones a terceros ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Cobranza dudosa / venta de activos inmovilizados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Cobranza dudosa / dep\u00f3sitos otorgados en garant\u00eda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por cobrar diversas, terceros - Cobranza dudosa "
@@ -4556,19 +4556,19 @@
"children": [
{
"name": "Cuentas por cobrar ...- Dep\u00f3sitos otorgados en garant\u00eda / dep\u00f3sitos en garant\u00eda por alquileres",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Dep\u00f3sitos otorgados en garant\u00eda / pr\u00e9stamos de instituciones no financieras ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Dep\u00f3sitos otorgados en garant\u00eda / pr\u00e9stamos de instituciones financieras ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Dep\u00f3sitos otorgados en garant\u00eda / otros dep\u00f3sitos en garant\u00eda ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por cobrar diversas, terceros - Dep\u00f3sitos otorgados en garant\u00eda"
@@ -4577,23 +4577,23 @@
"children": [
{
"name": "Cuentas por cobrar ...- Venta de activo inmovilizado / inversi\u00f3n mobiliaria",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Venta de activo inmovilizado / inmuebles, maquinaria y equipo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Venta de activo inmovilizado / inversi\u00f3n inmobiliaria",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Venta de activo inmovilizado / activos biol\u00f3gicos ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Venta de activo inmovilizado / intangibles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por cobrar diversas, terceros - Venta de activo inmovilizado"
@@ -4602,17 +4602,17 @@
"children": [
{
"name": "Cuentas por cobrar ...- Activos por instrumentos financieros / instrumentos financieros primarios ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Cuentas por cobrar ...- Activos por instrumentos financieros / instrumentos finacieros derivados / instrumento de cobertura",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Activos por instrumentos financieros / instrumentos finacieros derivados / cartera de negociaci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por cobrar ...- Activos por instrumentos financieros / instrumentos financieros derivados "
@@ -4624,11 +4624,11 @@
"children": [
{
"name": "Cuentas por cobrar ...- Pr\u00e9stamos / con garant\u00eda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Pr\u00e9stamos / sin garant\u00eda ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por cobrar diversas, terceros - Pr\u00e9stamos "
@@ -4637,23 +4637,23 @@
"children": [
{
"name": "Cuentas por cobrar ...- Reclamaciones a terceros / Compa\u00f1\u00edas aseguradoras",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Reclamaciones a terceros / otras",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Reclamaciones a terceros / transportadoras",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Reclamaciones a terceros / servicios p\u00fablicos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Reclamaciones a terceros / tributos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por cobrar diversas, terceros - Reclamaciones a terceros"
@@ -4662,15 +4662,15 @@
"children": [
{
"name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / dividendos ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / regal\u00edas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por cobrar ...- Intereses, regal\u00edas y dividendos / intereses",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por cobrar diversas, terceros - Intereses, regal\u00edas y dividendos"
@@ -4684,27 +4684,27 @@
"children": [
{
"name": "Estimaci\u00f3n de ...- Cuentas por cobrar diversas, terceros / intereses, regal\u00edas y dividendos ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Estimaci\u00f3n de ...- Cuentas por cobrar diversas, relacionadas / pr\u00e9stamos ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Estimaci\u00f3n de ...- Cuentas por cobrar diversas, terceros / otras cuentas por cobrar diversas ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Estimaci\u00f3n de ...- Cuentas por cobrar diversas, terceros / activos por instrumentos financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Estimaci\u00f3n de ...- Cuentas por cobrar diversas, terceros / dep\u00f3sitos otorgados en garant\u00eda ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Estimaci\u00f3n de ...- Cuentas por cobrar diversas, terceros / venta de activos inmovilizados ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Estimaci\u00f3n de cuentas de cobranza dudosa - Cuentas por cobrar diversas, relacionadas"
@@ -4713,31 +4713,31 @@
"children": [
{
"name": "Estimaci\u00f3n de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / pr\u00e9stamos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Estimaci\u00f3n de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / reclamaciones a terceros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Estimaci\u00f3n de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / venta de activo inmovilizado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Estimaci\u00f3n de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / intereses, r\u00e9galias y dividendos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Estimaci\u00f3n de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / dep\u00f3sitos otorgados en garant\u00eda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Estimaci\u00f3n de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / activos por instrumentos financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Estimaci\u00f3n de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / otras cuentas por cobrar diversas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Estimaci\u00f3n de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros "
@@ -4746,11 +4746,11 @@
"children": [
{
"name": "Estimaci\u00f3n de ...- Cuentas por cobrar comerciales, terceros / letras por cobrar ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Estimaci\u00f3n de ...- Cuentas por cobrar comerciales, terceros / facturas, boletas y otros comprobantes por cobrar ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Estimaci\u00f3n de cuentas de cobranza dudosa - Cuentas por cobrar comerciales, terceros "
@@ -4759,23 +4759,23 @@
"children": [
{
"name": "Estimaci\u00f3n de ...- Cuentas por cobrar al personal, a los accionistas (socios).../ accionistas (o socios) ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Estimaci\u00f3n de ...- Cuentas por cobrar al personal, a los accionistas (socios).../ directores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Estimaci\u00f3n de ...- Cuentas por cobrar al personal, a los accionistas (socios).../ gerentes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Estimaci\u00f3n de ...- Cuentas por cobrar al personal, a los accionistas (socios).../ personal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Estimaci\u00f3n de ...- Cuentas por cobrar al personal, a los accionistas (socios).../ diversas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Estimaci\u00f3n de cuentas de cobranza dudosa - Cuentas por cobrar al personal, a los accionistas (socios), directores y gerentes"
@@ -4784,11 +4784,11 @@
"children": [
{
"name": "Estimaci\u00f3n de ...- Cuentas por cobrar comerciales, relacionadas / letras por cobrar ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Estimaci\u00f3n de ...- Cuentas por cobrar comerciales, relacionadas / facturas, boletas y otros comprobantes por cobrar ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Estimaci\u00f3n de cuentas de cobranza dudosa - ** Cuentas por cobrar comerciales, relacionadas "
@@ -4800,27 +4800,27 @@
"children": [
{
"name": "Servicios y otros contratados por anticipado - Mantenimiento de activos inmovilizados ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Servicios y otros contratados por anticipado - Otros gastos contratados por anticipado ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Servicios y otros contratados por anticipado - Alquileres ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Servicios y otros contratados por anticipado - Primas pagadas por opciones ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Servicios y otros contratados por anticipado - Seguros ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Servicios y otros contratados por anticipado - Interes\u00e9s ** Costos financieros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Servicios y otros contratados por anticipado"
@@ -4831,38 +4831,38 @@
"children": [
{
"name": "Materias ...- Materias primas desvalorizadas / materias primas para productos de extracci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Materias ...- Materias primas desvalorizadas / materias primas para productos agropecuarios y pisc\u00edcolas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Materias ...- Materias primas desvalorizadas / materias primas para productos manufacturados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Materias ...- Materias primas desvalorizadas / materias primas para productos inmuebles ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Materias primas - Materias primas desvalorizadas"
},
{
"name": "Materias primas - Materias primas para productos de extracci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Materias primas - Materias primas para productos manufacturados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Materias primas - Materias primas para productos agropecuarios y pisc\u00edcolas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Materias primas - Materias primas para productos inmuebles ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Materias primas "
@@ -4871,21 +4871,21 @@
"children": [
{
"name": "Materiales auxiliares, suministros y repuestos - Materiales auxiliares ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Materiales auxiliares, ...- Materiales auxiliares, suministros y repuestos desvalorizados / repuestos ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Materiales auxiliares, ...- Materiales auxiliares, suministros y repuestos desvalorizados / suministros ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Materiales auxiliares, ...- Materiales auxiliares, suministros y repuestos desvalorizados / materiales auxiliares",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Materiales auxiliares, suministros y repuestos - Materiales auxiliares, suministros y repuestos desvalorizados "
@@ -4894,26 +4894,26 @@
"children": [
{
"name": "Materiales auxiliares, suministros ...- Suministros / lubricantes ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Materiales auxiliares, suministros ...- Suministros / otros suministros ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Materiales auxiliares, suministros ...- Suministros / energ\u00eda ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Materiales auxiliares, suministros ...- Suministros / combustibles ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Materiales auxiliares, suministros y repuestos - Suministros "
},
{
"name": "Materiales auxiliares, suministros y repuestos - Repuestos ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Materiales auxiliares, suministros y repuestos "
@@ -4922,21 +4922,21 @@
"children": [
{
"name": "Envases y embalajes - Embalajes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Envases y embalajes - Envases",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Envases y ...- Envases y embalajes desvalorizados / envases",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Envases y ...- Envases y embalajes desvalorizados / embalajes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Envases y embalajes - Envases y embalajes desvalorizados"
@@ -4952,19 +4952,19 @@
"children": [
{
"name": "Activos no corrientes ...- Inversiones inmoviliarias / edificaciones, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Inversiones inmoviliarias / edificaciones, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Inversiones inmoviliarias / edificaciones, costos de financiaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Inversiones inmoviliarias / edificaciones, valor razonable",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes ...- Inversiones inmoviliarias / edificaciones"
@@ -4973,15 +4973,15 @@
"children": [
{
"name": "Activos no corrientes ...- Inversiones inmoviliarias / terrenos, valor razonable",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Inversiones inmoviliarias / terrenos, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Inversiones inmoviliarias / terrenos, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes ...- Inversiones inmoviliarias / terrenos "
@@ -4995,11 +4995,11 @@
"children": [
{
"name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / herramientas y unidades de reemplazo, costo ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / herramientas y unidades de reemplazo, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / herramientas y unidades de reemplazo "
@@ -5008,11 +5008,11 @@
"children": [
{
"name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipos diversos, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipos diversos, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipos diversos "
@@ -5021,11 +5021,11 @@
"children": [
{
"name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / muebles y enseres, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / muebles y enseres, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / muebles y enseres "
@@ -5034,11 +5034,11 @@
"children": [
{
"name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipo de transporte, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipo de transporte, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipo de transporte "
@@ -5047,15 +5047,15 @@
"children": [
{
"name": "Activos no corrientes ...- Inmuebles, maquinaria .../ maquinarias y equipos de explotaci\u00f3n, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Inmuebles, maquinaria .../ maquinarias y equipos de explotaci\u00f3n, costo de financiaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Inmuebles, maquinaria .../ maquinarias y equipos de explotaci\u00f3n, costo de adquisici\u00f3n o construcci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / maquinarias y equipos de explotaci\u00f3n "
@@ -5064,15 +5064,15 @@
"children": [
{
"name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / edificaciones, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / edificaciones, costo de financiaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / edificaciones, costo de adquisici\u00f3n o construcci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / edificaciones "
@@ -5081,15 +5081,15 @@
"children": [
{
"name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / terrenos, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / terrenos, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / terrenos, valor razonable",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes ...- Inmuebles, maquinaria y equipo / terrenos "
@@ -5103,11 +5103,11 @@
"children": [
{
"name": "Activos no corrientes ...- Intangibles / costos de exploraci\u00f3n y desarrollo, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Intangibles / costos de exploraci\u00f3n y desarrollo, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes ...- Intangibles / costos de exploraci\u00f3n y desarrollo"
@@ -5116,11 +5116,11 @@
"children": [
{
"name": "Activos no corrientes ...- Intangibles / f\u00f3rmulas, dise\u00f1os y prototipos, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Intangibles / f\u00f3rmulas, dise\u00f1os y prototipos, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes ...- Intangibles / f\u00f3rmulas, dise\u00f1os y prototipos "
@@ -5129,11 +5129,11 @@
"children": [
{
"name": "Activos no corrientes ...- Intangibles / reservas de recursos extra\u00edbles, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Intangibles / reservas de recursos extra\u00edbles, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes ...- Intangibles / reservas de recursos extra\u00edbles"
@@ -5142,11 +5142,11 @@
"children": [
{
"name": "Activos no corrientes ...- Intangibles / concesiones, licencias y derechos, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Intangibles / concesiones, licencias y derechos, costo ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes ...- Intangibles / concesiones, licencias y derechos "
@@ -5155,11 +5155,11 @@
"children": [
{
"name": "Activos no corrientes ...- Intangibles / patentes y propiedad industrial, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Intangibles / patentes y propiedad industrial, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes ...- Intangibles / patentes y propiedad industrial "
@@ -5168,11 +5168,11 @@
"children": [
{
"name": "Activos no corrientes ...- Intangibles / programas de computadora (software), costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Intangibles / programas de computadora (software), revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes ...- Intangibles / programas de computadora (software) "
@@ -5181,11 +5181,11 @@
"children": [
{
"name": "Activos no corrientes ...- Intangibles / otros activos intangibles, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Intangibles / otros activos intangibles, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes ...- Intangibles / otros activos intangibles"
@@ -5199,15 +5199,15 @@
"children": [
{
"name": "Activos no corrientes ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en producci\u00f3n, valor razonable",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en producci\u00f3n, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en producci\u00f3n, costos de financiaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en producci\u00f3n "
@@ -5216,15 +5216,15 @@
"children": [
{
"name": "Activos no corrientes ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en desarrollo, valor razonable",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en desarrollo, costos de financiaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en desarrollo, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en desarrollo"
@@ -5238,15 +5238,15 @@
"children": [
{
"name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ edificaciones, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ edificaciones, valor razonable",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ edificaciones, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ edificaciones"
@@ -5260,15 +5260,15 @@
"children": [
{
"name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ maquinarias y equipos de explotaci\u00f3n, costo de adquisici\u00f3n o construcci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ maquinarias y equipos de explotaci\u00f3n, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ maquinarias y equipos de explotaci\u00f3n, costo de financiaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ maquinarias y equipos de explotaci\u00f3n "
@@ -5277,15 +5277,15 @@
"children": [
{
"name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ edificaciones, costo de financiaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ edificaciones, revaluaci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ edificaciones, costo de adquisici\u00f3n o construcci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ edificaciones "
@@ -5294,11 +5294,11 @@
"children": [
{
"name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ herramientas y unidades de reemplazo, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ herramientas y unidades de reemplazo, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ herramientas y unidades de reemplazo "
@@ -5307,11 +5307,11 @@
"children": [
{
"name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ equipos diversos, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ equipos diversos, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ equipos diversos"
@@ -5320,11 +5320,11 @@
"children": [
{
"name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ muebles y enseres, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ muebles y enseres, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ muebles y enseres"
@@ -5333,11 +5333,11 @@
"children": [
{
"name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ equipo de transporte, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ equipo de transporte, revaluaci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes ...- Depreciaci\u00f3n acumulada.../ equipo de transporte "
@@ -5351,11 +5351,11 @@
"children": [
{
"name": "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, otros activos intangibles, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, otros activos intangibles, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, otros activos intangibles"
@@ -5364,11 +5364,11 @@
"children": [
{
"name": "Activos no corrientes mantenidos ...- Amortizaci\u00f3n acumulada, intangibles, concesiones, licencias y derechos, revaluaci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes mantenidos ...- Amortizaci\u00f3n acumulada, intangibles, concesiones, licencias y derechos, costo ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes mantenidos para la venta - Amortizaci\u00f3n acumulada, intangibles, concesiones, licencias y derechos "
@@ -5377,11 +5377,11 @@
"children": [
{
"name": "Activos no corrientes mantenidos ...- Amortizaci\u00f3n acumulada, intangibles, patentes y propiedad industrial, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes mantenidos ...- Amortizaci\u00f3n acumulada, intangibles, patentes y propiedad industrial, costo ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes mantenidos para la venta - Amortizaci\u00f3n acumulada, intangibles, patentes y propiedad industrial "
@@ -5390,11 +5390,11 @@
"children": [
{
"name": "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, programas de computadora (software), costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, programas de computadora (software), revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, programas de computadora (software)"
@@ -5403,11 +5403,11 @@
"children": [
{
"name": "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, costos de exploraci\u00f3n y desarrollo, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, costos de exploraci\u00f3n y desarrollo, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, costos de exploraci\u00f3n y desarrollo "
@@ -5416,11 +5416,11 @@
"children": [
{
"name": "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, f\u00f3rmulas, dise\u00f1os y prototipos, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, f\u00f3rmulas, dise\u00f1os y prototipos, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, f\u00f3rmulas, dise\u00f1os y prototipos "
@@ -5429,11 +5429,11 @@
"children": [
{
"name": "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, reservas de recursos extra\u00edbles, revaluaci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, reservas de recursos extra\u00edbles, costo ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes mantenidos ... - Amortizaci\u00f3n acumulada, intangibles, reservas de recursos extra\u00edbles"
@@ -5447,7 +5447,7 @@
"children": [
{
"name": "Activos no corrientes mantenidos ...- Depreciaci\u00f3n acumulada, activos biol\u00f3gicos, activos biol\u00f3gicos en producci\u00f3n, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes mantenidos para la venta - Depreciaci\u00f3n acumulada, activos biol\u00f3gicos, activos biol\u00f3gicos en producci\u00f3n"
@@ -5456,7 +5456,7 @@
"children": [
{
"name": "Activos no corrientes mantenidos ...- Depreciaci\u00f3n acumulada, activos biol\u00f3gicos, activos biol\u00f3gicos en desarrollo, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes mantenidos para la venta - Depreciaci\u00f3n acumulada, activos biol\u00f3gicos, activos biol\u00f3gicos en desarrollo"
@@ -5470,31 +5470,31 @@
"children": [
{
"name": "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / inmuebles, maquinaria y equipo, edificaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n .../ inmuebles, maquinaria y equipo, herramientas y unidades de reemplazo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / inmuebles, maquinaria y equipo, equipos diversos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / inmuebles, maquinaria y equipo, muebles y enseres",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / inmuebles, maquinaria y equipo, equipo de transporte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n .../ inmuebles, maquinaria y equipo, maquinarias y equipos de explotaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / inmuebles, maquinaria y equipo, terrenos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes mantenidos para la venta - Desvalorizaci\u00f3n acumulada / inmuebles, maquinaria y equipo"
@@ -5503,11 +5503,11 @@
"children": [
{
"name": "Activos no corrientes mantenidos para la venta - Desvalorizaci\u00f3n acumulada / inversi\u00f3n inmobiliaria, terrenos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes mantenidos para la venta - Desvalorizaci\u00f3n acumulada / inversi\u00f3n inmobiliaria, edificaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes mantenidos para la venta - Desvalorizaci\u00f3n acumulada / inversi\u00f3n inmobiliaria"
@@ -5516,27 +5516,27 @@
"children": [
{
"name": "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / intangibles, costos de exploraci\u00f3n y desarrollo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / intangibles, f\u00f3rmulas, dise\u00f1os y prototipos ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / intangibles, patentes y propiedad industrial ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / intangibles, programas de computadora (software)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / intangibles, concesiones, licencias y otros derechos ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / intangibles, reservas de recursos extra\u00edbles ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes mantenidos para la venta - Desvalorizaci\u00f3n acumulada / intangibles "
@@ -5545,11 +5545,11 @@
"children": [
{
"name": "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / activos biol\u00f3gicos, activos biol\u00f3gicos en desarrollo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos no corrientes mantenidos ...- Desvalorizaci\u00f3n acumulada / activos biol\u00f3gicos, activos biol\u00f3gicos en producci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos no corrientes mantenidos para la venta - Desvalorizaci\u00f3n acumulada / activos biol\u00f3gicos"
@@ -5568,13 +5568,13 @@
"children": [
{
"name": "Mercade...- Mercader\u00edas .../ mercader\u00edas manufacturadas, valor razonable",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Mercade...- Mercader\u00edas .../ mercader\u00edas manufacturadas, costo - Categoria de productos 01",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Mercade...- Mercader\u00edas .../ Mercader\u00edas manufacturadas, costo "
@@ -5589,11 +5589,11 @@
"children": [
{
"name": "Mercader\u00edas - Mercader\u00edas agropecuarias y pisc\u00edcolas / de origen animal",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Mercader\u00edas - Mercader\u00edas agropecuarias y pisc\u00edcolas / de origen vegetal ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Mercader\u00edas - Mercader\u00edas agropecuarias y pisc\u00edcolas "
@@ -5602,38 +5602,38 @@
"children": [
{
"name": "Mercade...- Mercader\u00edas desvalorizadas / inmuebles ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Mercade...- Mercader\u00edas desvalorizadas / recursos extra\u00eddos ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Mercade...- Mercader\u00edas desvalorizadas / productos agropecuarios y pisc\u00edcolas ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Mercade...- Mercader\u00edas desvalorizadas / mercader\u00edas manufacturadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Mercade...- Mercader\u00edas desvalorizadas / otras mercader\u00edas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Mercader\u00edas - Mercaderias desvalorizadas"
},
{
"name": "Mercader\u00edas - Mercader\u00edas inmuebles ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Mercader\u00edas - Otras mercader\u00edas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Mercader\u00edas - Mercader\u00edas de extracci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Mercader\u00edas (Activo realizable)"
@@ -5642,15 +5642,15 @@
"children": [
{
"name": "Productos terminados - Existencias de servicios terminados ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Productos terminados - Productos de extracci\u00f3n terminados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Productos terminados - Productos manufacturados ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -5658,11 +5658,11 @@
"children": [
{
"name": "Productos ...- Productos agropecuarios y pisc\u00edcolas .../ de origen vegetal, costo ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Productos ...- Productos agropecuarios y pisc\u00edcolas .../ de origen vegetal, valor razonable ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Productos ...- Productos agropecuarios y pisc\u00edcolas terminados / de origen vegetal "
@@ -5671,11 +5671,11 @@
"children": [
{
"name": "Productos ...- Productos agropecuarios y pisc\u00edcolas .../ de origen animal, costo ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Productos ...- Productos agropecuarios y pisc\u00edcolas .../ de origen animal, valor razonable ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Productos ...- Productos agropecuarios y pisc\u00edcolas terminados / de origen animal "
@@ -5687,46 +5687,46 @@
"children": [
{
"name": "Productos ...- Productos terminados desvalorizados / productos agropecuarios y pisc\u00edcolas terminados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Productos ...- Productos terminados desvalorizados / productos de extracci\u00f3n terminados ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Productos ...- Productos terminados desvalorizados / existencias de servicios terminados ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Productos ...- Productos terminados desvalorizados / costos de financiaci\u00f3n, productos terminados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Productos ...- Productos terminados desvalorizados / productos manufacturados ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Productos ...- Productos terminados desvalorizados / otros productos terminados ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Productos ...- Productos terminados desvalorizados / productos inmuebles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Productos terminados - Productos terminados desvalorizados "
},
{
"name": "Productos terminados - Productos inmuebles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Productos terminados - Costos de financiaci\u00f3n, productos terminados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Productos terminados - Otros productos terminados ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Productos terminados"
@@ -5735,24 +5735,24 @@
"children": [
{
"name": "Subproductos, desechos y desperdicios - Desechos y desperdicios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Subproductos ...- Subproductos, desechos y desperdicios desvalorizados / subproductos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Subproductos ...- Subproductos, desechos y desperdicios desvalorizados / desechos y desperdicios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Subproductos, desechos y desperdicios - Subproductos, desechos y desperdicios desvalorizados"
},
{
"name": "Subproductos, desechos y desperdicios - Subproductos ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Subproductos, desechos y desperdicios "
@@ -5761,37 +5761,37 @@
"children": [
{
"name": "Productos en proceso - Productos extra\u00eddos en proceso de transformaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Productos ...- Productos en proceso desvalorizados / otros productos en proceso ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Productos ...- Productos en proceso desvalorizados / productos en proceso de manufactura ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Productos ...- Productos en proceso desvalorizados / productos inmuebles en proceso ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Productos ...- Productos en proceso desvalorizados / productos agropecuarios y pisc\u00edcolas en proceso ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Productos ...- Productos en proceso desvalorizados / costos de financiaci\u00f3n, productos en proceso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Productos ...- Productos en proceso desvalorizados / productos extra\u00eddos en proceso de transformaci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Productos ...- Productos en proceso desvalorizados / existencias de servicios en proceso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Productos en proceso - Productos en proceso desvalorizados"
@@ -5802,11 +5802,11 @@
"children": [
{
"name": "Productos ...- Productos agropecuarios y pisc\u00edcolas .../ de origen animal, valor razonable ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Productos ...- Productos agropecuarios y pisc\u00edcolas .../ de origen animal, costo ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Productos ...- Productos agropecuarios y pisc\u00edcolas en proceso / de origen animal "
@@ -5815,11 +5815,11 @@
"children": [
{
"name": "Productos ...- Productos agropecuarios y pisc\u00edcolas .../ de origen vegetal, valor razonable ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Productos ...- Productos agropecuarios y pisc\u00edcolas .../ de origen vegetal, costo ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Productos ...- Productos agropecuarios y pisc\u00edcolas en proceso / de origen vegetal "
@@ -5829,23 +5829,23 @@
},
{
"name": "Productos en proceso - Existencias de servicios en proceso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Productos en proceso - Productos en proceso de manufactura",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Productos en proceso - Productos inmuebles en proceso ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Productos en proceso - Costos de financiaci\u00f3n, productos en proceso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Productos en proceso - Otros productos en proceso ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Productos en proceso "
@@ -5854,33 +5854,33 @@
"children": [
{
"name": "Existencias por recibir - Materias primas ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Existencias por recibir - Materiales auxiliares, suministros y repuestos ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Existencias por recibir - Envases y embalajes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Existencias por ...- Existencias por recibir desvalorizadas / materiales auxiliares, suministros y repuesto",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Existencias por ...- Existencias por recibir desvalorizadas / mercader\u00edas ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Existencias por ...- Existencias por recibir desvalorizadas / envases y embalajes ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Existencias por ...- Existencias por recibir desvalorizadas / materias primas ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Existencias por recibir - Existencias por recibir desvalorizadas"
@@ -5889,7 +5889,7 @@
"children": [
{
"name": "Existencias por recibir - Mercader\u00edas / Categoria de productos 01",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Existencias por recibir - Mercader\u00edas "
@@ -5903,19 +5903,19 @@
"children": [
{
"name": "Desvalorizaci\u00f3n ...- Existencias por recibir / mercader\u00edas ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Existencias por recibir / materias primas ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Existencias por recibir / materiales auxiliares, suministros y repuestos ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Existencias por recibir / envases y embalajes ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desvalorizaci\u00f3n de existencias - Existencias por recibir "
@@ -5924,11 +5924,11 @@
"children": [
{
"name": "Desvalorizaci\u00f3n ...- Envases y embalajes / envases",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Envases y embalajes / embalajes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desvalorizaci\u00f3n de existencias - Envases y embalajes "
@@ -5937,31 +5937,31 @@
"children": [
{
"name": "Desvalorizaci\u00f3n ...- Productos en proceso / costos de financiaci\u00f3n, productos en proceso ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Productos en proceso / productos en proceso de manufactura ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Productos en proceso / productos extra\u00eddos en proceso de transformaci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Productos en proceso / productos agropecuarios y pisc\u00edcolas en proceso ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Productos en proceso / productos inmuebles en proceso ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Productos en proceso / existencias de servicios en proceso ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Productos en proceso / otros productos en proceso ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desvalorizaci\u00f3n de existencias - Productos en proceso "
@@ -5970,19 +5970,19 @@
"children": [
{
"name": "Desvalorizaci\u00f3n ...- Materias primas / materias primas para productos inmuebles ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Materias primas / materias primas para productos agropecuarios y pisc\u00edcolas ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Materias primas / materias primas para productos de extracci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Materias primas / materias primas para productos manufacturados ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desvalorizaci\u00f3n de existencias - Materias primas"
@@ -5991,31 +5991,31 @@
"children": [
{
"name": "Desvalorizaci\u00f3n ...- Productos terminados / otros productos terminados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Productos terminados / productos inmuebles ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Productos terminados / existencias de servicios terminados ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Productos terminados / productos de extracci\u00f3n terminados ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Productos terminados / productos agropecuarios y pisc\u00edcolas terminados ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Productos terminados / productos manufacturados ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Productos terminados / costos de financiaci\u00f3n, productos terminados ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desvalorizaci\u00f3n de existencias - Productos terminados "
@@ -6024,23 +6024,23 @@
"children": [
{
"name": "Desvalorizaci\u00f3n ...- Mercader\u00edas / mercader\u00edas inmuebles ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Mercader\u00edas / mercader\u00edas agropecuarias y pisc\u00edcolas ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Mercader\u00edas / mercader\u00edas de extracci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Mercader\u00edas / otras mercader\u00edas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Mercader\u00edas / mercader\u00edas manufacturadas ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desvalorizaci\u00f3n de existencias - Mercader\u00edas"
@@ -6049,15 +6049,15 @@
"children": [
{
"name": "Desvalorizaci\u00f3n ...- Materiales auxiliares, suministros y repuestos / suministros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Materiales auxiliares, suministros y repuestos / repuestos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Materiales auxiliares, suministros y repuestos / materiales auxiliares ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desvalorizaci\u00f3n de existencias - Materiales auxiliares, suministros y repuestos"
@@ -6066,11 +6066,11 @@
"children": [
{
"name": "Desvalorizaci\u00f3n ...- Subproductos, desechos y desperdicios / subproductos ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Subproductos, desechos y desperdicios / desechos y desperdicios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desvalorizaci\u00f3n de existencias - Subproductos, desechos y desperdicios "
@@ -6086,15 +6086,15 @@
"children": [
{
"name": "Activos ...- Activos biol\u00f3gicos en desarrollo / de origen vegetal, valor razonable",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos ...- Activos biol\u00f3gicos en desarrollo / de origen vegetal, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos ...- Activos biol\u00f3gicos en desarrollo / de origen vegetal, costo de financiaci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos ...- Activos biol\u00f3gicos en desarrollo / de origen vegetal "
@@ -6103,15 +6103,15 @@
"children": [
{
"name": "Activos ...- Activos biol\u00f3gicos en desarrollo / de origen animal, costo de financiaci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos ...- Activos biol\u00f3gicos en desarrollo / de origen animal, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos ...- Activos biol\u00f3gicos en desarrollo / de origen animal, valor razonable ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos ...- Activos biol\u00f3gicos en desarrollo / de origen animal"
@@ -6125,15 +6125,15 @@
"children": [
{
"name": "Activos ...- Activos biol\u00f3gicos en producci\u00f3n / de origen vegetal, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos ...- Activos biol\u00f3gicos en producci\u00f3n / de origen vegetal, valor razonable ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos ...- Activos biol\u00f3gicos en producci\u00f3n / de origen vegetal, costo de financiaci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos ...- Activos biol\u00f3gicos en producci\u00f3n / de origen vegetal "
@@ -6142,15 +6142,15 @@
"children": [
{
"name": "Activos ...- Activos biol\u00f3gicos en producci\u00f3n / de origen animal, costo de financiaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos ...- Activos biol\u00f3gicos en producci\u00f3n / de origen animal, valor razonable ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos ...- Activos biol\u00f3gicos en producci\u00f3n / de origen animal, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos ...- Activos biol\u00f3gicos en producci\u00f3n / de origen animal "
@@ -6169,15 +6169,15 @@
"children": [
{
"name": "Intangibles - Costos de exploraci\u00f3n y desarrollo / costos de exploraci\u00f3n, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Intangibles - Costos de exploraci\u00f3n y desarrollo / costos de exploraci\u00f3n, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Intangibles - Costos de exploraci\u00f3n y desarrollo / costos de exploraci\u00f3n, costo de financiaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Intangibles - Costos de exploraci\u00f3n y desarrollo / costos de exploraci\u00f3n "
@@ -6186,15 +6186,15 @@
"children": [
{
"name": "Intangibles - Costos de exploraci\u00f3n y desarrollo / costos de desarrollo, costo de financiaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Intangibles - Costos de exploraci\u00f3n y desarrollo / costos de desarrollo, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Intangibles - Costos de exploraci\u00f3n y desarrollo / costos de desarrollo, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Intangibles - Costos de exploraci\u00f3n y desarrollo / costos de desarrollo "
@@ -6208,11 +6208,11 @@
"children": [
{
"name": "Intangibles - F\u00f3rmulas, dise\u00f1os y prototipos / dise\u00f1os y prototipos, revaluaci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Intangibles - F\u00f3rmulas, dise\u00f1os y prototipos / dise\u00f1os y prototipos, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Intangibles - F\u00f3rmulas, dise\u00f1os y prototipos / dise\u00f1os y prototipos"
@@ -6221,11 +6221,11 @@
"children": [
{
"name": "Intangibles - F\u00f3rmulas, dise\u00f1os y prototipos / f\u00f3rmulas, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Intangibles - F\u00f3rmulas, dise\u00f1os y prototipos / f\u00f3rmulas, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Intangibles - F\u00f3rmulas, dise\u00f1os y prototipos / f\u00f3rmulas "
@@ -6239,11 +6239,11 @@
"children": [
{
"name": "Intangibles - Reservas de recursos extra\u00edbles / madera, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Intangibles - Reservas de recursos extra\u00edbles / madera, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Intangibles - Reservas de recursos extra\u00edbles / madera "
@@ -6252,11 +6252,11 @@
"children": [
{
"name": "Intangibles - Reservas de recursos extra\u00edbles / petr\u00f3leo y gas, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Intangibles - Reservas de recursos extra\u00edbles / petr\u00f3leo y gas, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Intangibles - Reservas de recursos extra\u00edbles / petr\u00f3leo y gas "
@@ -6265,11 +6265,11 @@
"children": [
{
"name": "Intangibles - Reservas de recursos extra\u00edbles/ minerales, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Intangibles - Reservas de recursos extra\u00edbles/ minerales, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Intangibles - Reservas de recursos extra\u00edbles/ minerales "
@@ -6278,11 +6278,11 @@
"children": [
{
"name": "Intangibles - Reservas de recursos extra\u00edbles / otros recursos extra\u00edbles, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Intangibles - Reservas de recursos extra\u00edbles / otros recursos extra\u00edbles, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Intangibles - Reservas de recursos extra\u00edbles / otros recursos extra\u00edbles "
@@ -6294,7 +6294,7 @@
"children": [
{
"name": "Intangibles - Plusval\u00eda mercantil / plusval\u00eda mercantil ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Intangibles - Plusval\u00eda mercantil "
@@ -6305,11 +6305,11 @@
"children": [
{
"name": "Intangibles - Concesiones, licencias .../ licencias, costo ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Intangibles - Concesiones, licencias .../ licencias, revaluaci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Intangibles - Concesiones, licencias y otros derechos / licencias"
@@ -6318,11 +6318,11 @@
"children": [
{
"name": "Intangibles - Concesiones, licencias .../ concesiones, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Intangibles - Concesiones, licencias .../ concesiones, revaluaci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Intangibles - Concesiones, licencias y otros derechos / concesiones "
@@ -6331,11 +6331,11 @@
"children": [
{
"name": "Intangibles - Concesiones, licencias .../ otros derechos, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Intangibles - Concesiones, licencias .../ otros derechos, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Intangibles - Concesiones, licencias y otros derechos / otros derechos"
@@ -6349,11 +6349,11 @@
"children": [
{
"name": "Intangibles - Patentes y propiedad industrial / marcas, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Intangibles - Patentes y propiedad industrial / marcas, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Intangibles - Patentes y propiedad industrial / marcas"
@@ -6362,11 +6362,11 @@
"children": [
{
"name": "Intangibles - Patentes y propiedad industrial / patentes, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Intangibles - Patentes y propiedad industrial / patentes, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Intangibles - Patentes y propiedad industrial / patentes"
@@ -6380,11 +6380,11 @@
"children": [
{
"name": "Intangibles - Programas de computadora / aplicaciones inform\u00e1ticas, revaluaci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Intangibles - Programas de computadora / aplicaciones inform\u00e1ticas, costo ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Intangibles - Programas de computadora / aplicaciones inform\u00e1ticas "
@@ -6398,11 +6398,11 @@
"children": [
{
"name": "Intangibles - Otros activos intangibles / otros activos intangibles, costo ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Intangibles - Otros activos intangibles / otros activos intangibles, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Intangibles - Otros activos intangibles / otros activos intangibles "
@@ -6421,23 +6421,23 @@
"children": [
{
"name": "Depreciaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, revaluaci\u00f3n, otros activos intangibles ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Depreciaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, revaluaci\u00f3n, f\u00f3rmulas, dise\u00f1os y prototipos ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Depreciaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, revaluaci\u00f3n, concesiones, licencias y otros derechos ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Depreciaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, revaluaci\u00f3n, patentes y propiedad industrial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Depreciaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, revaluaci\u00f3n, programas de computadora (software)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Depreciaci\u00f3n, amortizaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, revaluaci\u00f3n"
@@ -6446,7 +6446,7 @@
"children": [
{
"name": "Depreciaci\u00f3n, ...- Amortizaci\u00f3n acumulada / intangibles, costos de financiaci\u00f3n, costos de exploraci\u00f3n y desarrollo ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Depreciaci\u00f3n, amortizaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, costos de financiaci\u00f3n "
@@ -6455,27 +6455,27 @@
"children": [
{
"name": "Depreciaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, costo, concesiones, licencias y otros derechos ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Depreciaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, costo, programas de computadora (software)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Depreciaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, costo, patentes y propiedad industrial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Depreciaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, costo, otros activos intangibles ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Depreciaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, costo, f\u00f3rmulas, dise\u00f1os y prototipos ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Depreciaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, costo, costos de exploraci\u00f3n y desarrollo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Depreciaci\u00f3n, amortizaci\u00f3n ...- Amortizaci\u00f3n acumulada / intangibles, costo "
@@ -6489,11 +6489,11 @@
"children": [
{
"name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n ../ activos biol\u00f3gicos en producci\u00f3n,costo de financiacion, activos biol\u00f3gicos de origen vegetal ",
- "root_type": "Asset"
+ "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 ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Depreciaci\u00f3n, amortizaci\u00f3n ...- Depreciaci\u00f3n acumulada / activos biol\u00f3gicos en producci\u00f3n, costo de financiaci\u00f3n "
@@ -6502,11 +6502,11 @@
"children": [
{
"name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ activos biol\u00f3gicos en producci\u00f3n, costo, activos biol\u00f3gicos de origen vegetal ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ activos biol\u00f3gicos en producci\u00f3n, costo, activos biol\u00f3gicos de origen animal ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Depreciaci\u00f3n, amortizaci\u00f3n ...- Depreciaci\u00f3n acumulada / activos biol\u00f3gicos en producci\u00f3n, costo"
@@ -6515,11 +6515,11 @@
"children": [
{
"name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, costo de financiaci\u00f3n, maquinarias y equipos de explotaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, costo de financiaci\u00f3n, edificaciones ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Depreciaci\u00f3n, amortizaci\u00f3n ...- Depreciaci\u00f3n acumulada / inmuebles, maquinaria y equipo, costo de financiaci\u00f3n "
@@ -6528,27 +6528,27 @@
"children": [
{
"name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, revaluaci\u00f3n, equipos diversos ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, revaluaci\u00f3n, muebles y enseres",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, revaluaci\u00f3n, herramientas y unidades de reemplazo ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, revaluaci\u00f3n, edificaciones ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, revaluaci\u00f3n, equipo de transporte ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, revaluaci\u00f3n, maquinarias y equipos de explotaci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Depreciaci\u00f3n, amortizaci\u00f3n ...- Depreciaci\u00f3n acumulada / inmuebles, maquinaria y equipo, revaluaci\u00f3n"
@@ -6557,27 +6557,27 @@
"children": [
{
"name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, costo, maquinarias y equipos de explotaci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, costo, equipo de transporte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, costo, equipos diversos ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, costo, herramientas y unidades de reemplazo ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, costo, muebles y enseres",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ inmuebles, maquinaria y equipo, costo, edificaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Depreciaci\u00f3n, amortizaci\u00f3n ...- Depreciaci\u00f3n acumulada / inmuebles, maquinaria y equipo, costo "
@@ -6586,23 +6586,23 @@
"children": [
{
"name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n ../ activos adquiridos en arrendamiento financiero, inmuebles, maquinaria y equipo, edificaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n ../ activos adquiridos en arrendamiento financiero, inmuebles, maquinaria y equipos de transporte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n ../ activos adquiridos en arrendamiento financiero, inmuebles, maquinaria y equipos diversos ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ activos adquiridos en arrendamiento financiero, inversiones inmobiliarias, edificaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n .../ activos adquiridos en arrendamiento ..., inmuebles, maquinaria y equipo de explotaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Depreciaci\u00f3n, amortizaci\u00f3n ...- Depreciaci\u00f3n acumulada / activos adquiridos en arrendamiento financiero "
@@ -6611,15 +6611,15 @@
"children": [
{
"name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n acumulada / inversiones inmobiliarias, edificaciones, costo de adquisici\u00f3n o construcci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n acumulada / inversiones inmobiliarias, edificaciones, costo de financiaci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Depreciaci\u00f3n ...- Depreciaci\u00f3n acumulada / inversiones inmobiliarias, edificaciones, revaluaci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Depreciaci\u00f3n, amortizaci\u00f3n ...- Depreciaci\u00f3n acumulada / inversiones inmobiliarias "
@@ -6631,7 +6631,7 @@
"children": [
{
"name": "Depreciaci\u00f3n, amortizaci\u00f3n ...- Agotamiento acumulado / agotamiento de reservas de recursos extra\u00edbles ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Depreciaci\u00f3n, amortizaci\u00f3n y agotamiento acumulados - Agotamiento acumulado "
@@ -6645,15 +6645,15 @@
"children": [
{
"name": "Otros activos - Bienes de arte y cultura / obras de arte ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otros activos - Bienes de arte y cultura / otros ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otros activos - Bienes de arte y cultura / biblioteca",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otros activos - Bienes de arte y cultura "
@@ -6662,19 +6662,19 @@
"children": [
{
"name": "Otros activos - Diversos / monedas y joyas ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otros activos - Diversos / bienes entregados en comodato ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otros activos - Diversos / bienes recibidos en pago (adjudicados y realizables) ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otros activos - Diversos / otros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Otros activos - Diversos "
@@ -6688,29 +6688,29 @@
"children": [
{
"name": "Inmuebles, maquinaria y equipo - Construcciones y obras en curso / inversi\u00f3n inmobiliaria en curso ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inmuebles, maquinaria y equipo - Construcciones y obras en curso / construcciones en curso ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inmuebles, maquinaria y equipo - Construcciones y obras en curso / maquinaria en montaje",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inmuebles, maquinaria y equipo - Construcciones y obras en curso / otros activos en curso ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inmuebles, maquinaria y equipo - Construcciones y obras en curso / adaptaci\u00f3n de terrenos ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Inmuebles, ...- Construcciones y .../ costo de financiaci\u00f3n, inversiones inmobiliarias, costo de financiaci\u00f3n, edificaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inmuebles, maquinaria y equipo - Construcciones y obras en curso / costo de financiaci\u00f3n, inversiones inmobiliarias"
@@ -6719,11 +6719,11 @@
"children": [
{
"name": "Inmuebles, ...- Construcciones y .../ costo de financiaci\u00f3n, inmuebles, maquinaria y equipo, costo de financiaci\u00f3n, edificaci...",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inmue...- Constru.../ costo de financiaci\u00f3n, inmuebles, maquinaria y ..., C de F, maquinarias y equipos de explotaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inmuebles, maquinaria y equipo - Construcciones y obras en curso / costo de financiaci\u00f3n, inmuebles maquinaria y equipo"
@@ -6735,23 +6735,23 @@
"children": [
{
"name": "Inmuebles, maquinaria y equipo - Unidades por recibir / maquinarias y equipos de explotaci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inmuebles, maquinaria y equipo - Unidades por recibir / muebles y enseres",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inmuebles, maquinaria y equipo - Unidades por recibir / equipo de transporte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inmuebles, maquinaria y equipo - Unidades por recibir / herramientas y unidades de reemplazo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inmuebles, maquinaria y equipo - Unidades por recibir / equipos diversos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inmuebles, maquinaria y equipo - Unidades por recibir "
@@ -6762,11 +6762,11 @@
"children": [
{
"name": "Inmuebles, ...- Muebles y enseres / muebles, costo ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inmuebles, ...- Muebles y enseres / muebles, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inmuebles, maquinaria y equipo - Muebles y enseres / muebles"
@@ -6775,11 +6775,11 @@
"children": [
{
"name": "Inmuebles, ...- Muebles y enseres / enseres, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inmuebles, ...- Muebles y enseres / enseres, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inmuebles, maquinaria y equipo - Muebles y enseres / enseres"
@@ -6793,11 +6793,11 @@
"children": [
{
"name": "Inmuebles, ...- Unidades de transporte / veh\u00edculos no motorizados, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inmuebles, ...- Unidades de transporte / veh\u00edculos no motorizados, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inmuebles, maquinaria y equipo - Unidades de transporte / veh\u00edculos no motorizados "
@@ -6806,11 +6806,11 @@
"children": [
{
"name": "Inmuebles, ...- Unidades de transporte / veh\u00edculos motorizados, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inmuebles, ...- Unidades de transporte / veh\u00edculos motorizados, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inmuebles, maquinaria y equipo - Unidades de transporte / veh\u00edculos motorizados "
@@ -6824,11 +6824,11 @@
"children": [
{
"name": "Inmuebles, ...- Herramientas y unidades de reemplazo / unidades de reemplazo, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inmuebles, ...- Herramientas y unidades de reemplazo / unidades de reemplazo, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inmuebles, maquinaria y equipo - Herramientas y unidades de reemplazo / unidades de reemplazo"
@@ -6837,11 +6837,11 @@
"children": [
{
"name": "Inmuebles, ...- Herramientas y unidades de reemplazo / herramientas, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inmuebles, ...- Herramientas y unidades de reemplazo / herramientas, costo ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inmuebles, maquinaria y equipo - Herramientas y unidades de reemplazo / herramientas "
@@ -6855,11 +6855,11 @@
"children": [
{
"name": "Inmuebles, ...- Equipos diversos / otros equipos, revaluaci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inmuebles, ...- Equipos diversos / otros equipos, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inmuebles, maquinaria y equipo - Equipos diversos / otros equipos "
@@ -6868,11 +6868,11 @@
"children": [
{
"name": "Inmuebles, ...- Equipos diversos / equipo para procesamiento de informaci\u00f3n, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inmuebles, ...- Equipos diversos / equipo para procesamiento de informaci\u00f3n, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inmuebles, maquinaria y equipo - Equipos diversos / equipo para procesamiento de informaci\u00f3n (de c\u00f3mputo) "
@@ -6881,11 +6881,11 @@
"children": [
{
"name": "Inmuebles, ...- Equipos diversos / equipo de comunicaci\u00f3n, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inmuebles, ...- Equipos diversos / equipo de comunicaci\u00f3n, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inmuebles, maquinaria y equipo - Equipos diversos / equipo de comunicaci\u00f3n"
@@ -6894,11 +6894,11 @@
"children": [
{
"name": "Inmuebles, ...- Equipos diversos / equipo de seguridad, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inmuebles, ...- Equipos diversos / equipo de seguridad, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inmuebles, maquinaria y equipo - Equipos diversos / equipo de seguridad"
@@ -6912,11 +6912,11 @@
"children": [
{
"name": "Inmuebles, maquinaria ...- Terrenos / terrenos, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inmuebles, maquinaria ...- Terrenos / terrenos, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inmuebles, maquinaria y equipo - Terrenos / terrenos "
@@ -6930,15 +6930,15 @@
"children": [
{
"name": "Inmuebles, ...- Maquinarias y equipos .../ maquinarias y equipos de explotaci\u00f3n, costo de adquisici\u00f3n o construcci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inmuebles, ...- Maquinarias y equipos .../ maquinarias y equipos de explotaci\u00f3n, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inmuebles, ...- Maquinarias y equipos .../ maquinarias y equipos .., costo de financiaci\u00f3n, maquinarias y equipos de explotaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inmuebles, maquinaria y equipo - Maquinarias y equipos de explotaci\u00f3n / maquinarias y equipos de explotaci\u00f3n"
@@ -6952,15 +6952,15 @@
"children": [
{
"name": "Inmuebles, maquinaria ...- Edificaciones / edificaciones administrativas, costo de financiaci\u00f3n, edificaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inmuebles, maquinaria ...- Edificaciones / edificaciones administrativas, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inmuebles, maquinaria ...- Edificaciones / edificaciones administrativas, costo de adquisici\u00f3n o construcci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inmuebles, maquinaria y equipo - Edificaciones / edificaciones administrativas "
@@ -6969,15 +6969,15 @@
"children": [
{
"name": "Inmuebles, maquinaria ...- Edificaciones / almacenes, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inmuebles, maquinaria ...- Edificaciones / almacenes, costo de financiaci\u00f3n, almacenes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inmuebles, maquinaria ...- Edificaciones / almacenes, costo de adquisici\u00f3n o construcci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inmuebles, maquinaria y equipo - Edificaciones / almacenes"
@@ -6986,15 +6986,15 @@
"children": [
{
"name": "Inmuebles, maquinaria ...- Edificaciones / edificaciones para producci\u00f3n, costo de adquisici\u00f3n o construcci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inmuebles, maquinaria ...- Edificaciones / edificaciones para producci\u00f3n, costo de financiaci\u00f3n, edificaciones para producci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inmuebles, maquinaria ...- Edificaciones / edificaciones para producci\u00f3n, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inmuebles, maquinaria y equipo - Edificaciones / edificaciones para producci\u00f3n "
@@ -7003,15 +7003,15 @@
"children": [
{
"name": "Inmuebles, maquinaria ...- Edificaciones / instalaciones, revaluaci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inmuebles, maquinaria ...- Edificaciones / instalaciones, costo de financiaci\u00f3n, instalaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inmuebles, maquinaria ...- Edificaciones / instalaciones, costo de adquisici\u00f3n o construcci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inmuebles, maquinaria y equipo - Edificaciones / instalaciones"
@@ -7028,31 +7028,31 @@
"children": [
{
"name": "Activos adquiridos ...- Inmuebles, maquinaria y equipo / terrenos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos adquiridos ...- Inmuebles, maquinaria y equipo / equipos diversos ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos adquiridos ...- Inmuebles, maquinaria y equipo / herramientas y unidades de reemplazo ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos adquiridos ...- Inmuebles, maquinaria y equipo / equipo de transporte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos adquiridos ...- Inmuebles, maquinaria y equipo / muebles y enseres",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos adquiridos ...- Inmuebles, maquinaria y equipo / edificaciones ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos adquiridos ...- Inmuebles, maquinaria y equipo / maquinarias y equipos de explotaci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos adquiridos en arrendamiento financiero - Inmuebles, maquinaria y equipo "
@@ -7061,11 +7061,11 @@
"children": [
{
"name": "Activos adquiridos ...- Inversiones inmobiliarias / terrenos ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos adquiridos ...- Inversiones inmobiliarias / edificaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos adquiridos en arrendamiento financiero - Inversiones inmobiliarias "
@@ -7081,19 +7081,19 @@
"children": [
{
"name": "Inversiones ...- Edificaciones / edificaciones, costos de financiaci\u00f3n, inversiones inmobliarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones ...- Edificaciones / edificaciones, valor razonable",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones ...- Edificaciones / edificaciones, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones ...- Edificaciones / edificaciones, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones ...- Edificaciones / edificaciones"
@@ -7107,15 +7107,15 @@
"children": [
{
"name": "Inversiones ...- Terrenos / rurales, valor razonable ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones ...- Terrenos / rurales, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones ...- Terrenos / rurales, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones ...- Terrenos / rurales "
@@ -7124,15 +7124,15 @@
"children": [
{
"name": "Inversiones ...- Terrenos / urbanos, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones ...- Terrenos / urbanos, revaluaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones ...- Terrenos / urbanos, valor razonable ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones ...- Terrenos / urbanos "
@@ -7152,7 +7152,7 @@
},
{
"name": "Inversiones ...- Desvalorizaci\u00f3n de inversiones .../ instrumentos financieros representativos de derecho ..., acuerdo de compra ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones mobiliarias - Desvalorizaci\u00f3n de inversiones mobiliarias ** acuerdos de compra "
@@ -7163,19 +7163,19 @@
"children": [
{
"name": "Inversiones ...- Inversiones a ../ instrumentos ., otros t\u00edtulos representativos de deuda **valores emitidos por otras entidades",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones ...- Inversiones a .../ instrumentos financieros ...de deuda, valores emitidos o garantizados por el estado ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones ...- Inversiones a .../ instrumentos financieros ...de deuda, valores emitidos por las empresas ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones ...- Inversiones a .../ instrumentos financieros ...de deuda, valores emitidos por el sistema financiero",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones ...- Inversiones a ser mantenidas hasta el vencimiento / instrumentos financieros representativos de deuda"
@@ -7189,11 +7189,11 @@
"children": [
{
"name": "Inversiones ...- Instrumentos financieros representativos de derecho .../ otros t\u00edtulos representativos de patrimonio, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones ...- Instrumentos financieros representativos de .../ otros t\u00edtulos representativos de patrimonio, valor razonable ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones ...- Instrumentos financieros representativos de derecho patrimonial / otros t\u00edtulos representativos de patrimonio"
@@ -7202,15 +7202,15 @@
"children": [
{
"name": "Inversiones ...- Instrumentos financieros .../ participaciones en asociaciones en participaci\u00f3n y consorcios, valor razonable",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones ...- Instrumentos financieros .../ participaciones en asociaciones en participaci\u00f3n ..., participaci\u00f3n patrimonial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones ...- Instrumentos financieros .../ participaciones en asociaciones en participaci\u00f3n y consorcios, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones ...- Instrumentos financieros representativos de .../ participaciones en asociaciones en participaci\u00f3n y consorcios"
@@ -7219,11 +7219,11 @@
"children": [
{
"name": "Inversiones ...- Instrumentos financieros .../ certificados de participaci\u00f3n de fondos mutuos, valor razonable",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones ...- Instrumentos financieros .../ certificados de participaci\u00f3n de fondos mutuos, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones ...- Instrumentos financieros representativos de derecho .../ certificados de participaci\u00f3n de fondos mutuos"
@@ -7232,11 +7232,11 @@
"children": [
{
"name": "Inversiones ...- Instrumentos financieros .../ certificados de participaci\u00f3n de fondos de inversi\u00f3n, valor razonable ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones ...- Instrumentos financieros .../ certificados de participaci\u00f3n de fondos de inversi\u00f3n, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones ...- Instrumentos financieros representativos de derecho .../ **certificados de participaci\u00f3n de fondos de inversi\u00f3n"
@@ -7245,15 +7245,15 @@
"children": [
{
"name": "Inversiones ...- Instrumentos financieros .../ acciones de inversi\u00f3n, costo ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones ...- Instrumentos financieros .../ acciones de inversi\u00f3n, participaci\u00f3n patrimonial ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones ...- Instrumentos financieros .../ acciones de inversi\u00f3n, valor razonable",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones ...- Instrumentos financieros representativos de derecho .../ acciones de inversi\u00f3n"
@@ -7262,15 +7262,15 @@
"children": [
{
"name": "Inversiones ...- Instrumentos financieros .../ acciones representativas de capital social, preferentes, valor razonable ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones ...- Instrumentos .../ acciones representativas de capital social, preferentes, participaci\u00f3n patrimonial ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones ...- Instrumentos financieros .../ acciones representativas de capital social, preferentes, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones ...- Instrumentos financieros representativos de .../ acciones representativas de capital social, preferentes "
@@ -7279,15 +7279,15 @@
"children": [
{
"name": "Inversiones ...- Instrumentos financieros .../ acciones representativas de capital social, comunes, participaci\u00f3n patrimonial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones ...- Instrumentos financieros .../ acciones representativas de capital social, comunes, valor razonable",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inversiones ...- Instrumentos financieros .../ acciones representativas de capital social, comunes, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Inversiones ...- Instrumentos financieros representativos de derecho .../ acciones representativas de capital social, comunes"
@@ -7307,11 +7307,11 @@
"children": [
{
"name": "Activo diferido - Impuesto a la renta diferido, impuesto a la renta diferido, resultados ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activo diferido - Impuesto a la renta diferido, impuesto a la renta diferido, patrimonio ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activo diferido - Impuesto a la renta diferido"
@@ -7320,11 +7320,11 @@
"children": [
{
"name": "Activo diferido - Intereses diferidos / intereses no devengados en medici\u00f3n a valor descontado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activo diferido - Intereses diferidos / intereses no devengados en transacciones con terceros ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activo diferido - Intereses diferidos "
@@ -7333,11 +7333,11 @@
"children": [
{
"name": "Activo diferido - Participaciones de los trabajadores .../ participaciones de los trabajadores diferidas, resultados ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activo diferido - Participaciones de los trabajadores .../ participaciones de los trabajadores diferidas, patrimonio ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activo diferido - Participaciones de los trabajadores diferidas "
@@ -7351,11 +7351,11 @@
"children": [
{
"name": "Desvalorizaci\u00f3n de activo ...- Desvalorizaci\u00f3n de inversiones .., inversiones financieras representativas de derecho patrimonial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n de activo ...- Desvalorizaci\u00f3n de inversiones .., inversiones a ser mantenidas hasta el vencimiento",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desvalorizaci\u00f3n de activo inmovilizado - Desvalorizaci\u00f3n de inversiones mobiliarias"
@@ -7364,40 +7364,40 @@
"children": [
{
"name": "Desvalorizaci\u00f3n ...- Intangibles / otros activos intangibles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Intangibles / concesiones, licencias y otros derechos ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Desvalorizaci\u00f3n ...- Intangibles / costos de exploraci\u00f3n y desarrollo, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Intangibles / costos de exploraci\u00f3n y desarrollo, costo de financiaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desvalorizaci\u00f3n ...- Intangibles / costos de exploraci\u00f3n y desarrollo"
},
{
"name": "Desvalorizaci\u00f3n ...- Intangibles / patentes y propiedad industrial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Intangibles / programas de computadora (software) ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Intangibles / f\u00f3rmulas, dise\u00f1os y prototipos ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Intangibles / plusval\u00eda mercantil ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desvalorizaci\u00f3n de activo inmovilizado - **Desvalorizaci\u00f3n de intangibles "
@@ -7406,25 +7406,25 @@
"children": [
{
"name": "Desvalorizaci\u00f3n ...- Inmuebles, maquinaria y equipo / herramientas y unidades de reemplazo ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Inmuebles, maquinaria y equipo / equipos diversos ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Inmuebles, maquinaria y equipo / terrenos ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Desvalorizaci\u00f3n ...- Inmuebles, maquinaria y equipo / edificaciones, edificaciones, costo de adquisici\u00f3n o construcci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Inmuebles, maquinaria y equipo / edificaciones, edificaciones, costo de financiaci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desvalorizaci\u00f3n ...- Inmuebles, maquinaria y equipo / edificaciones"
@@ -7433,22 +7433,22 @@
"children": [
{
"name": "Desvalorizaci\u00f3n ...- Inmuebles, maquinaria y equipo / maquinarias y equipos de explotaci\u00f3n, costo de financiaci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Inmuebles, maquinaria y equipo / maquinarias y equipos de explotaci\u00f3n, costo de adquisici\u00f3n o construcci\u00f3n ",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Inmuebles, maquinaria y equipo / equipo de transporte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desvalorizaci\u00f3n de activo inmovilizado - Desvalorizaci\u00f3n de inmuebles, maquinaria y equipo "
@@ -7459,18 +7459,18 @@
"children": [
{
"name": "Desvalorizaci\u00f3n ...- Inversiones inmobiliarias / edificaciones, edificaciones, costo de financiaci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Inversiones inmobiliarias / edificaciones, edificaciones, costo de adquisici\u00f3n o construcci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desvalorizaci\u00f3n ...- Inversiones inmobiliarias / edificaciones "
},
{
"name": "Desvalorizaci\u00f3n ...- Inversiones inmobiliarias / terrenos ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desvalorizaci\u00f3n de activo inmovilizado - Inversiones inmobiliarias "
@@ -7481,11 +7481,11 @@
"children": [
{
"name": "Desvalorizaci\u00f3n ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en producci\u00f3n, costo de financiaci\u00f3n",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en producci\u00f3n, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desvalorizaci\u00f3n ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en producci\u00f3n "
@@ -7494,11 +7494,11 @@
"children": [
{
"name": "Desvalorizaci\u00f3n ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en desarrollo, costo de financiaci\u00f3n ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Desvalorizaci\u00f3n ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en desarrollo, costo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Desvalorizaci\u00f3n ...- Activos biol\u00f3gicos / activos biol\u00f3gicos en desarrollo "
@@ -7513,31 +7513,31 @@
"children": [
{
"name": "Provisiones - Provisi\u00f3n para garant\u00edas ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisiones - Provisi\u00f3n por desmantelamiento, retiro o rehabilitaci\u00f3n del inmovilizado ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisiones - Provisi\u00f3n para reestructuraciones ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisiones - Provisi\u00f3n para protecci\u00f3n y remediaci\u00f3n del medio ambiente ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisiones - Provisi\u00f3n para gastos de responsabilidad social ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisiones - Otras provisiones ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Provisiones - Provisi\u00f3n para litigios ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Provisiones "
@@ -7546,13 +7546,13 @@
"children": [
{
"name": "Pasivo diferido - Subsidios recibidos diferidos ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Pasivo diferido - Ingresos diferidos / Categoria de productos 01",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Pasivo diferido - Ingresos diferidos "
@@ -7561,7 +7561,7 @@
"children": [
{
"name": "Pasivo diferido - Costos diferidos / Categoria de productos 01",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Pasivo diferido - Costos diferidos "
@@ -7570,11 +7570,11 @@
"children": [
{
"name": "Pasivo diferido - Impuesto a la renta diferido / impuesto a la renta diferido, patrimonio ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Pasivo diferido - Impuesto a la renta diferido / impuesto a la renta diferido, resultados ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Pasivo diferido - Impuesto a la renta diferido "
@@ -7583,11 +7583,11 @@
"children": [
{
"name": "Pasivo diferido - Participaciones de los trabajadores diferidas / patrimonio ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Pasivo diferido - Participaciones de los trabajadores diferidas / resultados ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Pasivo diferido - Participaciones de los trabajadores diferidas "
@@ -7596,18 +7596,18 @@
"children": [
{
"name": "Pasivo diferido - Intereses diferidos / intereses no devengados en medici\u00f3n a valor descontado ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Pasivo diferido - Intereses diferidos / intereses no devengados en transacciones con terceros ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Pasivo diferido - Intereses diferidos "
},
{
"name": "Pasivo diferido - Ganancia en venta con arrendamiento financiero paralelo ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Pasivo diferido "
@@ -7616,25 +7616,25 @@
"children": [
{
"name": "Cuentas por pagar diversas, terceros - Reclamaciones de terceros ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas, terceros - Pasivos financieros, compromiso de venta ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Cuentas por pagar ...- Otras cuentas por pagar diversas / donaciones condicionadas ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar ...- Otras cuentas por pagar diversas / otras cuentas por pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar ...- Otras cuentas por pagar diversas / subsidios gubernamentales ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por pagar diversas, terceros - Otras cuentas por pagar diversas "
@@ -7643,27 +7643,27 @@
"children": [
{
"name": "Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / inmuebles, maquinaria y equipo",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / intangibles ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / inversiones inmoviliarias ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / activos adquiridos en arrendamientos financiero ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / inversiones mobiliarias ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / activos biol\u00f3gicos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por pagar diversas, terceros - Pasivos por compra de activo inmovilizado"
@@ -7672,17 +7672,17 @@
"children": [
{
"name": "Cuentas por pagar ...- Pasivos por instrumentos financieros / instrumentos financieros primarios ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Cuentas por pagar ...- Pasivos por instrumentos financieros .../ instrumentos financieros derivados, cartera de negociaci\u00f3n ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar ...- Pasivos por instrumentos financieros .../ instrumentos financieros derivados, instrumentos de cobertura ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por pagar ...- Pasivos por instrumentos financieros / instrumentos financieros derivados "
@@ -7692,7 +7692,7 @@
},
{
"name": "Cuentas por pagar diversas, terceros - D\u00e9positos recibidos en garant\u00eda ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por pagar diversas, terceros "
@@ -7705,23 +7705,23 @@
"children": [
{
"name": "Cuentas por pagar diversas, relacionadas - Otras cuentas por .../ otras cuentas por pagar diversas, asociadas ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas, relacionadas - Otras cuentas por .../ otras cuentas por pagar diversas, subsidiarias ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas, relacionadas - Otras cuentas por .../ otras cuentas por pagar diversas, matriz ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas, relacionadas - Otras cuentas por .../ otras cuentas por pagar diversas, otras ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas, relacionadas - Otras cuentas por .../ otras cuentas por pagar diversas, sucursales ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por pagar diversas, relacionadas - Otras cuentas por pagar diversas / otras cuentas por pagar diversas "
@@ -7733,23 +7733,23 @@
"children": [
{
"name": "Cuentas por pagar diversas, relacionadas - Costos de financiaci\u00f3n / asociadas ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas, relacionadas - Costos de financiaci\u00f3n / matriz",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas, relacianadas - Costos de financiaci\u00f3n / sucursales ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas, relacianadas - Costos de financiaci\u00f3n / otras ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas, relacionadas - Costos de financiaci\u00f3n / subsidiarias ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por pagar diversas, relacionadas - Costos de financiaci\u00f3n "
@@ -7758,23 +7758,23 @@
"children": [
{
"name": "Cuentas por pagar diversas, relacionadas - Anticipos recibidos / asociadas ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas, relacionadas - Anticipos recibidos / subsidiarias ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas, relacionadas - Anticipos recibidos / otras ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas, relacionadas - Anticipos recibidos / sucursales ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas, relacionadas - Anticipos recibidos / matriz ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por pagar diversas, relacionadas - Anticipos recibidos "
@@ -7783,23 +7783,23 @@
"children": [
{
"name": "Cuentas por pagar diversas, relacionadas - Pr\u00e9stamos / subsidiarias ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas, relacionadas - Pr\u00e9stamos / matriz ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas, relacianadas - Pr\u00e9stamos / otras ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas, relacianadas - Pr\u00e9stamos / sucursales ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas, relacionadas - Pr\u00e9stamos / asociadas ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por pagar diversas, relacionadas - Pr\u00e9stamos "
@@ -7810,23 +7810,23 @@
"children": [
{
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos biol\u00f3gicos, sucursales ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos biol\u00f3gicos, otras ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos biol\u00f3gicos, matriz ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos biol\u00f3gicos, subsidiarias ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos biol\u00f3gicos, asociadas ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / activos biol\u00f3gicos "
@@ -7835,23 +7835,23 @@
"children": [
{
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inmuebles, maquinaria y equipo, subsidiarias ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inmuebles, maquinaria y equipo, asociadas ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inmuebles, maquinaria y equipo, matriz ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inmuebles, maquinaria y equipo, sucursales ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inmuebles, maquinaria y equipo, otras ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / inmuebles, maquinaria y equipo "
@@ -7860,23 +7860,23 @@
"children": [
{
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones inmobiliarias, matriz",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones inmobiliarias, subsidiarias",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones inmobiliarias, asociadas",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones inmobiliarias, sucursales",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones inmobiliarias, otras",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / inversiones inmobiliarias "
@@ -7885,23 +7885,23 @@
"children": [
{
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos adquiridos en arrendamiento financiero, matriz ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos adquiridos en arrendamiento financiero, otras ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos adquiridos en arrendamiento financiero, sucursales ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos adquiridos en arrendamiento financiero, subsidiarias ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos adquiridos en arrendamiento financiero, asociadas ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / activos adquiridos en arrendamiento financiero "
@@ -7910,23 +7910,23 @@
"children": [
{
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones mobiliarias, sucursales ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones mobiliarias, matriz ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones mobiliarias, asociadas ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones mobiliarias, subsidiarias ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones mobiliarias, otras ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / inversiones mobiliarias "
@@ -7935,23 +7935,23 @@
"children": [
{
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ intangibles, matriz ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ intangibles, subsidiarias ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ intangibles, asociadas ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ intangibles, otras ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo .../ intangibles, sucursales ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / intangibles "
@@ -7963,23 +7963,23 @@
"children": [
{
"name": "Cuentas por pagar diversas, relacionadas - Regal\u00edas / sucursales ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas, relacionadas - Regal\u00edas / otras ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas, relacionadas - Regal\u00edas / matriz ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas, relacionadas - Regal\u00edas / subsidiarias ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas, relacionadas - Regal\u00edas / asociadas ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por pagar diversas, relacionadas - Regal\u00edas "
@@ -7988,23 +7988,23 @@
"children": [
{
"name": "Cuentas por pagar diversas, relacionadas - Dividendos / asociadas ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas, relacionadas - Dividendos / subsidiarias ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas, relacionadas - Dividendos / matriz ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas, relacionadas - Dividendos / otras ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar diversas, relacionadas - Dividendos / sucursales ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por pagar diversas, relacionadas - Dividendos "
@@ -8016,17 +8016,17 @@
"children": [
{
"name": "Cuentas por pagar a los accionistas, directores y gerentes - Gerentes ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Cuentas por pagar ...- Directores / otras cuentas por pagar ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar ...- Directores / dietas",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por pagar a los accionistas, directores y gerentes - Directores "
@@ -8035,24 +8035,24 @@
"children": [
{
"name": "Cuentas por pagar ...- Accionistas / otras cuentas por pagar ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Cuentas por pagar ...- Accionistas / pr\u00e9stamos a Largo Plazo",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar ...- Accionistas / pr\u00e9stamos a Corto Plazo",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por pagar ...- Accionistas / pr\u00e9stamos "
},
{
"name": "Cuentas por pagar ...- Accionistas / dividendos ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por pagar a los accionistas, directores y gerentes - Accionistas (o socios) "
@@ -8064,17 +8064,17 @@
"children": [
{
"name": "Obligaciones financieras - Pr\u00e9stamos con compromisos de recompra ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Obligaciones ...- Pr\u00e9stamos de instituciones financieras y otras entidades / otras entidades ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Obligaciones ...- Pr\u00e9stamos de instituciones financieras y otras entidades / instituciones financieras ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Obligaciones financieras - Pr\u00e9stamos de instituciones financieras y otras entidades "
@@ -8083,11 +8083,11 @@
"children": [
{
"name": "Obligaciones financieras - Contratos de arrendamientos financiero parte Corriente",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Obligaciones financieras - Contratos de arrendamientos financiero a Largo Plazo",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Obligaciones financieras - Contratos de arrendamientos financiero "
@@ -8096,19 +8096,19 @@
"children": [
{
"name": "Obligaciones financieras - Obligaciones emitidas / otras obligaciones",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Obligaciones financieras - Obligaciones emitidas / bonos titulizados ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Obligaciones financieras - Obligaciones emitidas / bonos emitidos ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Obligaciones financieras - Obligaciones emitidas / papeles comerciales ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Obligaciones financieras - Obligaciones emitidas "
@@ -8117,27 +8117,27 @@
"children": [
{
"name": "Obligaciones financieras - Otros instrumentos financieros por pagar / papeles comerciales ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Obligaciones financieras - Otros instrumentos financieros por pagar / bonos ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Obligaciones financieras - Otros instrumentos financieros por pagar / letras ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Obligaciones financieras - Otros instrumentos financieros por pagar / otras obligaciones financieras ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Obligaciones financieras - Otros instrumentos financieros por pagar / pagar\u00e9s ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Obligaciones financieras - Otros instrumentos financieros por pagar / facturas conformadas ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Obligaciones financieras - Otros instrumentos financieros por pagar "
@@ -8146,33 +8146,33 @@
"children": [
{
"name": "Obligaciones financieras - Costos de financiaci\u00f3n por pagar / contratos de arrendamiento financiero ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, papeles comerciales ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, bonos ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, letras ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, pagar\u00e9s",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, facturas conformadas ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, otras obligaciones financieras ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Obligaciones financieras - Costos de financiaci\u00f3n por pagar / otros instrumentos financieros por pagar "
@@ -8181,19 +8181,19 @@
"children": [
{
"name": "Obligaciones financieras - Costos de financiaci\u00f3n por pagar / obligaciones emitidas, bonos emitidos ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Obligaciones financieras - Costos de financiaci\u00f3n por pagar / obligaciones emitidas, otras obligaciones ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Obligaciones financieras - Costos de financiaci\u00f3n por pagar / obligaciones emitidas, papeles comerciales ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Obligaciones financieras - Costos de financiaci\u00f3n por pagar / obligaciones emitidas, bonos titulizados ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Obligaciones financieras - Costos de financiaci\u00f3n por pagar / obligaciones emitidas "
@@ -8202,11 +8202,11 @@
"children": [
{
"name": "Obligaciones ...- Costos de .../ pr\u00e9stamos de instituciones financieras y otras entidades, instituciones financieras",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Obligaciones ...- Costos de .../ pr\u00e9stamos de instituciones financieras y otras entidades, otras entidades ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Obligaciones financieras - Costos de financiaci\u00f3n por pagar / pr\u00e9stamos de instituciones financieras y otras entidades "
@@ -8223,26 +8223,26 @@
"children": [
{
"name": "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas ",
- "root_type": "Liability"
+ "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 ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar comerciales, terceros - Anticipos a proveedores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar comerciales, terceros - Letras por pagar ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por pagar comerciales, terceros"
@@ -8255,23 +8255,23 @@
"children": [
{
"name": "Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar, sucursales ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar, otros",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar, subsidiarias",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar, asociadas ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar, matriz ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar "
@@ -8285,23 +8285,23 @@
"children": [
{
"name": "Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados, asociadas ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados, sucursales ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados, otros ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados, matriz ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados, subsidiarias ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados "
@@ -8315,23 +8315,23 @@
"children": [
{
"name": "Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar, matriz ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar, asociadas ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar, subsidiarias ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar, otros",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar, sucursales ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar "
@@ -8345,23 +8345,23 @@
"children": [
{
"name": "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas, otros ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas, sucursales ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas, asociadas ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas, subsidiarias ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas, matriz ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas "
@@ -8370,23 +8370,23 @@
"children": [
{
"name": "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas, otros ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas, subsidiarias",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas, asociadas",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas, matriz",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas, sucursales ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas"
@@ -8401,35 +8401,35 @@
"children": [
{
"name": "Tributos y aportes al sistema de pensiones y de salud por pagar - Gobiernos regionales ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Tributos y aportes ...- Gobiernos locales / contribuciones ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Tributos y aportes ...- Gobiernos locales / tasas, servicios administrativos o derechos ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes ...- Gobiernos locales / tasas, servicios p\u00fablicos o arbitrios ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes ...- Gobiernos locales / tasas, estacionamiento de veh\u00edculos ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes ...- Gobiernos locales / tasas, transporte p\u00fablico ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes ...- Gobiernos locales / tasas, licencia de apertura de establecimientos ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Tributos y aportes ...- Gobiernos locales / tasas "
@@ -8438,31 +8438,31 @@
"children": [
{
"name": "Tributos y aportes ...- Gobiernos locales / impuestos, impuesto al patrimonio vehicular ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes ...- Gobiernos locales / impuestos, impuesto a los juegos ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes ...- Gobiernos locales / impuestos, impuesto al rodaje",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes ...- Gobiernos locales / impuestos, impuesto a las apuestas ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes ...- Gobiernos locales / impuestos, impuesto predial ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes ...- Gobiernos locales / impuestos, impuesto de alcabala ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes ...- Gobiernos locales / impuestos, impuesto a los espect\u00e1culos p\u00fablicos no deportivos ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Tributos y aportes ...- Gobiernos locales / impuestos "
@@ -8474,23 +8474,23 @@
"children": [
{
"name": "Tributos y aportes ...- Instituciones p\u00fablicas / ONP",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes ...- Instituciones p\u00fablicas / contribuci\u00f3n al SENATI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes ...- Instituciones p\u00fablicas / otras instituciones ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes ...- Instituciones p\u00fablicas / contribuci\u00f3n al SENCICO ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes ...- Instituciones p\u00fablicas / ESSALUD",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Tributos y aportes al sistema de pensiones y de salud por pagar - Instituciones p\u00fablicas (ESSALUD, ONP,...)"
@@ -8499,37 +8499,37 @@
"children": [
{
"name": "Tributos y aportes ...- Gobierno central / impuesto selectivo al consumo ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Tributos y aportes ...- Gobierno central / otros impuestos, tasas por la prestaci\u00f3n de servicios p\u00fablicos ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes ...- Gobierno central / otros impuestos, impuesto a los juegos de casino y tragamonedas ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes ...- Gobierno central / otros impuestos, impuesto a los dividendos ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes ...- Gobierno central / otros impuestos, regal\u00edas ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes ...- Gobierno central / otros impuestos, otros impuestos ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes ...- Gobierno central / otros impuestos, impuesto temporal a los activos netos ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes ...- Gobierno central / otros impuestos, impuesto a las transacciones financieras ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Tributos y aportes ...- Gobierno central / **otros impuestos (ITF,...) y contraprestaciones "
@@ -8538,27 +8538,27 @@
"children": [
{
"name": "Tributos y aportes ...- Gobierno central / canon, canon pesquero ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes ...- Gobierno central / canon, canon hidroenerg\u00e9tico ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes ...- Gobierno central / canon, canon forestal ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes ...- Gobierno central / canon, canon minero ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes ...- Gobierno central / canon, canon gas\u00edfero ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes ...- Gobierno central / canon, canon petroleo ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Tributos y aportes ...- Gobierno central / canon"
@@ -8567,19 +8567,19 @@
"children": [
{
"name": "Tributos y aportes ...- Gobierno central / impuesto general a las ventas, IGV - servicios prestados por no domiciliados ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes ...- Gobierno central / impuesto general a las ventas, IGV - r\u00e9gimen de percepciones ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes ...- Gobierno central / impuesto general a las ventas, IGV - cuenta propia ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes ...- Gobierno central / impuesto general a las ventas, IGV - r\u00e9gimen de retenciones ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Tributos y aportes ...- Gobierno central / impuesto general a las ventas (IGV) "
@@ -8588,23 +8588,23 @@
"children": [
{
"name": "Tributos y aportes ...- Gobierno central / impuesto a la renta, renta de cuarta categor\u00eda ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes ...- Gobierno central / impuesto a la renta, renta de quinta categor\u00eda ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes ...- Gobierno central / impuesto a la renta, renta de no domiciliados ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes ...- Gobierno central / impuesto a la renta, otras retenciones ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes ...- Gobierno central / impuesto a la renta, renta de tercera categor\u00eda ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Tributos y aportes ...- Gobierno central / impuesto a la renta"
@@ -8613,11 +8613,11 @@
"children": [
{
"name": "Tributos y aportes ...- Gobierno central / derechos aduaneros, derechos aduaneros por ventas ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes ...- Gobierno central / derechos aduaneros, derechos arancelarios ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Tributos y aportes ...- Gobierno central / derechos aduaneros "
@@ -8629,26 +8629,26 @@
"children": [
{
"name": "Tributos y aportes ...- Empresas prestadoras de servicios de salud / cuenta de terceros ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes ...- Empresas prestadoras de servicios de salud / cuenta propia ",
- "root_type": "Liability"
+ "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 ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes al sistema de pensiones y de salud por pagar - Certificados tributarios ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Tributos y aportes al sistema de pensiones y de salud por pagar - Administradoras de fondos de pensiones (AFP)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Tributos, **contraprestaciones y aportes al sistema de pensiones y de salud por pagar (Pasivo)"
@@ -8657,21 +8657,21 @@
"children": [
{
"name": "Remuneraciones y participaciones por pagar - Participaci\u00f3n de los trabajadores por pagar ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Remuneraciones ...- Beneficios sociales de los trabajadores por pagar / compensaci\u00f3n por tiempo de servicios ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Remuneraciones ...- Beneficios sociales de los trabajodores por pagar / pensiones y jubilaciones ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Remuneraciones ...- Beneficios sociales de los trabajadores por pagar / adelanto de compensaci\u00f3n por tiempo de servicios ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Remuneraciones y participaciones por pagar - Beneficios sociales de los trabajadores por pagar "
@@ -8680,30 +8680,30 @@
"children": [
{
"name": "Remuneraciones ...- Remuneraciones por pagar / vacaciones por pagar ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Remuneraciones ...- Remuneraciones por pagar / gratificaciones por pagar ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Remuneraciones ...- Remuneraciones por pagar / sueldos y salarios por pagar ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Remuneraciones ...- Remuneraciones por pagar / remuneraciones en especie por pagar ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Remuneraciones ...- Remuneraciones por pagar / comisiones por pagar ",
- "root_type": "Liability"
+ "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 ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Remuneraciones y participaciones por pagar"
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
index 6a2b4f8..bd2b012 100644
--- 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
@@ -7,12 +7,10 @@
{
"children": [
{
- "name": "Odchylenia od cen ewidencyjnych produkt\u00f3w",
- "root_type": "Asset"
+ "name": "Odchylenia od cen ewidencyjnych produkt\u00f3w"
},
{
- "name": "Odchylenia z tytu\u0142u aktualizacji warto\u015bci zapas\u00f3w produkt\u00f3w",
- "root_type": "Asset"
+ "name": "Odchylenia z tytu\u0142u aktualizacji warto\u015bci zapas\u00f3w produkt\u00f3w"
}
],
"name": "Odchylenia od cen ewidencyjnych produkt\u00f3w"
@@ -20,18 +18,15 @@
{
"children": [
{
- "name": "P\u00f3\u0142produkty",
- "root_type": "Asset"
+ "name": "P\u00f3\u0142produkty"
},
{
"children": [
{
- "name": "Produkty gotowe w magazynie",
- "root_type": "Asset"
+ "name": "Produkty gotowe w magazynie"
},
{
- "name": "Produkty gotowe poza jednostk\u0105",
- "root_type": "Asset"
+ "name": "Produkty gotowe poza jednostk\u0105"
}
],
"name": "Produkty gotowe"
@@ -42,11 +37,11 @@
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Bierne rozliczenia mi\u0119dzyokresowe koszt\u00f3w"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Czynne rozliczenia mi\u0119dzyokresowe koszt\u00f3w"
}
],
@@ -55,11 +50,11 @@
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Aktywa z tytu\u0142u odroczonego podatku dochodowego"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Inne rozliczenia mi\u0119dzyokresowe"
}
],
@@ -75,68 +70,54 @@
{
"children": [
{
- "name": "Odchylenia od cen ewidencyjnych towar\u00f3w w hurcie",
- "root_type": "Asset"
+ "name": "Odchylenia od cen ewidencyjnych towar\u00f3w w hurcie"
},
{
- "name": "Odchylenia od cen ewidencyjnych towar\u00f3w w detalu",
- "root_type": "Asset"
+ "name": "Odchylenia od cen ewidencyjnych towar\u00f3w w detalu"
},
{
- "name": "Odchylenia od cen ewidencyjnych towar\u00f3w skupu",
- "root_type": "Asset"
+ "name": "Odchylenia od cen ewidencyjnych towar\u00f3w skupu"
},
{
- "name": "Odchylenia od cen ewidencyjnych towar\u00f3w w zak\u0142adach gastronomicznych",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "name": "Odchylenia od cen ewidencyjnych opakowa\u0144"
},
{
- "name": "Odchylenia od cen ewidencyjnych materia\u0142\u00f3w",
- "root_type": "Asset"
+ "name": "Odchylenia od cen ewidencyjnych materia\u0142\u00f3w"
},
{
- "name": "Odchylenia z tytu\u0142u aktualizacji warto\u015bci zapas\u00f3w materia\u0142\u00f3w i towar\u00f3w",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "name": "Zapasy obce"
},
{
"children": [
{
- "name": "Towary w zak\u0142adach gastronomicznych",
- "root_type": "Asset"
+ "name": "Towary w zak\u0142adach gastronomicznych"
},
{
- "name": "Nieruchomo\u015bci i prawa maj\u0105tkowe przeznaczone do obrotu",
- "root_type": "Asset"
+ "name": "Nieruchomo\u015bci i prawa maj\u0105tkowe przeznaczone do obrotu"
},
{
- "name": "Towary w detalu",
- "root_type": "Asset"
+ "name": "Towary w detalu"
},
{
- "name": "Towary w hurcie",
- "root_type": "Asset"
+ "name": "Towary w hurcie"
},
{
- "name": "Towary skupu",
- "root_type": "Asset"
+ "name": "Towary skupu"
},
{
- "name": "Towary poza jednostk\u0105",
- "root_type": "Asset"
+ "name": "Towary poza jednostk\u0105"
}
],
"name": "Towary"
@@ -144,40 +125,31 @@
{
"children": [
{
- "name": "Rozliczenie zakupu us\u0142ug obcych",
- "root_type": "Asset"
+ "name": "Rozliczenie zakupu us\u0142ug obcych"
},
{
- "name": "Rozliczenie zakupu materia\u0142\u00f3w",
- "root_type": "Asset"
+ "name": "Rozliczenie zakupu materia\u0142\u00f3w"
},
{
- "name": "Reklamacje faktur dostawc\u00f3w",
- "root_type": "Asset"
+ "name": "Reklamacje faktur dostawc\u00f3w"
},
{
- "name": "Op\u0142aty manipulacyjne policzone przez Urz\u0105d Celny",
- "root_type": "Asset"
+ "name": "Op\u0142aty manipulacyjne policzone przez Urz\u0105d Celny"
},
{
- "name": "Rozliczenie zakupu sk\u0142adnik\u00f3w aktyw\u00f3w trwa\u0142ych",
- "root_type": "Asset"
+ "name": "Rozliczenie zakupu sk\u0142adnik\u00f3w aktyw\u00f3w trwa\u0142ych"
},
{
- "name": "Warto\u015bci dostaw niefakturowanych",
- "root_type": "Asset"
+ "name": "Warto\u015bci dostaw niefakturowanych"
},
{
- "name": "Rozliczenie zakupu towar\u00f3w",
- "root_type": "Asset"
+ "name": "Rozliczenie zakupu towar\u00f3w"
},
{
- "name": "Rozliczenie warto\u015bci materia\u0142\u00f3w i towar\u00f3w w drodze",
- "root_type": "Asset"
+ "name": "Rozliczenie warto\u015bci materia\u0142\u00f3w i towar\u00f3w w drodze"
},
{
- "name": "Niedobory, szkody i nadwy\u017cki w transporcie",
- "root_type": "Asset"
+ "name": "Niedobory, szkody i nadwy\u017cki w transporcie"
}
],
"name": "Rozliczenie zakupu"
@@ -185,16 +157,13 @@
{
"children": [
{
- "name": "Materia\u0142y w przerobie",
- "root_type": "Asset"
+ "name": "Materia\u0142y w przerobie"
},
{
- "name": "Materia\u0142y",
- "root_type": "Asset"
+ "name": "Materia\u0142y"
},
{
- "name": "Opakowania",
- "root_type": "Asset"
+ "name": "Opakowania"
}
],
"name": "Materia\u0142y i opakowania"
@@ -207,12 +176,10 @@
{
"children": [
{
- "name": "Nieruchomo\u015bci",
- "root_type": "Asset"
+ "name": "Nieruchomo\u015bci"
},
{
- "name": "Warto\u015bci niematerialne i prawne",
- "root_type": "Asset"
+ "name": "Warto\u015bci niematerialne i prawne"
}
],
"name": "Inwestycje w nieruchomo\u015bci i prawa"
@@ -222,12 +189,10 @@
{
"children": [
{
- "name": "Odpisy umorzeniowe inwestycji w warto\u015bci niematerialne i prawne",
- "root_type": "Asset"
+ "name": "Odpisy umorzeniowe inwestycji w warto\u015bci niematerialne i prawne"
},
{
- "name": "Odpisy umorzeniowe inwestycji w nieruchomo\u015bci",
- "root_type": "Asset"
+ "name": "Odpisy umorzeniowe inwestycji w nieruchomo\u015bci"
}
],
"name": "Odpisy umorzeniowe inwestycji w nieruchomo\u015bci i prawa"
@@ -235,16 +200,13 @@
{
"children": [
{
- "name": "Odpisy umorzeniowe innych warto\u015bci niematerialnych i prawnych",
- "root_type": "Asset"
+ "name": "Odpisy umorzeniowe innych warto\u015bci niematerialnych i prawnych"
},
{
- "name": "Odpisy umorzeniowe zako\u0144czonych prac rozwojowych",
- "root_type": "Asset"
+ "name": "Odpisy umorzeniowe zako\u0144czonych prac rozwojowych"
},
{
- "name": "Odpisy umorzeniowe warto\u015bci firmy",
- "root_type": "Asset"
+ "name": "Odpisy umorzeniowe warto\u015bci firmy"
}
],
"name": "Odpisy umorzeniowe warto\u015bci niematerialnych i prawnych"
@@ -252,28 +214,22 @@
{
"children": [
{
- "name": "Odpisy umorzeniowe innych \u015brodk\u00f3w trwa\u0142ych",
- "root_type": "Asset"
+ "name": "Odpisy umorzeniowe innych \u015brodk\u00f3w trwa\u0142ych"
},
{
- "name": "Odpisy umorzeniowe budynk\u00f3w, lokali i obiekt\u00f3w in\u017cynierii l\u0105dowej i wodnej",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "name": "Odpisy umorzeniowe warto\u015bci grunt\u00f3w i prawa wieczystego u\u017cytkowania grunt\u00f3w"
},
{
- "name": "Odpisy umorzeniowe ulepsze\u0144 obcych \u015brodk\u00f3w trwa\u0142ych",
- "root_type": "Asset"
+ "name": "Odpisy umorzeniowe ulepsze\u0144 obcych \u015brodk\u00f3w trwa\u0142ych"
},
{
- "name": "Odpisy umorzeniowe \u015brodk\u00f3w transportu",
- "root_type": "Asset"
+ "name": "Odpisy umorzeniowe \u015brodk\u00f3w transportu"
},
{
- "name": "Odpisy umorzeniowe urz\u0105dze\u0144 technicznych i maszyn",
- "root_type": "Asset"
+ "name": "Odpisy umorzeniowe urz\u0105dze\u0144 technicznych i maszyn"
}
],
"name": "Odpisy umorzeniowe \u015brodk\u00f3w trwa\u0142ych"
@@ -284,20 +240,16 @@
{
"children": [
{
- "name": "Koszty zako\u0144czonych prac rozwojowych",
- "root_type": "Asset"
+ "name": "Koszty zako\u0144czonych prac rozwojowych"
},
{
- "name": "Zaliczki na warto\u015bci niematerialne i prawne",
- "root_type": "Asset"
+ "name": "Zaliczki na warto\u015bci niematerialne i prawne"
},
{
- "name": "Nabyta warto\u015b\u0107 firmy",
- "root_type": "Asset"
+ "name": "Nabyta warto\u015b\u0107 firmy"
},
{
- "name": "Inne warto\u015bci niematerialne i prawne",
- "root_type": "Asset"
+ "name": "Inne warto\u015bci niematerialne i prawne"
}
],
"name": "Warto\u015bci niematerialne i prawne"
@@ -305,12 +257,10 @@
{
"children": [
{
- "name": "Aktywa z tytu\u0142u odroczonego podatku dochodowego",
- "root_type": "Asset"
+ "name": "Aktywa z tytu\u0142u odroczonego podatku dochodowego"
},
{
- "name": "Inne rozliczenia mi\u0119dzyokresowe",
- "root_type": "Asset"
+ "name": "Inne rozliczenia mi\u0119dzyokresowe"
}
],
"name": "D\u0142ugoterminowe rozliczenia mi\u0119dzyokresowe"
@@ -318,24 +268,19 @@
{
"children": [
{
- "name": "Inwestycje budowy \u015brodka trwa\u0142ego",
- "root_type": "Asset"
+ "name": "Inwestycje budowy \u015brodka trwa\u0142ego"
},
{
- "name": "Zaliczki na \u015brodki trwa\u0142e w budowie",
- "root_type": "Asset"
+ "name": "Zaliczki na \u015brodki trwa\u0142e w budowie"
},
{
- "name": "Ulepszenia \u015brodka trwa\u0142ego",
- "root_type": "Asset"
+ "name": "Ulepszenia \u015brodka trwa\u0142ego"
},
{
- "name": "Ulepszenia obcych \u015brodk\u00f3w trwa\u0142ych",
- "root_type": "Asset"
+ "name": "Ulepszenia obcych \u015brodk\u00f3w trwa\u0142ych"
},
{
- "name": "Nak\u0142ady na budow\u0119 \u015brodka trwa\u0142ego",
- "root_type": "Asset"
+ "name": "Nak\u0142ady na budow\u0119 \u015brodka trwa\u0142ego"
}
],
"name": "\u015arodki trwa\u0142e w budowie"
@@ -345,8 +290,7 @@
{
"children": [
{
- "name": "Inne rodzaje d\u0142ugoterminowych aktyw\u00f3w finansowych",
- "root_type": "Asset"
+ "name": "Inne rodzaje d\u0142ugoterminowych aktyw\u00f3w finansowych"
}
],
"name": "Inne inwestycje d\u0142ugoterminowe"
@@ -354,20 +298,16 @@
{
"children": [
{
- "name": "Udzia\u0142y lub akcje",
- "root_type": "Asset"
+ "name": "Udzia\u0142y lub akcje"
},
{
- "name": "Inne d\u0142ugoterminowe aktywa finansowe",
- "root_type": "Asset"
+ "name": "Inne d\u0142ugoterminowe aktywa finansowe"
},
{
- "name": "Inne papiery warto\u015bciowe",
- "root_type": "Asset"
+ "name": "Inne papiery warto\u015bciowe"
},
{
- "name": "Udzielone po\u017cyczki",
- "root_type": "Asset"
+ "name": "Udzielone po\u017cyczki"
}
],
"name": "W jednostkach powi\u0105zanych"
@@ -375,20 +315,16 @@
{
"children": [
{
- "name": "Udzia\u0142y lub akcje",
- "root_type": "Asset"
+ "name": "Udzia\u0142y lub akcje"
},
{
- "name": "Inne papiery warto\u015bciowe",
- "root_type": "Asset"
+ "name": "Inne papiery warto\u015bciowe"
},
{
- "name": "Inne d\u0142ugoterminowe aktywa finansowe",
- "root_type": "Asset"
+ "name": "Inne d\u0142ugoterminowe aktywa finansowe"
},
{
- "name": "Udzielone po\u017cyczki",
- "root_type": "Asset"
+ "name": "Udzielone po\u017cyczki"
}
],
"name": "Odpisy aktualizuj\u0105ce d\u0142ugoterminowe aktywa finansowe"
@@ -396,20 +332,16 @@
{
"children": [
{
- "name": "Udzia\u0142y lub akcje",
- "root_type": "Asset"
+ "name": "Udzia\u0142y lub akcje"
},
{
- "name": "Udzielone po\u017cyczki",
- "root_type": "Asset"
+ "name": "Udzielone po\u017cyczki"
},
{
- "name": "Inne d\u0142ugoterminowe aktywa finansowe",
- "root_type": "Asset"
+ "name": "Inne d\u0142ugoterminowe aktywa finansowe"
},
{
- "name": "Inne papiery warto\u015bciowe",
- "root_type": "Asset"
+ "name": "Inne papiery warto\u015bciowe"
}
],
"name": "W pozosta\u0142ych jednostkach"
@@ -420,12 +352,10 @@
{
"children": [
{
- "name": "Od jednostek powi\u0105zanych",
- "root_type": "Asset"
+ "name": "Od jednostek powi\u0105zanych"
},
{
- "name": "Od pozosta\u0142ych jednostek",
- "root_type": "Asset"
+ "name": "Od pozosta\u0142ych jednostek"
}
],
"name": "Nale\u017cno\u015bci d\u0142ugoterminowe"
@@ -433,24 +363,19 @@
{
"children": [
{
- "name": "Urz\u0105dzenia techniczne i maszyny",
- "root_type": "Asset"
+ "name": "Urz\u0105dzenia techniczne i maszyny"
},
{
- "name": "\u015arodki transportu",
- "root_type": "Asset"
+ "name": "\u015arodki transportu"
},
{
- "name": "Grunty w\u0142asne i prawa wieczystego u\u017cytkowania grunt\u00f3w",
- "root_type": "Asset"
+ "name": "Grunty w\u0142asne i prawa wieczystego u\u017cytkowania grunt\u00f3w"
},
{
- "name": "Budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej",
- "root_type": "Asset"
+ "name": "Budynki, lokale i obiekty in\u017cynierii l\u0105dowej i wodnej"
},
{
- "name": "Inne \u015brodki trwa\u0142e",
- "root_type": "Asset"
+ "name": "Inne \u015brodki trwa\u0142e"
}
],
"name": "\u015arodki Trwa\u0142e"
@@ -458,20 +383,16 @@
{
"children": [
{
- "name": "Odpisy aktualizuj\u0105ce udzia\u0142y i akcje w obcych jednostkach",
- "root_type": "Asset"
+ "name": "Odpisy aktualizuj\u0105ce udzia\u0142y i akcje w obcych jednostkach"
},
{
- "name": "Odpisy aktualizuj\u0105ce udzielone po\u017cyczki d\u0142ugoterminowe",
- "root_type": "Asset"
+ "name": "Odpisy aktualizuj\u0105ce udzielone po\u017cyczki d\u0142ugoterminowe"
},
{
- "name": "Odpisy aktualizuj\u0105ce inne rodzaje d\u0142ugoterminowych aktyw\u00f3w finansowych",
- "root_type": "Asset"
+ "name": "Odpisy aktualizuj\u0105ce inne rodzaje d\u0142ugoterminowych aktyw\u00f3w finansowych"
},
{
- "name": "Odpisy aktualizuj\u0105ce lokaty",
- "root_type": "Asset"
+ "name": "Odpisy aktualizuj\u0105ce lokaty"
}
],
"name": "Odpisy aktualizuj\u0105ce d\u0142ugoterminowe aktywa finansowe"
@@ -482,24 +403,20 @@
{
"children": [
{
- "name": "Pozosta\u0142e koszty rodzajowe",
- "root_type": "Expense"
+ "name": "Pozosta\u0142e koszty rodzajowe"
},
{
"children": [
{
"children": [
{
- "name": "Sk\u0142adki na ubezpieczenia spo\u0142eczne, FP, FG\u015aP",
- "root_type": "Expense"
+ "name": "Sk\u0142adki na ubezpieczenia spo\u0142eczne, FP, FG\u015aP"
},
{
- "name": "Odpisy na zak\u0142adowy fundusz \u015bwiadcze\u0144 socjalnych lub \u015bwiadczenia urlopowe",
- "root_type": "Expense"
+ "name": "Odpisy na zak\u0142adowy fundusz \u015bwiadcze\u0144 socjalnych lub \u015bwiadczenia urlopowe"
},
{
- "name": "Pozosta\u0142e \u015bwiadczenia",
- "root_type": "Expense"
+ "name": "Pozosta\u0142e \u015bwiadczenia"
}
],
"name": "Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia"
@@ -507,40 +424,31 @@
{
"children": [
{
- "name": "Podatek od \u015brodk\u00f3w transportowych",
- "root_type": "Expense"
+ "name": "Podatek od \u015brodk\u00f3w transportowych"
},
{
- "name": "Op\u0142aty skarbowe",
- "root_type": "Expense"
+ "name": "Op\u0142aty skarbowe"
},
{
- "name": "Pozosta\u0142e podatki i op\u0142aty",
- "root_type": "Expense"
+ "name": "Pozosta\u0142e podatki i op\u0142aty"
},
{
- "name": "VAT niepodlegaj\u0105cy odliczeniu",
- "root_type": "Expense"
+ "name": "VAT niepodlegaj\u0105cy odliczeniu"
},
{
- "name": "Podatek akcyzowy",
- "root_type": "Expense"
+ "name": "Podatek akcyzowy"
},
{
- "name": "Op\u0142aty i prowizje bankowe",
- "root_type": "Expense"
+ "name": "Op\u0142aty i prowizje bankowe"
},
{
- "name": "Podatek od nieruchomo\u015bci",
- "root_type": "Expense"
+ "name": "Podatek od nieruchomo\u015bci"
},
{
- "name": "Op\u0142aty s\u0105dowe, prawnicze i notarialne",
- "root_type": "Expense"
+ "name": "Op\u0142aty s\u0105dowe, prawnicze i notarialne"
},
{
- "name": "Koncesje",
- "root_type": "Expense"
+ "name": "Koncesje"
}
],
"name": "Podatki i op\u0142aty"
@@ -548,24 +456,19 @@
{
"children": [
{
- "name": "Zu\u017cycie energii",
- "root_type": "Expense"
+ "name": "Zu\u017cycie energii"
},
{
- "name": "Zu\u017cycie paliwa do \u015brodk\u00f3w transportu",
- "root_type": "Expense"
+ "name": "Zu\u017cycie paliwa do \u015brodk\u00f3w transportu"
},
{
- "name": "Zu\u017cycie innych materia\u0142\u00f3w",
- "root_type": "Expense"
+ "name": "Zu\u017cycie innych materia\u0142\u00f3w"
},
{
- "name": "Zu\u017cycie materia\u0142\u00f3w biurowych",
- "root_type": "Expense"
+ "name": "Zu\u017cycie materia\u0142\u00f3w biurowych"
},
{
- "name": "Zu\u017cycie surowc\u00f3w do wytwarzania produkt\u00f3w",
- "root_type": "Expense"
+ "name": "Zu\u017cycie surowc\u00f3w do wytwarzania produkt\u00f3w"
}
],
"name": "Zu\u017cycie materia\u0142\u00f3w i energii"
@@ -573,12 +476,10 @@
{
"children": [
{
- "name": "Wynagrodzenia os\u00f3b dora\u017anie zatrudnionych",
- "root_type": "Expense"
+ "name": "Wynagrodzenia os\u00f3b dora\u017anie zatrudnionych"
},
{
- "name": "Wynagrodzenia pracownik\u00f3w",
- "root_type": "Expense"
+ "name": "Wynagrodzenia pracownik\u00f3w"
}
],
"name": "Wynagrodzenia"
@@ -586,36 +487,28 @@
{
"children": [
{
- "name": "Us\u0142ugi remontowe",
- "root_type": "Expense"
+ "name": "Us\u0142ugi remontowe"
},
{
- "name": "Pozosta\u0142e us\u0142ugi",
- "root_type": "Expense"
+ "name": "Pozosta\u0142e us\u0142ugi"
},
{
- "name": "Us\u0142ugi pocztowe",
- "root_type": "Expense"
+ "name": "Us\u0142ugi pocztowe"
},
{
- "name": "Us\u0142ugi graficzne i drukarskie",
- "root_type": "Expense"
+ "name": "Us\u0142ugi graficzne i drukarskie"
},
{
- "name": "Analizy sanitarne",
- "root_type": "Expense"
+ "name": "Analizy sanitarne"
},
{
- "name": "Us\u0142ugi telekomunikacyjne",
- "root_type": "Expense"
+ "name": "Us\u0142ugi telekomunikacyjne"
},
{
- "name": "Us\u0142ugi celne",
- "root_type": "Expense"
+ "name": "Us\u0142ugi celne"
},
{
- "name": "Us\u0142ugi kurierskie i transportowe",
- "root_type": "Expense"
+ "name": "Us\u0142ugi kurierskie i transportowe"
}
],
"name": "Us\u0142ugi obce"
@@ -624,33 +517,27 @@
"name": "Koszty wed\u0142ug rodzaj\u00f3w"
},
{
- "name": "Amortyzacja",
- "root_type": "Expense"
+ "name": "Amortyzacja"
},
{
"children": [
{
- "name": "Nie podlegaj\u0105ce rozliczeniu w czasie",
- "root_type": "Expense"
+ "name": "Nie podlegaj\u0105ce rozliczeniu w czasie"
},
{
- "name": "Przypadaj\u0105ce na przysz\u0142e okresy",
- "root_type": "Expense"
+ "name": "Przypadaj\u0105ce na przysz\u0142e okresy"
},
{
- "name": "Koszty zgromadzone",
- "root_type": "Expense"
+ "name": "Koszty zgromadzone"
},
{
- "name": "Koszty nie wliczane do warto\u015bci sprzeda\u017cy",
- "root_type": "Expense"
+ "name": "Koszty nie wliczane do warto\u015bci sprzeda\u017cy"
}
],
"name": "Rozliczenie koszt\u00f3w"
},
{
- "name": "\u015awiadczenia na rzecz pracownik\u00f3w",
- "root_type": "Expense"
+ "name": "\u015awiadczenia na rzecz pracownik\u00f3w"
}
],
"name": "Koszty wed\u0142ug rodzaj\u00f3w i ich rozliczenie"
@@ -660,20 +547,16 @@
{
"children": [
{
- "name": "\u015awiadczenia na rzecz \u015brodk\u00f3w trwa\u0142ych w budowie",
- "root_type": "Income"
+ "name": "\u015awiadczenia na rzecz \u015brodk\u00f3w trwa\u0142ych w budowie"
},
{
- "name": "Koszt niedobor\u00f3w produkt\u00f3w",
- "root_type": "Income"
+ "name": "Koszt niedobor\u00f3w produkt\u00f3w"
},
{
- "name": "Koszt wyrob\u00f3w w\u0142asnej produkcji wydanych do w\u0142asnych sklep\u00f3w",
- "root_type": "Income"
+ "name": "Koszt wyrob\u00f3w w\u0142asnej produkcji wydanych do w\u0142asnych sklep\u00f3w"
},
{
- "name": "Koszt zaniechania okre\u015blonego rodzaju dzia\u0142alno\u015bci",
- "root_type": "Income"
+ "name": "Koszt zaniechania okre\u015blonego rodzaju dzia\u0142alno\u015bci"
}
],
"name": "Obroty wewn\u0119trzne"
@@ -681,45 +564,36 @@
{
"children": [
{
- "name": "Sprzeda\u017c produkt\u00f3w na kraj",
- "root_type": "Income"
+ "name": "Sprzeda\u017c produkt\u00f3w na kraj"
},
{
- "name": "Sprzeda\u017c us\u0142ug na kraj",
- "root_type": "Income"
+ "name": "Sprzeda\u017c us\u0142ug na kraj"
},
{
- "name": "Sprzeda\u017c produkt\u00f3w na eksport",
- "root_type": "Income"
+ "name": "Sprzeda\u017c produkt\u00f3w na eksport"
},
{
- "name": "Sprzeda\u017c us\u0142ug na eksport",
- "root_type": "Income"
+ "name": "Sprzeda\u017c us\u0142ug na eksport"
}
],
"name": "Sprzeda\u017c produkt\u00f3w"
},
{
- "name": "Straty nadzwyczajne",
- "root_type": "Expense"
+ "name": "Straty nadzwyczajne"
},
{
"children": [
{
- "name": "Sprzeda\u017c wysy\u0142kowa towar\u00f3w",
- "root_type": "Income"
+ "name": "Sprzeda\u017c wysy\u0142kowa towar\u00f3w"
},
{
- "name": "Prowizja komisowa",
- "root_type": "Income"
+ "name": "Prowizja komisowa"
},
{
- "name": "Sprzeda\u017c detaliczna towar\u00f3w",
- "root_type": "Income"
+ "name": "Sprzeda\u017c detaliczna towar\u00f3w"
},
{
- "name": "Sprzeda\u017c hurtowa towar\u00f3w",
- "root_type": "Income"
+ "name": "Sprzeda\u017c hurtowa towar\u00f3w"
}
],
"name": "Sprzeda\u017c towar\u00f3w"
@@ -727,20 +601,16 @@
{
"children": [
{
- "name": "Koszt w\u0142asny sprzeda\u017cy us\u0142ug na eksport",
- "root_type": "Expense"
+ "name": "Koszt w\u0142asny sprzeda\u017cy us\u0142ug na eksport"
},
{
- "name": "Koszt w\u0142asny sprzeda\u017cy us\u0142ug na kraj",
- "root_type": "Expense"
+ "name": "Koszt w\u0142asny sprzeda\u017cy us\u0142ug na kraj"
},
{
- "name": "Koszt w\u0142asny sprzeda\u017cy produkt\u00f3w na kraj",
- "root_type": "Expense"
+ "name": "Koszt w\u0142asny sprzeda\u017cy produkt\u00f3w na kraj"
},
{
- "name": "Koszt w\u0142asny sprzeda\u017cy produkt\u00f3w na eksport",
- "root_type": "Expense"
+ "name": "Koszt w\u0142asny sprzeda\u017cy produkt\u00f3w na eksport"
}
],
"name": "Koszty sprzedanych produkt\u00f3w"
@@ -748,20 +618,16 @@
{
"children": [
{
- "name": "Warto\u015b\u0107 sprzedanych towar\u00f3w w sprzeda\u017cy hurtowej",
- "root_type": "Expense"
+ "name": "Warto\u015b\u0107 sprzedanych towar\u00f3w w sprzeda\u017cy hurtowej"
},
{
- "name": "Warto\u015b\u0107 sprzedanych towar\u00f3w w sprzeda\u017cy detalicznej",
- "root_type": "Expense"
+ "name": "Warto\u015b\u0107 sprzedanych towar\u00f3w w sprzeda\u017cy detalicznej"
},
{
- "name": "Prowizja komisowa",
- "root_type": "Expense"
+ "name": "Prowizja komisowa"
},
{
- "name": "Warto\u015b\u0107 sprzedanych towar\u00f3w w sprzeda\u017cy wysy\u0142kowej",
- "root_type": "Expense"
+ "name": "Warto\u015b\u0107 sprzedanych towar\u00f3w w sprzeda\u017cy wysy\u0142kowej"
}
],
"name": "Warto\u015b\u0107 sprzedanych towar\u00f3w w cenach zakupu"
@@ -769,24 +635,19 @@
{
"children": [
{
- "name": "Koszt wytworzenia zako\u0144czonych prac rozwojowych",
- "root_type": "Expense"
+ "name": "Koszt wytworzenia zako\u0144czonych prac rozwojowych"
},
{
- "name": "Koszt wytworzenia produkt\u00f3w uznanych za niedobory",
- "root_type": "Expense"
+ "name": "Koszt wytworzenia produkt\u00f3w uznanych za niedobory"
},
{
- "name": "Koszt wytworzenia wyrob\u00f3w gotowych wydanych do w\u0142asnych sklep\u00f3w",
- "root_type": "Expense"
+ "name": "Koszt wytworzenia wyrob\u00f3w gotowych wydanych do w\u0142asnych sklep\u00f3w"
},
{
- "name": "Koszt zaniechania okre\u015blonego rodzaju dzia\u0142alno\u015bci",
- "root_type": "Expense"
+ "name": "Koszt zaniechania okre\u015blonego rodzaju dzia\u0142alno\u015bci"
},
{
- "name": "Koszt wytworzenia \u015bwiadcze\u0144 na rzecz \u015brodk\u00f3w trwa\u0142ych w budowie",
- "root_type": "Expense"
+ "name": "Koszt wytworzenia \u015bwiadcze\u0144 na rzecz \u015brodk\u00f3w trwa\u0142ych w budowie"
}
],
"name": "Koszt obrot\u00f3w wewn\u0119trznych"
@@ -794,24 +655,19 @@
{
"children": [
{
- "name": "Otrzymane dotacje",
- "root_type": "Income"
+ "name": "Otrzymane dotacje"
},
{
- "name": "Przychody z us\u0142ug socjalnych",
- "root_type": "Income"
+ "name": "Przychody z us\u0142ug socjalnych"
},
{
- "name": "Inne pozosta\u0142e przychody operacyjne",
- "root_type": "Income"
+ "name": "Inne pozosta\u0142e przychody operacyjne"
},
{
- "name": "Przychody ze wzrostu warto\u015bci niefinansowych aktyw\u00f3w trwa\u0142ych",
- "root_type": "Income"
+ "name": "Przychody ze wzrostu warto\u015bci niefinansowych aktyw\u00f3w trwa\u0142ych"
},
{
- "name": "Przychody ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych",
- "root_type": "Income"
+ "name": "Przychody ze zbycia niefinansowych aktyw\u00f3w trwa\u0142ych"
}
],
"name": "Pozosta\u0142e przychody operacyjne"
@@ -819,37 +675,30 @@
{
"children": [
{
- "name": "Warto\u015b\u0107 w cenach zakupu sprzedanych materia\u0142\u00f3w",
- "root_type": "Expense"
+ "name": "Warto\u015b\u0107 w cenach zakupu sprzedanych materia\u0142\u00f3w"
},
{
- "name": "Warto\u015b\u0107 w cenach zakupu sprzedanych odpad\u00f3w",
- "root_type": "Expense"
+ "name": "Warto\u015b\u0107 w cenach zakupu sprzedanych odpad\u00f3w"
},
{
- "name": "Warto\u015b\u0107 w cenach zakupu sprzedanych opakowa\u0144",
- "root_type": "Expense"
+ "name": "Warto\u015b\u0107 w cenach zakupu sprzedanych opakowa\u0144"
}
],
"name": "Warto\u015b\u0107 sprzedanych materia\u0142\u00f3w i opakowa\u0144"
},
{
- "name": "Zyski nadzwyczajne",
- "root_type": "Income"
+ "name": "Zyski nadzwyczajne"
},
{
"children": [
{
- "name": "Sprzeda\u017c odpad\u00f3w",
- "root_type": "Income"
+ "name": "Sprzeda\u017c odpad\u00f3w"
},
{
- "name": "Sprzeda\u017c materia\u0142\u00f3w",
- "root_type": "Income"
+ "name": "Sprzeda\u017c materia\u0142\u00f3w"
},
{
- "name": "Sprzeda\u017c opakowa\u0144",
- "root_type": "Income"
+ "name": "Sprzeda\u017c opakowa\u0144"
}
],
"name": "Sprzeda\u017c materia\u0142\u00f3w i opakowa\u0144"
@@ -857,32 +706,25 @@
{
"children": [
{
- "name": "Aktualizacja warto\u015bci inwestycji-przychody",
- "root_type": "Income"
+ "name": "Aktualizacja warto\u015bci inwestycji-przychody"
},
{
- "name": "Kwoty nale\u017cne ze sprzeda\u017cy aktyw\u00f3w finansowych",
- "root_type": "Income"
+ "name": "Kwoty nale\u017cne ze sprzeda\u017cy aktyw\u00f3w finansowych"
},
{
- "name": "Dodatnie r\u00f3\u017cnice kursu walut",
- "root_type": "Income"
+ "name": "Dodatnie r\u00f3\u017cnice kursu walut"
},
{
- "name": "Otrzymane odsetki",
- "root_type": "Income"
+ "name": "Otrzymane odsetki"
},
{
- "name": "Przychody ze zbycia inwestycji",
- "root_type": "Income"
+ "name": "Przychody ze zbycia inwestycji"
},
{
- "name": "Pozosta\u0142e przychody finansowe",
- "root_type": "Income"
+ "name": "Pozosta\u0142e przychody finansowe"
},
{
- "name": "Kwoty nale\u017cne z tytu\u0142u dywidend",
- "root_type": "Income"
+ "name": "Kwoty nale\u017cne z tytu\u0142u dywidend"
}
],
"name": "Przychody finansowe"
@@ -890,24 +732,19 @@
{
"children": [
{
- "name": "Warto\u015b\u0107 sprzedanych inwestycji",
- "root_type": "Expense"
+ "name": "Warto\u015b\u0107 sprzedanych inwestycji"
},
{
- "name": "Pozosta\u0142e koszty finansowe",
- "root_type": "Expense"
+ "name": "Pozosta\u0142e koszty finansowe"
},
{
- "name": "Odpisy z tytu\u0142u utraty warto\u015bci inwestycji-koszty",
- "root_type": "Expense"
+ "name": "Odpisy z tytu\u0142u utraty warto\u015bci inwestycji-koszty"
},
{
- "name": "Odsetki zap\u0142acone",
- "root_type": "Expense"
+ "name": "Odsetki zap\u0142acone"
},
{
- "name": "Ujemne r\u00f3\u017cnice kursu walut",
- "root_type": "Expense"
+ "name": "Ujemne r\u00f3\u017cnice kursu walut"
}
],
"name": "Koszty finansowe"
@@ -915,20 +752,16 @@
{
"children": [
{
- "name": "Odpisy z tytu\u0142u utraty warto\u015bci aktyw\u00f3w niefinansowych",
- "root_type": "Expense"
+ "name": "Odpisy z tytu\u0142u utraty warto\u015bci aktyw\u00f3w niefinansowych"
},
{
- "name": "Dotacje przekazane",
- "root_type": "Expense"
+ "name": "Dotacje przekazane"
},
{
- "name": "Inne pozosta\u0142e koszty operacyjne",
- "root_type": "Expense"
+ "name": "Inne pozosta\u0142e koszty operacyjne"
},
{
- "name": "Warto\u015b\u0107 sprzedanych niefinansowych aktyw\u00f3w trwa\u0142ych",
- "root_type": "Expense"
+ "name": "Warto\u015b\u0107 sprzedanych niefinansowych aktyw\u00f3w trwa\u0142ych"
}
],
"name": "Pozosta\u0142e koszty operacyjne"
@@ -941,29 +774,24 @@
{
"children": [
{
- "name": "Koszty zarz\u0105dzania jednostk\u0105",
- "root_type": "Expense"
+ "name": "Koszty zarz\u0105dzania jednostk\u0105"
},
{
- "name": "\u015awiadczenia us\u0142ug na potrzeby reprezentacji i reklamy",
- "root_type": "Expense"
+ "name": "\u015awiadczenia us\u0142ug na potrzeby reprezentacji i reklamy"
}
],
"name": "Koszty zarz\u0105du"
},
{
- "name": "Rozliczenie koszt\u00f3w dzia\u0142alno\u015bci",
- "root_type": "Expense"
+ "name": "Rozliczenie koszt\u00f3w dzia\u0142alno\u015bci"
},
{
"children": [
{
- "name": "Koszty utrzymania punkt\u00f3w sprzeda\u017cy detalicznej",
- "root_type": "Expense"
+ "name": "Koszty utrzymania punkt\u00f3w sprzeda\u017cy detalicznej"
},
{
- "name": "Koszty sprzeda\u017cy wyrob\u00f3w",
- "root_type": "Expense"
+ "name": "Koszty sprzeda\u017cy wyrob\u00f3w"
}
],
"name": "Koszty dzia\u0142alno\u015bci podstawowej-handlowej"
@@ -971,12 +799,10 @@
{
"children": [
{
- "name": "Pozosta\u0142e koszty",
- "root_type": "Expense"
+ "name": "Pozosta\u0142e koszty"
},
{
- "name": "\u015awiadczenia us\u0142ug transportowych",
- "root_type": "Expense"
+ "name": "\u015awiadczenia us\u0142ug transportowych"
}
],
"name": "Koszty dzia\u0142alno\u015bci pomocniczej"
@@ -984,20 +810,16 @@
{
"children": [
{
- "name": "Straty zwi\u0105zane z wykonaniem d\u0142ugotrwa\u0142ych us\u0142ug",
- "root_type": "Expense"
+ "name": "Straty zwi\u0105zane z wykonaniem d\u0142ugotrwa\u0142ych us\u0142ug"
},
{
- "name": "Rozliczone koszty dzia\u0142alno\u015bci",
- "root_type": "Expense"
+ "name": "Rozliczone koszty dzia\u0142alno\u015bci"
},
{
- "name": "Koszty utrzymania hurtowni",
- "root_type": "Expense"
+ "name": "Koszty utrzymania hurtowni"
},
{
- "name": "Koszty nie zako\u0144czonych d\u0142ugotrwa\u0142ych us\u0142ug",
- "root_type": "Expense"
+ "name": "Koszty nie zako\u0144czonych d\u0142ugotrwa\u0142ych us\u0142ug"
}
],
"name": "Koszty dzia\u0142alno\u015bci podstawowej-produkcyjnej"
@@ -1008,36 +830,29 @@
{
"children": [
{
- "name": "Inne inwestycje kr\u00f3tkoterminowe",
- "root_type": "Asset"
+ "name": "Inne inwestycje kr\u00f3tkoterminowe"
},
{
- "name": "Kr\u00f3tkoterminowe rozliczenia mi\u0119dzyokresowe",
- "root_type": "Asset"
+ "name": "Kr\u00f3tkoterminowe rozliczenia mi\u0119dzyokresowe"
},
{
"children": [
{
- "name": "Odpisy aktualizuj\u0105ce kr\u00f3tkoterminowe aktywa finansowe",
- "root_type": "Asset"
+ "name": "Odpisy aktualizuj\u0105ce kr\u00f3tkoterminowe aktywa finansowe"
},
{
"children": [
{
- "name": "Inne papiery warto\u015bciowe",
- "root_type": "Asset"
+ "name": "Inne papiery warto\u015bciowe"
},
{
- "name": "Inne kr\u00f3tkoterminowe aktywa finansowe",
- "root_type": "Asset"
+ "name": "Inne kr\u00f3tkoterminowe aktywa finansowe"
},
{
- "name": "Udzielone po\u017cyczki",
- "root_type": "Expense"
+ "name": "Udzielone po\u017cyczki"
},
{
- "name": "Udzia\u0142y lub akcje",
- "root_type": "Asset"
+ "name": "Udzia\u0142y lub akcje"
}
],
"name": "Kr\u00f3tkoterminowe aktywa finansowe w jednostkach powi\u0105zanych"
@@ -1045,16 +860,13 @@
{
"children": [
{
- "name": "Udzia\u0142y lub akcje",
- "root_type": "Asset"
+ "name": "Udzia\u0142y lub akcje"
},
{
- "name": "Inne papiery warto\u015bciowe",
- "root_type": "Asset"
+ "name": "Inne papiery warto\u015bciowe"
},
{
- "name": "Inne kr\u00f3tkoterminowe aktywa finansowe",
- "root_type": "Asset"
+ "name": "Inne kr\u00f3tkoterminowe aktywa finansowe"
}
],
"name": "Kr\u00f3tkoterminowe aktywa finansowe w pozosta\u0142ych jednostkach"
@@ -1063,64 +875,52 @@
"name": "Kr\u00f3tkoterminowe aktywa finansowe"
},
{
- "name": "Inne aktywa pieni\u0119\u017cne",
- "root_type": "Asset"
+ "name": "Inne aktywa pieni\u0119\u017cne"
},
{
"children": [
{
"children": [
{
- "name": "Rachunek bankowy akretytywy",
- "root_type": "Asset"
+ "name": "Rachunek bankowy akretytywy"
},
{
- "name": "Rachunek bankowy lokat terminowych",
- "root_type": "Asset"
+ "name": "Rachunek bankowy lokat terminowych"
},
{
- "name": "Rachunek bankowy wyodr\u0119bnionych \u015brodk\u00f3w pieni\u0119\u017cnych ZF\u015aS",
- "root_type": "Asset"
+ "name": "Rachunek bankowy wyodr\u0119bnionych \u015brodk\u00f3w pieni\u0119\u017cnych ZF\u015aS"
}
],
"name": "Inne rachunki bankowe"
},
{
- "name": "Rachunek \u015brodk\u00f3w walutowych",
- "root_type": "Asset"
+ "name": "Rachunek \u015brodk\u00f3w walutowych"
},
{
- "name": "Rachunek bie\u017c\u0105cy",
- "root_type": "Asset"
+ "name": "Rachunek bie\u017c\u0105cy"
},
{
- "name": "Rachunek \u015brodk\u00f3w wyodr\u0119bnionych i zablokowanych",
- "root_type": "Asset"
+ "name": "Rachunek \u015brodk\u00f3w wyodr\u0119bnionych i zablokowanych"
},
{
- "name": "\u015arodki pieni\u0119\u017cne w drodze",
- "root_type": "Asset"
+ "name": "\u015arodki pieni\u0119\u017cne w drodze"
},
{
- "name": "Rachunki kredyt\u00f3w bankowych",
- "root_type": "Asset"
+ "name": "Rachunki kredyt\u00f3w bankowych"
}
],
"name": "Rachunki i kredyty bankowe"
},
{
- "name": "Inne \u015brodki pieni\u0119\u017cne",
- "root_type": "Asset"
+ "name": "Inne \u015brodki pieni\u0119\u017cne"
},
{
"children": [
{
- "name": "Kasa zagranicznych \u015brodk\u00f3w pieni\u0119\u017cnych",
- "root_type": "Asset"
+ "name": "Kasa zagranicznych \u015brodk\u00f3w pieni\u0119\u017cnych"
},
{
- "name": "Kasa krajowych \u015brodk\u00f3w pieni\u0119\u017cnych",
- "root_type": "Asset"
+ "name": "Kasa krajowych \u015brodk\u00f3w pieni\u0119\u017cnych"
}
],
"name": "\u015arodki pieni\u0119\u017cne w kasie"
@@ -1137,15 +937,15 @@
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Rozrachunki z tytu\u0142u po\u017cyczek udzielonych pracownikom"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Inne rozrachunki z pracownikami"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Rozrachunki z tytu\u0142u wynagrodze\u0144"
}
],
@@ -1158,15 +958,15 @@
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Nale\u017cno\u015bci warunkowe"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Weksle obce dyskontowane lub indosowane"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Zobowi\u0105zania warunkowe"
}
],
@@ -1175,29 +975,29 @@
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Rozrachunki z tytu\u0142u dop\u0142at i zwrotu dop\u0142at"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Rozrachunki wewn\u0105trzzak\u0142adowe"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Rozrachunki z tytu\u0142u dywidend"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Pozosta\u0142e rozrachunki"
},
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Po\u017cyczki otrzymane"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Po\u017cyczki udzielone"
}
],
@@ -1206,19 +1006,19 @@
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Rozrachunki z tytu\u0142u umorzenia udzia\u0142\u00f3w w\u0142asnych"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Rozrachunki z tytu\u0142u wk\u0142ad\u00f3w niepieni\u0119\u017cnych na kapita\u0142 zak\u0142adowy"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Rozrachunki z tytu\u0142u wp\u0142at na kapita\u0142 zak\u0142adowy"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Rozrachunki z tytu\u0142u podwy\u017cszenia kapita\u0142u ze \u015brodk\u00f3w w\u0142asnych sp\u00f3\u0142ki"
}
],
@@ -1227,18 +1027,18 @@
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Rozliczenie nadwy\u017cek"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Rozliczenie niedobor\u00f3w"
}
],
"name": "Rozliczenie niedobor\u00f3w i nadwy\u017cek"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Nale\u017cno\u015bci dochodzone na drodze s\u0105dowej"
}
],
@@ -1247,48 +1047,48 @@
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Rozrachunki publicznoprawne z urz\u0119dem celnym"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Rozrachunki publicznoprawne z PFRON"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Rozrachunki z urz\u0119dem skarbowym z tytu\u0142u VAT"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Rozrachunki publicznoprawne z urz\u0119dem miasta/gminy"
},
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Rozliczenie naliczonego VAT-23%"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Rozliczenie naliczonego VAT-0%"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Rozliczenie naliczonego VAT-5%"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Rozliczenie naliczonego VAT-8%"
}
],
"name": "VAT naliczony i jego rozliczenie"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Pozosta\u0142e rozrachunki z urz\u0119dem skarbowym"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Rozrachunki publicznoprawne z ZUS"
},
{
@@ -1297,19 +1097,19 @@
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Rozliczenie nale\u017cnego VAT-23%"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Rozliczenie nale\u017cnego VAT-8%"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Rozliczenie nale\u017cnego VAT-0%"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Rozliczenie nale\u017cnego VAT-5%"
}
],
@@ -1319,7 +1119,7 @@
"name": "Rozrachunki publicznoprawne"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Odpisy aktualizuj\u0105ce rozrachunki"
}
],
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
index e5982bf..29d1a0a 100644
--- 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
@@ -6,35 +6,35 @@
"children": [
{
"name": "Dividendos antecipados",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Resultado l\u00edquido",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Imposto estimado para o per\u00edodo",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Imposto diferido",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Impostos sobre o rendimento do per\u00edodo",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Resultado antes de impostos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Resultado l\u00edquido do per\u00edodo",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Resultados"
@@ -47,46 +47,46 @@
{
"account_type": "Equity",
"name": "Outras provis\u00f5es",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Mat\u00e9rias ambientais",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Acidentes de trabalho e doen\u00e7as profissionais",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Reestrutura\u00e7\u00e3o",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Contratos onerosos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Impostos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Processos judiciais em curso",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Garantias a clientes",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Provis\u00f5es",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
@@ -94,16 +94,16 @@
{
"account_type": "Equity",
"name": "Rendimentos a reconhecer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Gastos a reconhecer",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Diferimentos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
@@ -111,7 +111,7 @@
{
"account_type": "Equity",
"name": "Outros financiadores",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
@@ -119,21 +119,21 @@
{
"account_type": "Equity",
"name": "Empr\u00e9stimos banc\u00e1rios",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Loca\u00e7\u00f5es financeiras",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Descobertos banc\u00e1rios",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Institui\u00e7\u00f5es de cr\u00e9dito e sociedades financeiras",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
@@ -141,16 +141,16 @@
{
"account_type": "Equity",
"name": "Outros participantes suprimentos e outros m\u00fatuos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Empresa m\u00e3e suprimentos e outros m\u00fatuos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Participantes de capital",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
@@ -158,20 +158,20 @@
{
"account_type": "Equity",
"name": "Empr\u00e9stimos por obriga\u00e7\u00f5es",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Mercado de valores mobili\u00e1rios",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Subsidi\u00e1rias, associadas e empreendimentos conjuntos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Financiamentos obtidos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Tax",
@@ -179,12 +179,12 @@
{
"account_type": "Tax",
"name": "Outras tributa\u00e7\u00f5es",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Tax",
"name": "Reten\u00e7\u00e3o de impostos sobre rendimentos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Tax",
@@ -192,75 +192,75 @@
{
"account_type": "Tax",
"name": "Iva reembolsos pedidos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Tax",
"name": "Iva liquida\u00e7\u00f5es oficiosas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Tax",
"name": "Iva dedut\u00edvel",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Tax",
"name": "Iva liquidado",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Tax",
"name": "Iva suportado",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Tax",
"name": "Iva a pagar",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Tax",
"name": "Iva a recuperar",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Tax",
"name": "Iva regulariza\u00e7\u00f5es",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Tax",
"name": "Iva apuramento",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Imposto sobre o valor acrescentado",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Tax",
"name": "Imposto sobre o rendimento",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Tax",
"name": "Tributos das autarquias locais",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Tax",
"name": "Outros impostos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Tax",
"name": "Contribui\u00e7\u00f5es para a seguran\u00e7a social",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Estado e outros entes p\u00fablicos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Equity",
@@ -268,22 +268,22 @@
{
"account_type": "Equity",
"name": "Outros devedores e credores",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Perdas por imparidade acumuladas",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Adiantamentos por conta de vendas",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Credores por subscri\u00e7\u00f5es n\u00e3o liberadas",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
@@ -291,21 +291,21 @@
{
"account_type": "Equity",
"name": "Activos por impostos diferidos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Passivos por impostos diferidos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Impostos diferidos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Benef\u00edcios p\u00f3s emprego",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
@@ -313,16 +313,16 @@
{
"account_type": "Equity",
"name": "Credores por acr\u00e9scimos de gastos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Devedores por acr\u00e9scimo de rendimentos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Devedores e credores por acr\u00e9scimos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
@@ -330,25 +330,25 @@
{
"account_type": "Equity",
"name": "Adiantamentos a fornecedores de investimentos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Facturas em recep\u00e7\u00e3o e confer\u00eancia",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Fornecedores de investimentos contas gerais",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Fornecedores de investimentos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Outras contas a receber e a pagar",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
@@ -356,46 +356,46 @@
{
"account_type": "Equity",
"name": "Accionistas c. subscri\u00e7\u00e3o",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Quotas n\u00e3o liberadas",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Adiantamentos por conta de lucros",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Resultados atribu\u00eddos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Lucros dispon\u00edveis",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Empr\u00e9stimos concedidos empresa m\u00e3e",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Outras opera\u00e7\u00f5es",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Perdas por imparidade acumuladas",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Accionistas/s\u00f3cios",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
@@ -406,36 +406,36 @@
{
"account_type": "Receivable",
"name": "Clientes empreendimentos conjuntos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Receivable",
"name": "Clientes empresas associadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Receivable",
"name": "Clientes outras partes relacionadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Receivable",
"name": "Clientes gerais",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Receivable",
"name": "Clientes empresas subsidi\u00e1rias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Receivable",
"name": "Clientes empresa m\u00e3e",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Clientes c/c",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Receivable",
@@ -443,50 +443,50 @@
{
"account_type": "Receivable",
"name": "Clientes gerais",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Receivable",
"name": "Clientes empresa m\u00e3e",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Receivable",
"name": "Clientes empresas subsidi\u00e1rias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Receivable",
"name": "Clientes empresas associadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Receivable",
"name": "Clientes empreendimentos conjuntos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Receivable",
"name": "Clientes outras partes relacionadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Clientes t\u00edtulos a receber",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Receivable",
"name": "Perdas por imparidade acumuladas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Receivable",
"name": "Adiantamentos de clientes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Clientes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Payable",
@@ -494,7 +494,7 @@
{
"account_type": "Payable",
"name": "Perdas por imparidade acumuladas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Payable",
@@ -502,16 +502,16 @@
{
"account_type": "Payable",
"name": "Com os \u00f3rg\u00e3os sociais",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Payable",
"name": "Com o pessoal",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Outras opera\u00e7\u00f5es",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Payable",
@@ -519,16 +519,16 @@
{
"account_type": "Payable",
"name": "Ao pessoal",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Payable",
"name": "Aos \u00f3rg\u00e3os sociais",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Adiantamentos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Payable",
@@ -536,16 +536,16 @@
{
"account_type": "Payable",
"name": "Ao pessoal",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Payable",
"name": "Aos \u00f3rg\u00e3os sociais",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Remunera\u00e7\u00f5es a pagar",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Payable",
@@ -553,20 +553,20 @@
{
"account_type": "Payable",
"name": "Dos \u00f3rg\u00e3os sociais",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Payable",
"name": "Do pessoal",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Cau\u00e7\u00f5es",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Pessoal",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Payable",
@@ -574,17 +574,17 @@
{
"account_type": "Payable",
"name": "Perdas por imparidade acumuladas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Payable",
"name": "Adiantamentos a fornecedores",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Payable",
"name": "Facturas em recep\u00e7\u00e3o e confer\u00eancia",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Payable",
@@ -592,36 +592,36 @@
{
"account_type": "Payable",
"name": "Fornecedores outras partes relacionadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Payable",
"name": "Fornecedores empresas associadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Payable",
"name": "Fornecedores empreendimentos conjuntos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Payable",
"name": "Fornecedores empresa m\u00e3e",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Payable",
"name": "Fornecedores empresas subsidi\u00e1rias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Payable",
"name": "Fornecedores gerais",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Fornecedores c/c",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Payable",
@@ -629,40 +629,40 @@
{
"account_type": "Payable",
"name": "Fornecedores empresas subsidi\u00e1rias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Payable",
"name": "Fornecedores outras partes relacionadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Payable",
"name": "Fornecedores empreendimentos conjuntos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Payable",
"name": "Fornecedores empresas associadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Payable",
"name": "Fornecedores empresa m\u00e3e",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Payable",
"name": "Fornecedores gerais",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Fornecedores t\u00edtulos a pagar",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Fornecedores",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Contas a receber e a pagar"
@@ -673,113 +673,113 @@
"children": [
{
"name": "Mat\u00e9rias primas, subsidi\u00e1rias e de consumo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Activos biol\u00f3gicos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Produtos e trabalhos em curso",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Subprodutos, desperd\u00edcios, res\u00edduos e refugos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Produtos acabados e interm\u00e9dios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Mercadorias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Reclassifica\u00e7\u00e3o e regular. de invent. e activos biol\u00f3g.",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Adiantamentos por conta de compras",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Perdas por imparidade acumuladas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Mercadorias em tr\u00e2nsito",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Mercadorias em poder de terceiros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Mercadorias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Perdas por imparidade acumuladas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Mat\u00e9rias subsidi\u00e1rias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Embalagens",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Mat\u00e9rias primas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Materiais diversos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Mat\u00e9rias em tr\u00e2nsito",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Mat\u00e9rias primas, subsidi\u00e1rias e de consumo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Mat\u00e9rias primas, subsidi\u00e1rias e de consumo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Activos biol\u00f3gicos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Devolu\u00e7\u00f5es de compras",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Mercadorias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Descontos e abatimentos em compras",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Compras",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Produtos e trabalhos em curso",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -787,65 +787,65 @@
"children": [
{
"name": "Animais",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Plantas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "De produ\u00e7\u00e3o",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Animais",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Plantas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Consum\u00edveis",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Activos biol\u00f3gicos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Perdas por imparidade acumuladas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Produtos em poder de terceiros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Produtos acabados e interm\u00e9dios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Perdas por imparidade acumuladas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Subprodutos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Desperd\u00edcios, res\u00edduos e refugos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Subprodutos, desperd\u00edcios, res\u00edduos e refugos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Invent\u00e1rios e activos biol\u00f3gicos"
@@ -853,77 +853,77 @@
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Caixa",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Outros dep\u00f3sitos banc\u00e1rios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Potencialmente favor\u00e1veis",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Potencialmente desfavor\u00e1veis",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Derivados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Outros passivos financeiros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Outros activos financeiros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Outros activos e passivos financeiros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Activos financeiros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Passivos financeiros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Instrumentos financeiros detidos para negocia\u00e7\u00e3o",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Outros instrumentos financeiros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Dep\u00f3sitos \u00e0 ordem",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Meios financeiros l\u00edquidos"
@@ -934,237 +934,237 @@
"children": [
{
"name": "Mercadorias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Activos biol\u00f3gicos (compras)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Mat\u00e9rias primas, subsidi\u00e1rias e de consumo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Custo das mercadorias vendidas e mat\u00e9rias consumidas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Subcontratos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Publicidade e propaganda",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Trabalhos especializados",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Comiss\u00f5es",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Honor\u00e1rios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Outros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Vigil\u00e2ncia e seguran\u00e7a",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Conserva\u00e7\u00e3o e repara\u00e7\u00e3o",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Trabalhos especializados",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Outros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Artigos de oferta",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Ferramentas e utens\u00edlios de desgaste r\u00e1pido",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Livros de documenta\u00e7\u00e3o t\u00e9cnica",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Material de escrit\u00f3rio",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Materiais",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Electricidade",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "\u00c1gua",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Combust\u00edveis",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Outros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Energia e flu\u00eddos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Transporte de pessoal",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Transportes de mercadorias",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Desloca\u00e7\u00f5es e estadas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Outros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Desloca\u00e7\u00f5es, estadas e transportes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Limpeza, higiene e conforto",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Despesas de representa\u00e7\u00e3o",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Royalties",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Seguros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Rendas e alugueres",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Outros servi\u00e7os",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Comunica\u00e7\u00e3o",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Contencioso e notariado",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Servi\u00e7os diversos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Fornecimentos e servi\u00e7os externos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Em activos n\u00e3o correntes detidos para venda",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Em activos fixos tang\u00edveis",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Em propriedades de investimento",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Em investimentos em curso",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Em activos intang\u00edveis",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Clientes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Outros devedores",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Em d\u00edvidas a receber",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Em investimentos financeiros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Em invent\u00e1rios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Perdas por imparidade",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Activos fixos tang\u00edveis",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Activos intang\u00edveis",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Propriedades de investimento",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos de deprecia\u00e7\u00e3o e de amortiza\u00e7\u00e3o",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1172,47 +1172,47 @@
"children": [
{
"name": "Relativos a financiamentos obtidos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Outros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Outros gastos e perdas de financiamento",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Outros juros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Juros de financiamento obtidos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Juros suportados",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Relativos a financiamentos obtidos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Outras",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Diferen\u00e7as de c\u00e2mbio desfavor\u00e1veis",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos e perdas de financiamento",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1220,257 +1220,257 @@
"children": [
{
"name": "Outros n\u00e3o especificados",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Quotiza\u00e7\u00f5es",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Donativos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Correc\u00e7\u00f5es relativas a per\u00edodos anteriores",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Perdas em instrumentos financeiros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Insufici\u00eancia da estimativa para impostos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Ofertas e amostras de invent\u00e1rios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Outros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Descontos de pronto pagamento concedidos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "D\u00edvidas incobr\u00e1veis",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Taxas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Impostos directos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Impostos indirectos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Impostos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Cobertura de preju\u00edzos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aliena\u00e7\u00f5es",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Outros gastos e perdas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos e perdas nos restantes investimentos financeiros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Gastos em propriedades de investimento",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sinistros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Abates",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aliena\u00e7\u00f5es",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Outros gastos e perdas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos e perdas em investimentos n\u00e3o financeiros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Outras perdas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Quebras",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sinistros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Perdas em invent\u00e1rios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Outros gastos e perdas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cobertura de preju\u00edzos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aplica\u00e7\u00e3o do m\u00e9todo da equival\u00eancia patrimonial",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Aliena\u00e7\u00f5es",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos e perdas em subsid. , assoc. e empreend. conjuntos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Outros gastos e perdas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Gastos de ac\u00e7\u00e3o social",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Seguros de acidentes no trabalho e doen\u00e7as profissionais",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Encargos sobre remunera\u00e7\u00f5es",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Indemniza\u00e7\u00f5es",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Pr\u00e9mios para pens\u00f5es",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Outros benef\u00edcios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Benef\u00edcios p\u00f3s emprego",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Remunera\u00e7\u00f5es do pessoal",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Remunera\u00e7\u00f5es dos \u00f3rg\u00e3os sociais",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Outros gastos com o pessoal",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos com o pessoal",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Acidentes de trabalho e doen\u00e7as profissionais",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Processos judiciais em curso",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Garantias a clientes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Impostos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Reestrutura\u00e7\u00e3o",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Contratos onerosos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Mat\u00e9rias ambientais",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Outras provis\u00f5es",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Provis\u00f5es do per\u00edodo",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Em activos biol\u00f3gicos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Em instrumentos financeiros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Em investimentos financeiros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Em propriedades de investimento",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Perdas por redu\u00e7\u00f5es de justo valor",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gastos"
@@ -1481,151 +1481,151 @@
"children": [
{
"name": "Recupera\u00e7\u00e3o de d\u00edvidas a receber",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Descontos de pronto pagamento obtidos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Estudos, projectos e assist\u00eancia tecnol\u00f3gica",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Aluguer de equipamento",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Servi\u00e7os sociais",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Outros rendimentos suplementares",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Desempenho de cargos sociais noutras empresas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Royalties",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Rendimentos suplementares",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Outros rendimentos e ganhos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Aliena\u00e7\u00f5es",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Rendas e outros rendimentos em propriedades de investimento",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sinistros",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Rendimentos e ganhos em investimentos n\u00e3o financeiros",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Outros rendimentos e ganhos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Aliena\u00e7\u00f5es",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Diferen\u00e7as de c\u00e2mbio favor\u00e1veis",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Rendimentos e ganhos nos restantes activos financeiros",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Aliena\u00e7\u00f5es",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Aplica\u00e7\u00e3o do m\u00e9todo da equival\u00eancia patrimonial",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Outros rendimentos e ganhos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Rendimentos e ganhos em subsidi\u00e1rias, associadas e empr",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Sinistros",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sobras",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Outros ganhos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ganhos em invent\u00e1rios",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ganhos em outros instrumentos financeiros",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Restitui\u00e7\u00e3o de impostos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Correc\u00e7\u00f5es relativas a per\u00edodos anteriores",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Excesso da estimativa para impostos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Imputa\u00e7\u00e3o de subs\u00eddios para investimentos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Outros n\u00e3o especificados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Outros",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Outros rendimentos e ganhos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1633,145 +1633,145 @@
"children": [
{
"name": "De outros financiamentos obtidos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "De financiamentos obtidos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "De financiamentos concedidos a subsidi\u00e1rias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "De outras aplica\u00e7\u00f5es de meios financeiros l\u00edquidos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "De financiamentos concedidos a associadas e emp. conjun",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "De dep\u00f3sitos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Juros obtidos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "De subsidi\u00e1rias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "De associadas e empreendimentos conjuntos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "De aplica\u00e7\u00f5es de meios financeiros l\u00edquidos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Outras",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Dividendos obtidos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Outros rendimentos similares",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Juros, dividendos e outros rendimentos similares",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Em investimentos financeiros",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Em instrumentos financeiros",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Em activos biol\u00f3gicos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Em propriedades de investimento",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Ganhos por aumentos de justo valor",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Activos por gastos diferidos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Propriedades de investimento",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Activos intang\u00edveis",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Activos fixos tang\u00edveis",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Trabalhos para a pr\u00f3pria entidade",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Subs\u00eddios do estado e outros entes p\u00fablicos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Subs\u00eddios de outras entidades",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Subs\u00eddios \u00e0 explora\u00e7\u00e3o",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Servi\u00e7os secund\u00e1rios",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Iva dos servi\u00e7os com imposto inclu\u00eddo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Servi\u00e7o a",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Servi\u00e7o b",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Descontos e abatimentos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Presta\u00e7\u00f5es de servi\u00e7os",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -1779,165 +1779,165 @@
"children": [
{
"name": "Propriedades de investimento",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Activos intang\u00edveis",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Activos fixos tang\u00edveis",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "De deprecia\u00e7\u00f5es e de amortiza\u00e7\u00f5es",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Garantias a clientes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Impostos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Reestrutura\u00e7\u00e3o",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Contratos onerosos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Mat\u00e9rias ambientais",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Acidentes no trabalho e doen\u00e7as profissionais",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Outras provis\u00f5es",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Processos judiciais em curso",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "De provis\u00f5es",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Em propriedades de investimento",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Em activos fixos tang\u00edveis",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Em activos intang\u00edveis",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Em investimentos em curso",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Em invent\u00e1rios",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Em investimentos financeiros",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Em activos n\u00e3o correntes detidos para venda",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Outros devedores",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Clientes",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Em d\u00edvidas a receber",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "De perdas por imparidade",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Revers\u00f5es",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Activos biol\u00f3gicos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Subprodutos, desperd\u00edcios, res\u00edduos e refugos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Produtos e trabalhos em curso",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Produtos acabados e interm\u00e9dios",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Varia\u00e7\u00f5es nos invent\u00e1rios da produ\u00e7\u00e3o",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Devolu\u00e7\u00f5es de vendas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Produtos acabados e interm\u00e9dios",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Subprodutos, desperd\u00edcios, res\u00edduos e refugos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Descontos e abatimentos em vendas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Iva das vendas com imposto inclu\u00eddo",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Mercadoria",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Activos biol\u00f3gicos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Vendas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Rendimentos"
@@ -1948,235 +1948,235 @@
"children": [
{
"name": "Perdas por imparidade acumuladas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Deprecia\u00e7\u00f5es acumuladas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Terrenos e recursos naturais",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Equipamento b\u00e1sico",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Edif\u00edcios e outras constru\u00e7\u00f5es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Equipamento administrativo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Equipamento de transporte",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Outros activos fixos tang\u00edveis",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Equipamentos biol\u00f3gicos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activo fixos tang\u00edveis",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deprecia\u00e7\u00f5es acumuladas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Perdas por imparidade acumuladas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Edif\u00edcios e outras constru\u00e7\u00f5es",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Terrenos e recursos naturais",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Outras propriedades de investimento",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Propriedades de investimento",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Perdas por imparidade acumuladas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Detidos at\u00e9 \u00e0 maturidade",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ac\u00e7\u00f5es da sgm (6500x1,00)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Outros investimentos financeiros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Participa\u00e7\u00f5es de capital",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Empr\u00e9stimos concedidos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Investimentos noutras empresas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Participa\u00e7\u00f5es de capital m\u00e9todo da equiv. patrimonial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Empr\u00e9stimos concedidos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Participa\u00e7\u00f5es de capital outros m\u00e9todos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Investimentos em entidades conjuntamente controladas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Participa\u00e7\u00f5es de capital outros m\u00e9todos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Empr\u00e9stimos concedidos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Participa\u00e7\u00f5es de capital m\u00e9todo da equiv. patrimonial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Investimentos em associadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Empr\u00e9stimos concedidos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Participa\u00e7\u00f5es de capital outros m\u00e9todos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Participa\u00e7\u00f5es de capital m\u00e9todo da equiv. patrimonial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Investimentos em subsidi\u00e1rias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Investimentos financeiros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Perdas por imparidade acumuladas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos n\u00e3o correntes detidos para venda",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Activos intang\u00edveis em curso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Perdas por imparidade acumuladas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Activos fixos tang\u00edveis em curso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Propriedades de investimento em curso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Investimentos financeiros em curso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Adiantamentos por conta de investimentos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Investimentos em curso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Deprecia\u00e7\u00f5es acumuladas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Perdas por imparidade acumuladas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Outros activos intang\u00edveis",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Goodwill",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Propriedade industrial",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Projectos de desenvolvimento",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Programas de computador",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Activos intang\u00edveis",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Investimentos"
@@ -2189,131 +2189,131 @@
"children": [
{
"name": "Antes de imposto sobre o rendimento",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Impostos diferidos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Reavalia\u00e7\u00f5es decorrentes de diplomas legais",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Antes de imposto sobre o rendimento",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Impostos diferidos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Outros excedentes",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Excedentes de revalor. de activos fixos tang\u00edveis e int",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Ajustamentos por impostos diferidos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Subs\u00eddios",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Diferen\u00e7as de convers\u00e3o de demonstra\u00e7\u00f5es financeiras",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Doa\u00e7\u00f5es",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Outras",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Outras varia\u00e7\u00f5es no capital pr\u00f3prio",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Capital",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Descontos e pr\u00e9mios",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Valor nominal",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Ac\u00e7\u00f5es (quotas) pr\u00f3prias",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Outros instrumentos de capital pr\u00f3prio",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Pr\u00e9mios de emiss\u00e3o",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Outras reservas",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Reservas legais",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Reservas",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Resultados transitados",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Outros",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Lucros n\u00e3o atribu\u00eddos",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Decorrentes de outras varia\u00e7\u00f5es nos capitais pr\u00f3prios d",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Ajustamentos de transi\u00e7\u00e3o",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Relacionados com o m\u00e9todo da equival\u00eancia patrimonial",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Ajustamentos em activos financeiros",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Capital, reservas e resultados transitados"
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
index 534950c..8122a18 100644
--- 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
@@ -172,11 +172,11 @@
"children": [
{
"name": "Venituri financiare din ajustari pentru pierderea de valoare a imobilizarilor financiare",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Venituri financiare din ajustari pentru pierderea de valoare a activelor circulante",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Venituri financiare din ajustari pentru pierdere de valoare"
@@ -185,19 +185,19 @@
"children": [
{
"name": "Venituri din ajustari pentru deprecierea imobilizarilor",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Venituri din provizioane",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Venituri din fondul comercial negativ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Venituri din ajustari pentru deprecierea activelor circulante ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Venituri din provizioane si ajustari pentru depreciere privind activitatea de exploatare"
@@ -209,53 +209,53 @@
"children": [
{
"name": "Alte venituri financiare",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Venituri din creante imobilizate",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Venituri din diferente de curs valutar",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Castiguri din investitii pe termen scurt cedate",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Venituri din imobilizari financiare cedate",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Venituri din investitii financiare cedate"
},
{
"name": "Venituri din sconturi obtinute",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Venituri din dobanzi",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Venituri din actiuni detinute la entitatile afiliate",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Venituri din interese de participare",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Venituri din imobilizari financiare"
},
{
"name": "Venituri din investitii financiare pe termen scurt",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "VENITURI FINANCIARE"
@@ -264,7 +264,7 @@
"children": [
{
"name": "Venituri din subventii pentru evenimente extraordinare si altele similare",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "VENITURI EXTRAORDINARE"
@@ -275,35 +275,35 @@
"children": [
{
"name": "Venituri din subventii de exploatare pentru dobanda datorata",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Venituri din subventii de exploatare aferente altor venituri",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Venituri din subventii de exploatare pentru alte cheltuieli de exploatare",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Venituri din subventii de exploatare pentru asigurari si protectie sociala",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Venituri din subventii de exploatare pentru plata personalului",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Venituri din subventii de exploatare pentru alte cheltuieli externe",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Venituri din subventii de exploatare pentru materii prime si materiale consumabile ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Venituri din subventii de exploatare aferente cifrei de afaceri",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Venituri din subventii de exploatare"
@@ -315,29 +315,29 @@
"children": [
{
"name": "Venituri din creante reactivate si debitori diversi",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Venituri din despagubiri, amenzi si penalitati",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Venituri din vanzarea activelor si alte operatii de capital",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Venituri din donatii si subventii primite",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Alte venituri din exploatare",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Venituri din subventii pentru investitii",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Alte venituri din exploatare"
@@ -349,11 +349,11 @@
"children": [
{
"name": "Venituri din productia de imobilizari corporale",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Venituri din productia de imobilizari necorporale",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Venituri din productia de imobilizari"
@@ -362,39 +362,39 @@
"children": [
{
"name": "Venituri din vanzarea marfurilor",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Reduceri comerciale acordate",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Venituri din activitati diverse",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Venituri din redevente, locatii de gestiune si chirii",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Venituri din studii si cercetari",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Venituri din lucrari executate si servicii prestate",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Venituri din vanzarea produselor reziduale",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Venituri din vanzarea semifabricatelor",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Venituri din vanzarea produselor finite",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "CIFRA DE AFACERI NETA"
@@ -403,11 +403,11 @@
"children": [
{
"name": "Venituri aferente costurilor stocurilor de produse",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Venituri aferente costurilor serviciilor in curs de executie",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Venituri aferente costului productiei in curs de executie"
@@ -421,53 +421,53 @@
"children": [
{
"name": "Cheltuieli cu tichetele de masa acordate salariatilor",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cheltuieli cu primele reprezentand participarea personalului la profit",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cheltuieli cu salariile personalului",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cheltuieli cu renumerarea in instrumente de capitaluri proprii",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Contributia unitatii la schemele de pensii facultative",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Contributia unitatii la asigurarile sociale",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Contributia unitatii la fondul de garantare",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Contributia unitatii la fondul de concedii medicale",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Contributia unitatii la primele de asigurare voluntara de sanatate",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Contributia unitatii pentru ajutorul de somaj",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Contributia angajatorului pentru asigurarile sociale de sanatate",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Alte cheltuieli privind asigurarile si protectia sociala",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Cheltuieli privind asigurarile si protectia sociala"
@@ -479,11 +479,11 @@
"children": [
{
"name": "Impozitul pe profit",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cheltuieli cu impozitul pe venit si cu alte impozite care nu apar in elementele de mai sus",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "CHELTUIELI CU IMPOZITUL PE PROFIT SI ALTE IMPOZITE"
@@ -494,15 +494,15 @@
"children": [
{
"name": "Cheltuieli financiare privind ajustarile pentru pierderea de valoare a activelor circulante",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cheltuieli financiare privind ajustarile pentru pierderea de valoare a imobilizarilor financiare",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cheltuieli financiare privind amortizarea primelor de rambursare a obligatiunilor",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Cheltuieli financiare privind amortizarile si ajustarile pentru pierdere de valoare"
@@ -511,19 +511,19 @@
"children": [
{
"name": "Cheltuieli de exploatare privind provizioanele",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cheltuieli de exploatare privind amortizarea imobilizarilor",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cheltuieli de exploatare privind ajustarile pentru deprecierea imobilizarilor",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cheltuieli de exploatare privind ajustarile pentru deprecierea activelor circulante",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Cheltuieli de exploatare privind amortizarile, provizioanele si ajustarile pentru depreciere"
@@ -537,30 +537,30 @@
"children": [
{
"name": "Alte cheltuieli de exploatare",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Donatii si subventii acordate",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cheltuieli privind activele cedate si alte operatii de capital",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Despagubiri, amenzi si penalitati",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Alte cheltuieli de exploatare"
},
{
"name": "Pierderi din creante si debitori diversi",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cheltuieli cu protectia mediului inconjurator",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Alte cheltuieli de exploatare"
@@ -569,7 +569,7 @@
"children": [
{
"name": "Cheltuieli privind calamitatile si alte evenimente extraordinare",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "CHELTUIELI EXTRAORDINARE"
@@ -578,36 +578,36 @@
"children": [
{
"name": "Alte cheltuieli financiare",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Pierderi din creante legate de participatii",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Cheltuieli privind imobilizarile financiare cedate",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Pierderi din investitiile pe termen scurt cedate",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Cheltuieli privind investitiile financiare cedate"
},
{
"name": "Cheltuieli din diferente de curs valutar",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cheltuieli privind dobanzile",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cheltuieli privind sconturile acordate",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "CHELTUIELI FINANCIARE"
@@ -616,19 +616,19 @@
"children": [
{
"name": "Cheltuieli cu intretinerile si reparatiile",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cheltuieli cu redeventele, locatiile de gestiune si chiriile",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cheltuieli cu studiile si cercetarile",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cheltuieli cu primele de asigurare",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "CHELTUIELI CU LUCRARIRE SI SERVICIILE EXECUTATE DE TERTI"
@@ -637,68 +637,68 @@
"children": [
{
"name": "Reduceri comerciale primite",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Cheltuieli privind marfurile",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cheltuieli privind animalele si pasarile",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cheltuieli privind materialele nestocate",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cheltuieli privind energia si apa",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Cheltuieli privind materialele pentru ambalat",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cheltuieli privind combustibilul",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cheltuieli privind semintele si materialele de plantat",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cheltuieli privind piesele de schimb",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cheltuieli privind furajele",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cheltuieli cu materiale auxiliare",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cheltuieli privind alte materiale consumabile",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Cheltuieli cu materialele consumabile"
},
{
"name": "Cheltuieli privind materialele de natura obiectelor de inventar",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cheltuieli cu materiile prime",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cheltuieli privind ambalajele",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "CHELTUIELI PRIVIND STOCURILE"
@@ -707,7 +707,7 @@
"children": [
{
"name": "Cheltuieli cu alte impozite, taxe si varsaminte asimilate",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Cheltuieli cu alte impozite, taxe si varsaminte asimilate"
@@ -716,35 +716,35 @@
"children": [
{
"name": "Cheltuieli cu transportul de bunuri si personal",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cheltuieli cu deplasari, detasari si transferari",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cheltuieli postale si taxe de telecomunicatii",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cheltuieli cu serviciile bancare si asimilate",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cheltuieli cu colaboratorii",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cheltuieli privind comisioanele si onorariile",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cheltuieli de protocol, reclama si publicitate",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Alte cheltuieli cu serviciile executate de terti",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "CHELTUIELI CU ALTE SERVICII EXECUTATE DE TERTI"
@@ -975,7 +975,7 @@
{
"account_type": "Receivable",
"name": "Cheltuieli integistrate in avans",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Decontari din operatiuni in curs de clarificare"
@@ -994,7 +994,7 @@
{
"account_type": "Receivable",
"name": "Debitori diversi",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DEBITORI SI CREDITORI DIVERSI"
@@ -1009,12 +1009,12 @@
{
"account_type": "Receivable",
"name": "Decontari din operatii in participare - activ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Decontari din operatii in participare - pasiv",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Decontari din operatii in participare"
@@ -1047,12 +1047,12 @@
{
"account_type": "Receivable",
"name": "Actionari/asociati dobanzi la conturi curente",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Actionari/asociati - conturi curente",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Sume datorate actionarilor/asociatilor"
@@ -1107,7 +1107,7 @@
{
"account_type": "Receivable",
"name": "Alte creante sociale",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Alte datorii si creante sociale"
@@ -1122,7 +1122,7 @@
{
"account_type": "Receivable",
"name": "Alte creante in legatura cu personalul",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Alte datorii in legatura cu personalul"
@@ -1142,7 +1142,7 @@
{
"account_type": "Receivable",
"name": "Avansuri acordate personalului",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Personal - ajutoare materiale datorate"
@@ -1158,19 +1158,19 @@
{
"account_type": "Receivable",
"name": "Efecte de primit de la clienti",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"account_type": "Receivable",
"name": "Clienti incerti sau in litigiu",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Clienti",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Clienti"
@@ -1181,7 +1181,7 @@
{
"account_type": "Receivable",
"name": "Clienti - facturi de intocmit",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "CLIENTI SI CONTURI ASIMILATE"
@@ -1191,22 +1191,22 @@
{
"account_type": "Payable",
"name": "Furnizori de imobilizari",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Efecte de platit pentru imobilizari",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Efecte de platit",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
"name": "Furnizori - facturi nesosite",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1222,7 +1222,7 @@
{
"account_type": "Payable",
"name": "Furnizori",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "FURNIZORI SI CONTURI ASIMILATE"
@@ -1232,7 +1232,7 @@
{
"account_type": "Receivable",
"name": "Ajustari pentru deprecierea creantelor - debitori diversi",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ajustari pentru deprecierea creantelor - decontari in cadrul grupului si cu actionarii/asociatii"
@@ -1306,17 +1306,17 @@
{
"account_type": "Receivable",
"name": "Imprumuturi nerambursabile cu caracter de subventii",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Subventii guvernamentale",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
"name": "Alte sume primite cu caracter de subventii",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Subventii"
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
index cec5dd5..5d4af55 100644
--- a/erpnext/accounts/doctype/chart_of_accounts/charts/si_gd_chart.json
+++ b/erpnext/accounts/doctype/chart_of_accounts/charts/si_gd_chart.json
@@ -10,45 +10,45 @@
"children": [
{
"name": "DAVEK OD DOHODKA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DAVEK OD DOHODKA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "PRIHODKI (ODHODKI) IZ NASLOVA ODLO\u017dENEGA DAVKA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "PRIHODKI (ODHODKI) IZ NASLOVA ODLO\u017dENEGA DAVKA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DRUGI DAVKI, KI NISO IZKAZANI V DRUGIH POSTAVKAH",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DRUGI DAVKI, KI NISO IZKAZANI V DRUGIH POSTAVKAH",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "\u010cISTI DOBI\u010cEK POSLOVNEGA LETA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "\u010cISTI DOBI\u010cEK POSLOVNEGA LETA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "RAZPOREDITEV DOBI\u010cKA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -56,15 +56,15 @@
"children": [
{
"name": "DOBI\u010cEK ALI IZGUBA PRED OBDAV\u010cITVIJO",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DOBI\u010cEK ALI IZGUBA PRED OBDAV\u010cITVIJO",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DOBI\u010cEK ALI IZGUBA PRED OBDAV\u010cITVIJO",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -72,25 +72,25 @@
"children": [
{
"name": "PRENOS IZGUBE TEKO\u010cEGA LETA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "PRENOS IZGUBE TEKO\u010cEGA LETA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "IZGUBA TEKO\u010cEGA LETA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "IZGUBA TEKO\u010cEGA LETA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "IZGUBA IN PRENOS IZGUBE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -98,69 +98,69 @@
"children": [
{
"name": "PRENOS NEUPORABLJENEGA DELA \u010cISTEGA DOBI\u010cKA POSLOVNEGA LETA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "PRENOS NEUPORABLJENEGA DELA \u010cISTEGA DOBI\u010cKA POSLOVNEGA LETA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "\u010cISTI DOBI\u010cEK ZA OBLIKOVANJE REZERV ZA LASTNE DELNICE OZIROMA DELE\u017dE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "\u010cISTI DOBI\u010cEK ZA OBLIKOVANJE REZERV ZA LASTNE DELNICE OZIROMA DELE\u017dE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "\u010cISTI DOBI\u010cEK ZA OBLIKOVANJE STATUTARNIH REZERV",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "\u010cISTI DOBI\u010cEK ZA OBLIKOVANJE STATUTARNIH REZERV",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "\u010cISTI DOBI\u010cEK ZA KRITJE PRENESENIH IZGUB",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "\u010cISTI DOBI\u010cEK ZA KRITJE PRENESENIH IZGUB",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "\u010cISTI DOBI\u010cEK ZA OBLIKOVANJE ZAKONSKIH REZERV",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "\u010cISTI DOBI\u010cEK ZA OBLIKOVANJE ZAKONSKIH REZERV",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "\u010cISTI DOBI\u010cEK ZA DRUGE REZERVE IZ DOBI\u010cKA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "\u010cISTI DOBI\u010cEK ZA DRUGE REZERVE IZ DOBI\u010cKA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "RAZPOREDITEV \u010cISTEGA DOBI\u010cKA POSLOVNEGA LETA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "POSLOVNI IZID",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -170,55 +170,55 @@
"children": [
{
"name": "SREDSTVA DELA DENAR USTVARJAJO\u010cE ENOTE, NAMENJENA PRODAJI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "SREDSTVA DELA DENAR USTVARJAJO\u010cE ENOTE, NAMENJENA PRODAJI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "SREDSTVA DENAR USTVARJAJO\u010cE ENOTE, NAMENJENA PRODAJI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "SREDSTVA DENAR USTVARJAJO\u010cE ENOTE, NAMENJENA PRODAJI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DRUGA NEKRATKORO\u010cNA SREDSTVA, NAMENJENA PRODAJI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DRUGA NEKRATKORO\u010cNA SREDSTVA, NAMENJENA PRODAJI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "NALO\u017dBENE NEPREMI\u010cNINE, VREDNOTENE PO MODELU NABAVNE VREDNOSTI, NAMENJENE PRODAJI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "NALO\u017dBENE NEPREMI\u010cNINE, VREDNOTENE PO MODELU NABAVNE VREDNOSTI, NAMENJENE PRODAJI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "OPREDMETENA OSNOVNA SREDSTVA, NAMENJENA PRODAJI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "OPREDMETENA OSNOVNA SREDSTVA, NAMENJENA PRODAJI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "NEKRATKORO\u010cNA SREDSTVA (SKUPINE ZA ODTUJITEV) ZA PRODAJO",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -226,65 +226,65 @@
"children": [
{
"name": "DDV, VRA\u010cUNAN V ZALOGAH BLAGA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DDV, VRA\u010cUNAN V ZALOGAH BLAGA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "VRA\u010cUNANA RAZLIKA V CENAH ZALOG BLAGA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "VRA\u010cUNANA RAZLIKA V CENAH ZALOG BLAGA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "BLAGO V LASTNEM SKLADI\u0160\u010cU",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "BLAGO V LASTNEM SKLADI\u0160\u010cU",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "BLAGO V TUJEM SKLADI\u0160\u010cU",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "BLAGO V TUJEM SKLADI\u0160\u010cU",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "BLAGO NA POTI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "BLAGO NA POTI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "BLAGO V LASTNI PRODAJALNI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "BLAGO V LASTNI PRODAJALNI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "ZALOGE BLAGA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -292,55 +292,55 @@
"children": [
{
"name": "POLIZDELKI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "POLIZDELKI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "NEDOKON\u010cANA PROIZVODNJA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "NEDOKON\u010cANA PROIZVODNJA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "NEDOKON\u010cANE STORITVE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "NEDOKON\u010cANE STORITVE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "PROIZVODNJA V DODELAVI IN PREDELAVI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "PROIZVODNJA V DODELAVI IN PREDELAVI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "ODMIKI OD CEN NEDOKON\u010cANIH PROIZVODNJE IN STORITEV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "ODMIKI OD CEN NEDOKON\u010cANIH PROIZVODNJE IN STORITEV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "NEDOKON\u010cANE PROIZVODNJA IN STORITVE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -348,75 +348,75 @@
"children": [
{
"name": "PROIZVODI V LASTNI PRODAJALNI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "PROIZVODI V LASTNI PRODAJALNI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "ODMIKI OD CEN PROIZVODOV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "ODMIKI OD CEN PROIZVODOV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "PROIZVODI NA POTI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "PROIZVODI NA POTI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "PROIZVODI V TUJEM SKLADI\u0160\u010cU",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "PROIZVODI V TUJEM SKLADI\u0160\u010cU",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "PROIZVODI V LASTNEM SKLADI\u0160\u010cU",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "PROIZVODI V LASTNEM SKLADI\u0160\u010cU",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "PROIZVODI V DODELAVI IN PREDELAVI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "PROIZVODI V DODELAVI IN PREDELAVI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "VRA\u010cUNANI DDV OD PROIZVODOV V PRODAJALNI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "VRA\u010cUNANI DDV OD PROIZVODOV V PRODAJALNI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "PROIZVODI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -424,39 +424,39 @@
"children": [
{
"name": "OBRA\u010cUN NABAVE BLAGA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "OBRA\u010cUN NABAVE BLAGA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "VREDNOST BLAGA PO OBRA\u010cUNIH DOBAVITELJEV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "VREDNOST BLAGA PO OBRA\u010cUNIH DOBAVITELJEV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "ODVISNI STRO\u0160KI NABAVE BLAGA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "ODVISNI STRO\u0160KI NABAVE BLAGA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "OBRA\u010cUN NABAVE BLAGA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "ZALOGE PROIZVODOV, STORITEV, BLAGA IN NEKRATKORO\u010cNIH SREDSTEV (SKUPINE ZA ODTUJITEV) ZA PRODAJO",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -466,55 +466,55 @@
"children": [
{
"name": "DRUGI STRO\u0160KI, KI SE NE ZADR\u017dUJEJO V ZALOGAH",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "DRUGI STRO\u0160KI, KI SE NE ZADR\u017dUJEJO V ZALOGAH",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "VREDNOST PRODANIH POSLOVNIH U\u010cINKOV",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "VREDNOST PRODANIH POSLOVNIH U\u010cINKOV",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "NABAVNA VREDNOST PRODANIH MATERIALA IN BLAGA",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "NABAVNA VREDNOST PRODANIH MATERIALA IN BLAGA",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "STRO\u0160KI PRODAJANJA",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "STRO\u0160KI PRODAJANJA",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "STRO\u0160KI SPLO\u0160NIH DEJAVNOSTI (NABAVE IN UPRAVE)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "STRO\u0160KI SPLO\u0160NIH DEJAVNOSTI (NABAVE IN UPRAVE)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "POSLOVNI ODHODKI (II. RAZLI\u010cICA IZKAZA POSLOVNEGA IZIDA)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -522,95 +522,95 @@
"children": [
{
"name": "FINAN\u010cNI PRIHODKI IZ FINAN\u010cNIH SREDSTEV, RAZPOREJENIH PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "FINAN\u010cNI PRIHODKI IZ FINAN\u010cNIH SREDSTEV, RAZPOREJENIH PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "FINAN\u010cNI PRIHODKI IZ POSLOVNIH TERJATEV DO DRUGIH",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "FINAN\u010cNI PRIHODKI IZ POSLOVNIH TERJATEV DO DRUGIH",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "FINAN\u010cNI PRIHODKI IZ POSOJIL, DANIH DRUGIM (TUDI OD DEPOZITOV)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "FINAN\u010cNI PRIHODKI IZ POSOJIL, DANIH DRUGIM (TUDI OD DEPOZITOV)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "FINAN\u010cNI PRIHODKI IZ DELE\u017dEV V PRIDRU\u017dENIH DRU\u017dBAH IN SKUPAJ OBVLADOVANIH DRU\u017dBAH",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "FINAN\u010cNI PRIHODKI IZ DELE\u017dEV V PRIDRU\u017dENIH DRU\u017dBAH IN SKUPAJ OBVLADOVANIH DRU\u017dBAH",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "FINAN\u010cNI PRIHODKI IZ POSLOVNIH TERJATEV DO DRU\u017dB V SKUPINI",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "FINAN\u010cNI PRIHODKI IZ POSLOVNIH TERJATEV DO DRU\u017dB V SKUPINI",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "FINAN\u010cNI PRIHODKI IZ POSOJIL, DANIH DRU\u017dBAM V SKUPINI",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "FINAN\u010cNI PRIHODKI IZ POSOJIL, DANIH DRU\u017dBAM V SKUPINI",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "FINAN\u010cNI PRIHODKI IZ DELE\u017dEV V DRUGIH DRU\u017dBAH",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "FINAN\u010cNI PRIHODKI IZ DELE\u017dEV V DRUGIH DRU\u017dBAH",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "FINAN\u010cNI PRIHODKI IZ DRUGIH NALO\u017dB",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "FINAN\u010cNI PRIHODKI IZ DRUGIH NALO\u017dB",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "FINAN\u010cNI PRIHODKI IZ DELE\u017dEV V DRU\u017dBAH V SKUPINI",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "FINAN\u010cNI PRIHODKI IZ DELE\u017dEV V DRU\u017dBAH V SKUPINI",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "FINAN\u010cNI PRIHODKI IZ FINAN\u010cNIH NALO\u017dB",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -618,95 +618,95 @@
"children": [
{
"name": "DRUGI PRIHODKI, POVEZANI S POSLOVNIMI U\u010cINKI (SUBVENCIJE, DOTACIJE, REGRESI, KOMPENZACIJE, PREMIJE ...)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "DRUGI PRIHODKI, POVEZANI S POSLOVNIMI U\u010cINKI (SUBVENCIJE, DOTACIJE, REGRESI, KOMPENZACIJE, PREMIJE ...)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "PRIHODKI OD NAJEMNIN",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "PRIHODKI OD NAJEMNIN",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "PRIHODKI OD POSLOVNIH ZDRU\u017dITEV (PRESE\u017dEK IZ PREVREDNOTENJA - SLABO IME)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "PRIHODKI OD POSLOVNIH ZDRU\u017dITEV (PRESE\u017dEK IZ PREVREDNOTENJA - SLABO IME)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "PRIHODKI OD ODPRAVE REZERVACIJ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "PRIHODKI OD ODPRAVE REZERVACIJ",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "PRIHODKI OD PRODAJE PROIZVODOV IN STORITEV NA TUJEM TRGU",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "PRIHODKI OD PRODAJE PROIZVODOV IN STORITEV NA TUJEM TRGU",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "PRIHODKI OD PRODAJE PROIZVODOV IN STORITEV NA DOMA\u010cEM TRGU",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "PRIHODKI OD PRODAJE PROIZVODOV IN STORITEV NA DOMA\u010cEM TRGU",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "PRIHODKI OD PRODAJE TRGOVSKEGA BLAGA IN MATERIALA NA TUJEM TRGU",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "PRIHODKI OD PRODAJE TRGOVSKEGA BLAGA IN MATERIALA NA TUJEM TRGU",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "PRIHODKI OD PRODAJE TRGOVSKEGA BLAGA IN MATERIALA NA DOMA\u010cEM TRGU",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "PRIHODKI OD PRODAJE TRGOVSKEGA BLAGA IN MATERIALA NA DOMA\u010cEM TRGU",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "PREVREDNOTOVALNI POSLOVNI PRIHODKI",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "PREVREDNOTOVALNI POSLOVNI PRIHODKI",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "POSLOVNI PRIHODKI",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -714,105 +714,105 @@
"children": [
{
"name": "ODHODKI IZ SREDSTEV, RAZPOREJENIH PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "ODHODKI IZ SREDSTEV, RAZPOREJENIH PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "ODHODKI IZ DRUGIH POSLOVNIH OBVEZNOSTI",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "ODHODKI IZ DRUGIH POSLOVNIH OBVEZNOSTI",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "ODHODKI IZ OBVEZNOSTI DO DOBAVITELJEV IN MENI\u010cNIH OBVEZNOSTI",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "ODHODKI IZ OBVEZNOSTI DO DOBAVITELJEV IN MENI\u010cNIH OBVEZNOSTI",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "ODHODKI IZ POSLOVNIH OBVEZNOSTI DO DRU\u017dB V SKUPINI",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "ODHODKI IZ POSLOVNIH OBVEZNOSTI DO DRU\u017dB V SKUPINI",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "ODHODKI IZ DRUGIH FINAN\u010cNIH OBVEZNOSTI",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "ODHODKI IZ DRUGIH FINAN\u010cNIH OBVEZNOSTI",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "ODHODKI IZ IZDANIH OBVEZNIC",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "ODHODKI IZ IZDANIH OBVEZNIC",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "ODHODKI IZ POSOJIL, PREJETIH OD BANK",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "ODHODKI IZ POSOJIL, PREJETIH OD BANK",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "ODHODKI IZ ODPRAVE PRIPOZNANJA FINAN\u010cNIH NALO\u017dB",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "ODHODKI IZ ODPRAVE PRIPOZNANJA FINAN\u010cNIH NALO\u017dB",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "ODHODKI IZ POSOJIL, PREJETIH OD DRU\u017dB V SKUPINI",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "ODHODKI IZ POSOJIL, PREJETIH OD DRU\u017dB V SKUPINI",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "ODHODKI IZ OSLABITVE FINAN\u010cNIH NALO\u017dB",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "ODHODKI IZ OSLABITVE FINAN\u010cNIH NALO\u017dB",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "FINAN\u010cNI ODHODKI IZ FINAN\u010cNIH NALO\u017dB",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -820,55 +820,55 @@
"children": [
{
"name": "ODHODKI IZ VREDNOTENJA NALO\u017dBENIH NEPREMI\u010cNIN PO MODELU PO\u0160TENE VREDNOSTI",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "ODHODKI IZ VREDNOTENJA NALO\u017dBENIH NEPREMI\u010cNIN PO MODELU PO\u0160TENE VREDNOSTI",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "ODHODKI IZ ODTUJITVE NALO\u017dBENIH NEPREMI\u010cNIN, IZMERJENIH PO PO\u0160TENI VREDNOSTI",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "ODHODKI IZ ODTUJITVE NALO\u017dBENIH NEPREMI\u010cNIN, IZMERJENIH PO PO\u0160TENI VREDNOSTI",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "DENARNE KAZNI",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "DENARNE KAZNI",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "OD\u0160KODNINE",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "OD\u0160KODNINE",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "OSTALI ODHODKI",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "OSTALI ODHODKI",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "DRUGI FINAN\u010cNI ODHODKI IN OSTALI ODHODKI",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -876,35 +876,35 @@
"children": [
{
"name": "PREVREDNOTOVALNI POSLOVNI ODHODKI V ZVEZI S KRATKORO\u010cNIMI SREDSTVI, RAZEN S FINAN\u010cNIMI NALO\u017dBAMI",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "PREVREDNOTOVALNI POSLOVNI ODHODKI V ZVEZI S KRATKORO\u010cNIMI SREDSTVI, RAZEN S FINAN\u010cNIMI NALO\u017dBAMI",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "PREVREDNOTOVALNI POSLOVNI ODHODKI V ZVEZI S STRO\u0160KI DELA",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "PREVREDNOTOVALNI POSLOVNI ODHODKI V ZVEZI S STRO\u0160KI DELA",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "PREVREDNOTOVALNI POSLOVNI ODHODKI",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -912,45 +912,45 @@
"children": [
{
"name": "VREDNOST PRODANIH POSLOVNIH U\u010cINKOV",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "VREDNOST PRODANIH POSLOVNIH U\u010cINKOV",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "VREDNOST USREDSTVENIH LASTNIH PROIZVODOV IN STORITEV",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "VREDNOST USREDSTVENIH LASTNIH PROIZVODOV IN STORITEV",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "NABAVNA VREDNOST PRODANIH MATERIALA IN BLAGA",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "NABAVNA VREDNOST PRODANIH MATERIALA IN BLAGA",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "DRUGI POSLOVNI ODHODKI",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "DRUGI POSLOVNI ODHODKI",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "POSLOVNI ODHODKI (I. RAZLI\u010cICA IZKAZA POSLOVNEGA IZIDA)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -958,69 +958,69 @@
"children": [
{
"name": "PRIHODKI IZ ODTUJITVE NALO\u017dBENIH NEPREMI\u010cNIN, IZMERJENIH PO PO\u0160TENI VREDNOSTI",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "PRIHODKI IZ ODTUJITVE NALO\u017dBENIH NEPREMI\u010cNIN, IZMERJENIH PO PO\u0160TENI VREDNOSTI",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "PRIHODKI IZ VREDNOTENJA NALO\u017dBENIH NEPREMI\u010cNIN PO PO\u0160TENI VREDNOSTI",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "PRIHODKI IZ VREDNOTENJA NALO\u017dBENIH NEPREMI\u010cNIN PO PO\u0160TENI VREDNOSTI",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "PREJETE KAZNI",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "PREJETE KAZNI",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "SUBVENCIJE, DOTACIJE IN PODOBNI PRIHODKI, KI NISO POVEZANI S POSLOVNIMI U\u010cINKI",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "SUBVENCIJE, DOTACIJE IN PODOBNI PRIHODKI, KI NISO POVEZANI S POSLOVNIMI U\u010cINKI",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "OSTALI PRIHODKI",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "OSTALI PRIHODKI",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "PREJETE OD\u0160KODNINE",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "PREJETE OD\u0160KODNINE",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "DRUGI FINAN\u010cNI PRIHODKI IN OSTALI PRIHODKI",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "USREDSTVENI LASTNI PROIZVODI IN LASTNE STORITVE",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "ODHODKI IN PRIHODKI"
@@ -1433,35 +1433,35 @@
"children": [
{
"name": "VNAPREJ VRA\u010cUNANI STRO\u0160KI OZIROMA ODHODKI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "VNAPREJ VRA\u010cUNANI STRO\u0160KI OZIROMA ODHODKI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DDV OD DANIH PREDUJMOV",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DDV OD DANIH PREDUJMOV",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNO ODLO\u017dENI PRIHODKI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNO ODLO\u017dENI PRIHODKI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE PASIVNE \u010cASOVNE RAZMEJITVE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1469,45 +1469,45 @@
"children": [
{
"name": "OSTALE KRATKORO\u010cNE POSLOVNE OBVEZNOSTI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "OSTALE KRATKORO\u010cNE POSLOVNE OBVEZNOSTI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNE OBVEZNOSTI V ZVEZI Z ODTEGLJAJI OD PLA\u010c IN NADOMESTIL PLA\u010c ZAPOSLENCEM",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE OBVEZNOSTI V ZVEZI Z ODTEGLJAJI OD PLA\u010c IN NADOMESTIL PLA\u010c ZAPOSLENCEM",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNE OBVEZNOSTI ZA OBRESTI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE OBVEZNOSTI ZA OBRESTI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNE MENI\u010cNE OBVEZNOSTI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE MENI\u010cNE OBVEZNOSTI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DRUGE KRATKORO\u010cNE OBVEZNOSTI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1515,75 +1515,75 @@
"children": [
{
"name": "KRATKORO\u010cNE OBVEZNOSTI ZA \u010cISTE PLA\u010cE IN NADOMESTILA PLA\u010c",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE OBVEZNOSTI ZA \u010cISTE PLA\u010cE IN NADOMESTILA PLA\u010c",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNE OBVEZNOSTI ZA VRA\u010cUNANE IN NEOBRA\u010cUNANE PLA\u010cE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE OBVEZNOSTI ZA VRA\u010cUNANE IN NEOBRA\u010cUNANE PLA\u010cE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNE OBVEZNOSTI ZA PRISPEVKE IZ KOSMATIH PLA\u010c IN NADOMESTIL PLA\u010c",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE OBVEZNOSTI ZA PRISPEVKE IZ KOSMATIH PLA\u010c IN NADOMESTIL PLA\u010c",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNE OBVEZNOSTI ZA DRUGE PREJEMKE IZ DELOVNEGA RAZMERJA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE OBVEZNOSTI ZA DRUGE PREJEMKE IZ DELOVNEGA RAZMERJA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNE OBVEZNOSTI ZA DAVKE IZ KOSMATIH PLA\u010c IN NADOMESTIL PLA\u010c",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE OBVEZNOSTI ZA DAVKE IZ KOSMATIH PLA\u010c IN NADOMESTIL PLA\u010c",
- "root_type": "Liability"
+ "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",
- "root_type": "Liability"
+ "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",
- "root_type": "Liability"
+ "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",
- "root_type": "Liability"
+ "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",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE OBVEZNOSTI DO ZAPOSLENCEV",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1591,45 +1591,45 @@
"children": [
{
"name": "KRATKORO\u010cNE OBVEZNOSTI IZ KOMISIJSKE IN KONSIGNACIJSKE PRODAJE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE OBVEZNOSTI IZ KOMISIJSKE IN KONSIGNACIJSKE PRODAJE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNE OBVEZNOSTI IZ IZVOZA ZA TUJ RA\u010cUN",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE OBVEZNOSTI IZ IZVOZA ZA TUJ RA\u010cUN",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNE OBVEZNOSTI DO UVOZNIKOV",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE OBVEZNOSTI DO UVOZNIKOV",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DRUGE KRATKORO\u010cNE OBVEZNOSTI IZ POSLOVANJA ZA TUJ RA\u010cUN",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DRUGE KRATKORO\u010cNE OBVEZNOSTI IZ POSLOVANJA ZA TUJ RA\u010cUN",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE OBVEZNOSTI IZ POSLOVANJA ZA TUJ RA\u010cUN",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1637,95 +1637,95 @@
"children": [
{
"name": "KRATKORO\u010cNA POSOJILA, DOBLJENA PRI BANKAH IN DRU\u017dBAH V TUJINI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNA POSOJILA, DOBLJENA PRI BANKAH IN DRU\u017dBAH V TUJINI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNA POSOJILA, DOBLJENA PRI BANKAH IN DRU\u017dBAH V DR\u017dAVI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNA POSOJILA, DOBLJENA PRI BANKAH IN DRU\u017dBAH V DR\u017dAVI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNA POSOJILA, DOBLJENA PRI PRIDRU\u017dENIH DRU\u017dBAH IN SKUPAJ OBVLADOVANIH DRU\u017dBAH",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNA POSOJILA, DOBLJENA PRI PRIDRU\u017dENIH DRU\u017dBAH IN SKUPAJ OBVLADOVANIH DRU\u017dBAH",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNA POSOJILA, DOBLJENA PRI DRU\u017dBAH V SKUPINI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNA POSOJILA, DOBLJENA PRI DRU\u017dBAH V SKUPINI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNE FINAN\u010cNE OBVEZNOSTI DO FIZI\u010cNIH OSEB",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE FINAN\u010cNE OBVEZNOSTI DO FIZI\u010cNIH OSEB",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNE OBVEZNOSTI V ZVEZI Z RAZDELITVIJO POSLOVNEGA IZIDA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE OBVEZNOSTI V ZVEZI Z RAZDELITVIJO POSLOVNEGA IZIDA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DRUGE KRATKORO\u010cNE FINAN\u010cNE OBVEZNOSTI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DRUGE KRATKORO\u010cNE FINAN\u010cNE OBVEZNOSTI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "OBVEZNOSTI IZ VPLA\u010cILA KAPITALA DO VPISA V SODNI REGISTER",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "OBVEZNOSTI IZ VPLA\u010cILA KAPITALA DO VPISA V SODNI REGISTER",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNE FINAN\u010cNE OBVEZNOSTI V ZVEZI Z OBVEZNICAMI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE FINAN\u010cNE OBVEZNOSTI V ZVEZI Z OBVEZNICAMI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE FINAN\u010cNE OBVEZNOSTI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1733,95 +1733,95 @@
"children": [
{
"name": "OBVEZNOSTI ZA DAVEK OD DOHODKOV",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "OBVEZNOSTI ZA DAVEK OD DOHODKOV",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "OBVEZNOSTI ZA DAV\u010cNI ODTEGLJAJ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "OBVEZNOSTI ZA DAV\u010cNI ODTEGLJAJ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DRUGE KRATKORO\u010cNE OBVEZNOSTI DO DR\u017dAVNIH IN DRUGIH IN\u0160TITUCIJ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DRUGE KRATKORO\u010cNE OBVEZNOSTI DO DR\u017dAVNIH IN DRUGIH IN\u0160TITUCIJ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "OBVEZNOSTI ZA ZARA\u010cUNANI DDV 20%",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "OBVEZNOSTI ZA ZARA\u010cUNANI DDV 20% IZVEN EU",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "OBVEZNOSTI ZA ZARA\u010cUNANI DDV 8,5% IZVEN EU",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "OBVEZNOSTI ZA ZARA\u010cUNANI DDV 20% V EU",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "OBVEZNOSTI ZA ZARA\u010cUNANI DDV 8,5% V EU",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "OBVEZNOSTI ZA ZARA\u010cUNANI DDV 8,5%",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "OBVEZNOSTI ZA OBRA\u010cUNANI DDV",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "OBVEZNOSTI ZA DDV, CARINO IN DRUGE DAJATVE OD UVO\u017dENEGA BLAGA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "OBVEZNOSTI ZA DDV, CARINO IN DRUGE DAJATVE OD UVO\u017dENEGA BLAGA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "OBVEZNOSTI ZA PRISPEVKE IZPLA\u010cEVALCA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "OBVEZNOSTI ZA PRISPEVKE IZPLA\u010cEVALCA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "OBVEZNOSTI ZA DAVEK OD IZPLA\u010cANIH PLA\u010c",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "OBVEZNOSTI ZA DAVEK OD IZPLA\u010cANIH PLA\u010c",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "OBVEZNOSTI DO DR\u017dAVNIH IN DRUGIH IN\u0160TITUCIJ",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1829,15 +1829,15 @@
"children": [
{
"name": "OBVEZNOSTI, VKLJU\u010cENE V SKUPINE ZA ODTUJITEV",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "OBVEZNOSTI, VKLJU\u010cENE V SKUPINE ZA ODTUJITEV",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "OBVEZNOSTI, VKLJU\u010cENE V SKUPINE ZA ODTUJITEV",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1845,11 +1845,11 @@
"children": [
{
"name": "PREJETE KRATKORO\u010cNE VAR\u0160\u010cINE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "PREJETE KRATKORO\u010cNE VAR\u0160\u010cINE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
@@ -1857,15 +1857,15 @@
{
"account_type": "Payable",
"name": "PREJETI KRATKORO\u010cNI PREDUJMI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "PREJETI KRATKORO\u010cNI PREDUJMI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "PREJETI KRATKORO\u010cNI PREDUJMI IN VAR\u0160\u010cINE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1875,11 +1875,11 @@
{
"account_type": "Payable",
"name": "KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) DO DOBAVITELJEV V DR\u017dAVI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) DO DOBAVITELJEV V DR\u017dAVI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
@@ -1887,49 +1887,49 @@
{
"account_type": "Payable",
"name": "KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) DO DOBAVITELJEV V TUJINI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) DO DOBAVITELJEV V TUJINI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNI BLAGOVNI KREDITI, PREJETI V DR\u017dAVI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNI BLAGOVNI KREDITI, PREJETI V DR\u017dAVI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNI BLAGOVNI KREDITI, PREJETI V TUJINI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNI BLAGOVNI KREDITI, PREJETI V TUJINI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) ZA NEZARA\u010cUNANE BLAGO IN STORITVE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) ZA NEZARA\u010cUNANE BLAGO IN STORITVE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) DO DOBAVITELJEV",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE OBVEZNOSTI (DOLGOVI) IN KRATKORO\u010cNE PASIVNE \u010cASOVNE RAZMEJITVE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1939,35 +1939,35 @@
"children": [
{
"name": "ZALOGE DROBNEGA INVENTARJA IN EMBALA\u017dE, DANE V UPORABO",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "ZALOGE DROBNEGA INVENTARJA IN EMBALA\u017dE, DANE V UPORABO",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "ZALOGE DROBNEGA INVENTARJA IN EMBALA\u017dE V SKLADI\u0160\u010cU",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "ZALOGE DROBNEGA INVENTARJA IN EMBALA\u017dE V SKLADI\u0160\u010cU",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "ODMIKI OD CEN DROBNEGA INVENTARJA IN EMBALA\u017dE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "ODMIKI OD CEN DROBNEGA INVENTARJA IN EMBALA\u017dE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "ZALOGE DROBNEGA INVENTARJA IN EMBALA\u017dE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -1975,55 +1975,55 @@
"children": [
{
"name": "OBRA\u010cUN NABAVE SUROVIN IN MATERIALA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "OBRA\u010cUN NABAVE SUROVIN IN MATERIALA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DDV IN DRUGE DAV\u0160\u010cINE OD SUROVIN IN MATERIALA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DDV IN DRUGE DAV\u0160\u010cINE OD SUROVIN IN MATERIALA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "CARINA IN DRUGE UVOZNE DAV\u0160\u010cINE OD SUROVIN IN MATERIALA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "CARINA IN DRUGE UVOZNE DAV\u0160\u010cINE OD SUROVIN IN MATERIALA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "ODVISNI STRO\u0160KI NABAVE SUROVIN IN MATERIALA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "ODVISNI STRO\u0160KI NABAVE SUROVIN IN MATERIALA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "VREDNOST SUROVIN IN MATERIALA PO OBRA\u010cUNIH DOBAVITELJEV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "VREDNOST SUROVIN IN MATERIALA PO OBRA\u010cUNIH DOBAVITELJEV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "OBRA\u010cUN NABAVE SUROVIN IN MATERIALA (TUDI DROBNEGA INVENTARJA IN EMBALA\u017dE)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2031,49 +2031,49 @@
"children": [
{
"name": "ODMIKI OD CEN ZALOG SUROVIN IN MATERIALA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "ODMIKI OD CEN ZALOG SUROVIN IN MATERIALA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "ZALOGE SUROVIN IN MATERIALA V SKLADI\u0160\u010cU",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "ZALOGE SUROVIN IN MATERIALA V SKLADI\u0160\u010cU",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "ZALOGE SUROVIN IN MATERIALA NA POTI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "ZALOGE SUROVIN IN MATERIALA NA POTI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "ZALOGE SUROVIN IN MATERIALA V DODELAVI IN PREDELAVI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "ZALOGE SUROVIN IN MATERIALA V DODELAVI IN PREDELAVI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "ZALOGE SUROVIN IN MATERIALA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "ZALOGE SUROVIN IN MATERIALA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2083,45 +2083,45 @@
"children": [
{
"name": "OSLABITEV VREDNOSTI ZEMLJI\u0160\u010c",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "OSLABITEV VREDNOSTI ZEMLJI\u0160\u010c",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "POPRAVEK VREDNOSTI ZEMLJI\u0160\u010c ZARADI AMORTIZIRANJA (KAMNOLOMI, ODLAGALI\u0160\u010cA ODPADKOV)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "POPRAVEK VREDNOSTI ZEMLJI\u0160\u010c ZARADI AMORTIZIRANJA (KAMNOLOMI, ODLAGALI\u0160\u010cA ODPADKOV)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "POPRAVEK VREDNOSTI ZGRADB ZARADI AMORTIZIRANJA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "POPRAVEK VREDNOSTI ZGRADB ZARADI AMORTIZIRANJA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "OSLABITEV VREDNOSTI ZGRADB",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "OSLABITEV VREDNOSTI ZGRADB",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "POPRAVEK IN OSLABITEV VREDNOSTI NEPREMI\u010cNIN",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2129,55 +2129,55 @@
"children": [
{
"name": "ZEMLJI\u0160\u010cA, VREDNOTENA PO MODELU PREVREDNOTENJA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "ZEMLJI\u0160\u010cA, VREDNOTENA PO MODELU PREVREDNOTENJA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "ZGRADBE, VREDNOTENE PO MODELU PREVREDNOTENJA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "ZGRADBE, VREDNOTENE PO MODELU PREVREDNOTENJA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "ZEMLJI\u0160\u010cA, VREDNOTENA PO MODELU NABAVNE VREDNOSTI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "ZEMLJI\u0160\u010cA, VREDNOTENA PO MODELU NABAVNE VREDNOSTI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "ZGRADBE, VREDNOTENE PO MODELU NABAVNE VREDNOSTI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "ZGRADBE, VREDNOTENE PO MODELU NABAVNE VREDNOSTI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "NEPREMI\u010cNINE V GRADNJI OZIROMA IZDELAVI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "NEPREMI\u010cNINE V GRADNJI OZIROMA IZDELAVI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "NEPREMI\u010cNINE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2185,45 +2185,45 @@
"children": [
{
"name": "OSLABITEV VREDNOSTI NALO\u017dBENIH NEPREMI\u010cNIN",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "OSLABITEV VREDNOSTI NALO\u017dBENIH NEPREMI\u010cNIN",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "NALO\u017dBENE NEPREMI\u010cNINE, VREDNOTENE PO MODELU PO\u0160TENE VREDNOSTI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "NALO\u017dBENE NEPREMI\u010cNINE, VREDNOTENE PO MODELU PO\u0160TENE VREDNOSTI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "NALO\u017dBENE NEPREMI\u010cNINE, VREDNOTENE PO MODELU NABAVNE VREDNOSTI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "NALO\u017dBENE NEPREMI\u010cNINE, VREDNOTENE PO MODELU NABAVNE VREDNOSTI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "POPRAVEK VREDNOSTI NALO\u017dBENIH NEPREMI\u010cNIN ZARADI AMORTIZIRANJA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "POPRAVEK VREDNOSTI NALO\u017dBENIH NEPREMI\u010cNIN ZARADI AMORTIZIRANJA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "NALO\u017dBENE NEPREMI\u010cNINE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2231,75 +2231,75 @@
"children": [
{
"name": "DRUGA NEOPREDMETENA SREDSTVA (TUDI EMISIJSKI KUPONI)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DRUGA NEOPREDMETENA SREDSTVA (TUDI EMISIJSKI KUPONI)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DOLGORO\u010cNE AKTIVNE \u010cASOVNE RAZMEJITVE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DOLGORO\u010cNE AKTIVNE \u010cASOVNE RAZMEJITVE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DOBRO IME",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DOBRO IME",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "ODLO\u017dENI STRO\u0160KI RAZVIJANJA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "ODLO\u017dENI STRO\u0160KI RAZVIJANJA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "POPRAVEK VREDNOSTI NEOPREDMETENIH SREDSTEV ZARADI AMORTIZIRANJA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "POPRAVEK VREDNOSTI NEOPREDMETENIH SREDSTEV ZARADI AMORTIZIRANJA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "PREMO\u017dENJSKE PRAVICE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "PREMO\u017dENJSKE PRAVICE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "OSLABITEV VREDNOSTI NEOPREDMETENIH SREDSTEV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "OSLABITEV VREDNOSTI NEOPREDMETENIH SREDSTEV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "NEOPREDMETENA SREDSTVA IN DOLGORO\u010cNE AKTIVNE \u010cASOVNE RAZMEJITVE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2307,105 +2307,105 @@
"children": [
{
"name": "OSLABITEV VREDNOSTI DANIH DOLGORO\u010cNIH POSOJIL",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "OSLABITEV VREDNOSTI DANIH DOLGORO\u010cNIH POSOJIL",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DANI DOLGORO\u010cNI DEPOZITI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DANI DOLGORO\u010cNI DEPOZITI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DOLGORO\u010cNA POSOJILA, DANA Z ODKUPOM OBVEZNIC OD DRUGIH",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DOLGORO\u010cNA POSOJILA, DANA Z ODKUPOM OBVEZNIC OD DRUGIH",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DOLGORO\u010cNA POSOJILA, DANA Z ODKUPOM OBVEZNIC OD PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DOLGORO\u010cNA POSOJILA, DANA Z ODKUPOM OBVEZNIC OD PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DRUGA DOLGORO\u010cNO VLO\u017dENA SREDSTVA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DRUGA DOLGORO\u010cNO VLO\u017dENA SREDSTVA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DOLGORO\u010cNE TERJATVE ZA NEVPLA\u010cANI VPOKLICANI KAPITAL",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DOLGORO\u010cNE TERJATVE ZA NEVPLA\u010cANI VPOKLICANI KAPITAL",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DOLGORO\u010cNA POSOJILA, DANA Z ODKUPOM OBVEZNIC OD DRU\u017dB V SKUPINI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DOLGORO\u010cNA POSOJILA, DANA Z ODKUPOM OBVEZNIC OD DRU\u017dB V SKUPINI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DOLGORO\u010cNA POSOJILA, DANA DRUGIM, VKLJU\u010cNO Z DOLGORO\u010cNIMI TERJATVAMI IZ FINAN\u010cNEGA NAJEMA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DOLGORO\u010cNA POSOJILA, DANA DRUGIM, VKLJU\u010cNO Z DOLGORO\u010cNIMI TERJATVAMI IZ FINAN\u010cNEGA NAJEMA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DANA DOLGORO\u010cNA POSOJILA IN TERJATVE ZA NEVPLA\u010cANI VPOKLICANI KAPITAL",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2413,105 +2413,105 @@
"children": [
{
"name": "DRUGE DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DRUGE DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "OSLABITEV VREDNOSTI DOLGORO\u010cNIH FINAN\u010cNIH NALO\u017dB",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "OSLABITEV VREDNOSTI DOLGORO\u010cNIH FINAN\u010cNIH NALO\u017dB",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DRUGE DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DRUGE DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DRUGE DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DRUGE DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DOLGORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZEN POSOJIL",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2519,75 +2519,75 @@
"children": [
{
"name": "POPRAVEK VREDNOSTI BIOLO\u0160KIH SREDSTEV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "POPRAVEK VREDNOSTI BIOLO\u0160KIH SREDSTEV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "POPRAVEK VREDNOSTI DROBNEGA INVENTARJA ZARADI AMORTIZIRANJA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "POPRAVEK VREDNOSTI DROBNEGA INVENTARJA ZARADI AMORTIZIRANJA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "OSLABITEV VREDNOSTI DRUGIH OPREDMETENIH OSNOVNIH SREDSTEV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "OSLABITEV VREDNOSTI DRUGIH OPREDMETENIH OSNOVNIH SREDSTEV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "POPRAVEK VREDNOSTI DRUGIH OPREDMETENIH OSNOVNIH SREDSTEV ZARADI AMORTIZIRANJA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "POPRAVEK VREDNOSTI DRUGIH OPREDMETENIH OSNOVNIH SREDSTEV ZARADI AMORTIZIRANJA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "POPRAVEK VREDNOSTI VLAGANJ V OPREDMETENA OSNOVNA SREDSTVA V TUJI LASTI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "POPRAVEK VREDNOSTI VLAGANJ V OPREDMETENA OSNOVNA SREDSTVA V TUJI LASTI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "OSLABITEV VREDNOSTI OPREME IN NADOMESTNIH DELOV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "OSLABITEV VREDNOSTI OPREME IN NADOMESTNIH DELOV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "POPRAVEK VREDNOSTI OPREME IN NADOMESTNIH DELOV ZARADI AMORTIZIRANJA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "POPRAVEK VREDNOSTI OPREME IN NADOMESTNIH DELOV ZARADI AMORTIZIRANJA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "POPRAVEK IN OSLABITEV VREDNOSTI OPREME IN DRUGIH OPREDMETENIH OSNOVNIH SREDSTEV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2595,75 +2595,75 @@
"children": [
{
"name": "OPREMA IN NADOMESTNI DELI, VREDNOTENI PO MODELU NABAVNE VREDNOSTI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "OPREMA IN NADOMESTNI DELI, VREDNOTENI PO MODELU NABAVNE VREDNOSTI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DROBNI INVENTAR",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DROBNI INVENTAR",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "BIOLO\u0160KA SREDSTVA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "BIOLO\u0160KA SREDSTVA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "VLAGANJA V OPREDMETENA OSNOVNA SREDSTVA V TUJI LASTI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "VLAGANJA V OPREDMETENA OSNOVNA SREDSTVA V TUJI LASTI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DRUGA OPREDMETENA OSNOVNA SREDSTVA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DRUGA OPREDMETENA OSNOVNA SREDSTVA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "OPREMA IN DRUGA OPREDMETENA OSNOVNA SREDSTVA V GRADNJI OZIROMA IZDELAVI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "OPREMA IN DRUGA OPREDMETENA OSNOVNA SREDSTVA V GRADNJI OZIROMA IZDELAVI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "OPREMA IN NADOMESTNI DELI, VREDNOTENI PO MODELU PREVREDNOTENJA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "OPREMA IN NADOMESTNI DELI, VREDNOTENI PO MODELU PREVREDNOTENJA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "OPREMA IN DRUGA OPREDMETENA OSNOVNA SREDSTVA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2671,35 +2671,35 @@
"children": [
{
"name": "TERJATVE ZA ODLO\u017dENI DAVEK IZ DAV\u010cNIH DOBROPISOV, PRENESENIH V NASLEDNJA DAV\u010cNA OBDOBJA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "TERJATVE ZA ODLO\u017dENI DAVEK IZ DAV\u010cNIH DOBROPISOV, PRENESENIH V NASLEDNJA DAV\u010cNA OBDOBJA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "TERJATVE ZA ODLO\u017dENI DAVEK IZ NEIZRABLJENIH DAV\u010cNIH IZGUB, PRENESENIH V NASLEDNJA DAV\u010cNA OBDOBJA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "TERJATVE ZA ODLO\u017dENI DAVEK IZ NEIZRABLJENIH DAV\u010cNIH IZGUB, PRENESENIH V NASLEDNJA DAV\u010cNA OBDOBJA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "TERJATVE ZA ODLO\u017dENI DAVEK IZ ODBITNIH ZA\u010cASNIH RAZLIK",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "TERJATVE ZA ODLO\u017dENI DAVEK IZ ODBITNIH ZA\u010cASNIH RAZLIK",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "TERJATVE ZA ODLO\u017dENI DAVEK",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2707,79 +2707,79 @@
"children": [
{
"name": "OSLABITEV VREDNOSTI DOLGORO\u010cNIH POSLOVNIH TERJATEV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "OSLABITEV VREDNOSTI DOLGORO\u010cNIH POSLOVNIH TERJATEV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DANE DOLGORO\u010cNE VAR\u0160\u010cINE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DANE DOLGORO\u010cNE VAR\u0160\u010cINE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DRUGE DOLGORO\u010cNE POSLOVNE TERJATVE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DRUGE DOLGORO\u010cNE POSLOVNE TERJATVE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DOLGORO\u010cNI BLAGOVNI KREDITI, DANI V DR\u017dAVI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DOLGORO\u010cNI BLAGOVNI KREDITI, DANI V DR\u017dAVI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DOLGORO\u010cNI BLAGOVNI KREDITI, DANI V TUJINI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DOLGORO\u010cNI BLAGOVNI KREDITI, DANI V TUJINI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DANI DOLGORO\u010cNI POTRO\u0160NI\u0160KI KREDITI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DANI DOLGORO\u010cNI POTRO\u0160NI\u0160KI KREDITI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DANI DOLGORO\u010cNI PREDUJMI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DANI DOLGORO\u010cNI PREDUJMI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DOLGORO\u010cNE POSLOVNE TERJATVE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DOLGORO\u010cNA SREDSTVA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2789,55 +2789,55 @@
"children": [
{
"name": "KRATKORO\u010cNE TERJATVE IZ UVOZA ZA TUJ RA\u010cUN",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE TERJATVE IZ UVOZA ZA TUJ RA\u010cUN",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNE TERJATVE DO IZVOZNIKOV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE TERJATVE DO IZVOZNIKOV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNE TERJATVE IZ KOMISIJSKE IN KONSIGNACIJSKE PRODAJE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE TERJATVE IZ KOMISIJSKE IN KONSIGNACIJSKE PRODAJE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DRUGE KRATKORO\u010cNE TERJATVE IZ POSLOVANJA ZA TUJ RA\u010cUN",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DRUGE KRATKORO\u010cNE TERJATVE IZ POSLOVANJA ZA TUJ RA\u010cUN",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "OSLABITEV VREDNOSTI KRATKORO\u010cNIH TERJATEV IZ POSLOVANJA ZA TUJ RA\u010cUN",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "OSLABITEV VREDNOSTI KRATKORO\u010cNIH TERJATEV IZ POSLOVANJA ZA TUJ RA\u010cUN",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE TERJATVE IZ POSLOVANJA ZA TUJ RA\u010cUN",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2845,107 +2845,107 @@
"children": [
{
"name": "OSLABITEV VREDNOSTI DRUGIH KRATKORO\u010cNIH TERJATEV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "OSLABITEV VREDNOSTI DRUGIH KRATKORO\u010cNIH TERJATEV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DRUGE KRATKORO\u010cNE TERJATVE DO DR\u017dAVNIH IN DRUGIH IN\u0160TITUCIJ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DRUGE KRATKORO\u010cNE TERJATVE DO DR\u017dAVNIH IN DRUGIH IN\u0160TITUCIJ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNE TERJATVE ZA DAVEK OD DOHODKOV PRAVNIH OSEB, VKLJU\u010cNO Z DAVKOM, PLA\u010cANIM V TUJINI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE TERJATVE ZA DAVEK OD DOHODKOV PRAVNIH OSEB, VKLJU\u010cNO Z DAVKOM, PLA\u010cANIM V TUJINI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV 8,5% IZVEN EU",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV 20% IZVEN EU",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV 8,5% V EU",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV 20% V EU",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV 20%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "KRATKORO\u010cNE TERJATVE ZA NEODBITNI DDV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV 8,5% UVOZ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV 20% UVOZ",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV 8,5%",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE TERJATVE ZA ODBITNI DDV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNE TERJATVE ZA DDV, PLA\u010cAN V TUJINI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE TERJATVE ZA DDV, PLA\u010cAN V TUJINI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNE TERJATVE ZA DDV, VRNJEN TUJCEM",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE TERJATVE ZA DDV, VRNJEN TUJCEM",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "OSTALE KRATKORO\u010cNE TERJATVE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "OSTALE KRATKORO\u010cNE TERJATVE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DRUGE KRATKORO\u010cNE TERJATVE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -2953,105 +2953,105 @@
"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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DRUGE KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DRUGE KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO NABAVNI VREDNOSTI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DRUGE KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DRUGE KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK POSLOVNEGA IZIDA",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "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",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DRUGE KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DRUGE KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZPOREJENE IN IZMERJENE PO PO\u0160TENI VREDNOSTI PREK KAPITALA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "OSLABITEV VREDNOSTI KRATKORO\u010cNIH FINAN\u010cNIH NALO\u017dB",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "OSLABITEV VREDNOSTI KRATKORO\u010cNIH FINAN\u010cNIH NALO\u017dB",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE FINAN\u010cNE NALO\u017dBE, RAZEN POSOJIL",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3059,65 +3059,65 @@
"children": [
{
"name": "DENAR NA POTI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DENAR NA POTI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "NETVEGANI TAKOJ UDENARLJIVI DOL\u017dNI\u0160KI VREDNOSTNI PAPIRJI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "NETVEGANI TAKOJ UDENARLJIVI DOL\u017dNI\u0160KI VREDNOSTNI PAPIRJI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DEVIZNA SREDSTVA V BLAGAJNI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DEVIZNA SREDSTVA V BLAGAJNI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DENARNA SREDSTVA V BLAGAJNI, RAZEN DEVIZNIH SREDSTEV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DENARNA SREDSTVA V BLAGAJNI, RAZEN DEVIZNIH SREDSTEV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "PREJETI \u010cEKI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "PREJETI \u010cEKI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "IZDANI \u010cEKI (ODBITNA POSTAVKA)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "IZDANI \u010cEKI (ODBITNA POSTAVKA)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DENARNA SREDSTVA V BLAGAJNI IN TAKOJ UDENARLJIVI VREDNOSTNI PAPIRJI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3125,55 +3125,55 @@
"children": [
{
"name": "DENARNA SREDSTVA NA POSEBNIH RA\u010cUNIH OZIROMA ZA POSEBNE NAMENE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DENARNA SREDSTVA NA POSEBNIH RA\u010cUNIH OZIROMA ZA POSEBNE NAMENE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DEVIZNA SREDSTVA NA RA\u010cUNIH",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DEVIZNA SREDSTVA NA RA\u010cUNIH",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNI DEVIZNI DEPOZITI OZIROMA DEVIZNI DEPOZITI NA ODPOKLIC",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNI DEVIZNI DEPOZITI OZIROMA DEVIZNI DEPOZITI NA ODPOKLIC",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DENARNA SREDSTVA NA RA\u010cUNIH, RAZEN DEVIZNIH",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DENARNA SREDSTVA NA RA\u010cUNIH, RAZEN DEVIZNIH",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNI DEPOZITI OZIROMA DEPOZITI NA ODPOKLIC, RAZEN DEVIZNIH",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNI DEPOZITI OZIROMA DEPOZITI NA ODPOKLIC, RAZEN DEVIZNIH",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DOBROIMETJE PRI BANKAH IN DRUGIH FINAN\u010cNIH IN\u0160TITUCIJAH",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3183,41 +3183,41 @@
{
"account_type": "Receivable",
"name": "KRATKORO\u010cNE TERJATVE DO KUPCEV V DR\u017dAVI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE TERJATVE DO KUPCEV V DR\u017dAVI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNI POTRO\u0160NI\u0160KI KREDITI, DANI KUPCEM V DR\u017dAVI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNI POTRO\u0160NI\u0160KI KREDITI, DANI KUPCEM V DR\u017dAVI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNI BLAGOVNI KREDITI, DANI KUPCEM V TUJINI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNI BLAGOVNI KREDITI, DANI KUPCEM V TUJINI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNI BLAGOVNI KREDITI, DANI KUPCEM V DR\u017dAVI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNI BLAGOVNI KREDITI, DANI KUPCEM V DR\u017dAVI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
@@ -3225,25 +3225,25 @@
{
"account_type": "Receivable",
"name": "KRATKORO\u010cNE TERJATVE DO KUPCEV V TUJINI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE TERJATVE DO KUPCEV V TUJINI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "OSLABITEV VREDNOSTI KRATKORO\u010cNIH TERJATEV DO KUPCEV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "OSLABITEV VREDNOSTI KRATKORO\u010cNIH TERJATEV DO KUPCEV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE TERJATVE DO KUPCEV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3251,31 +3251,31 @@
"children": [
{
"name": "KRATKORO\u010cNI PREDUJMI, DANI ZA OPREDMETENA OSNOVNA SREDSTVA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNI PREDUJMI, DANI ZA OPREDMETENA OSNOVNA SREDSTVA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNI PREDUJMI, DANI ZA NEOPREDMETENA SREDSTVA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNI PREDUJMI, DANI ZA NEOPREDMETENA SREDSTVA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNI PREDUJMI, DANI ZA ZALOGE MATERIALA IN BLAGA TER \u0160E NE OPRAVLJENE STORITVE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNI PREDUJMI, DANI ZA ZALOGE MATERIALA IN BLAGA TER \u0160E NE OPRAVLJENE STORITVE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Receivable",
@@ -3283,35 +3283,35 @@
{
"account_type": "Receivable",
"name": "DRUGI DANI KRATKORO\u010cNI PREDUJMI IN PREPLA\u010cILA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DRUGI DANI KRATKORO\u010cNI PREDUJMI IN PREPLA\u010cILA",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DANE KRATKORO\u010cNE VAR\u0160\u010cINE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DANE KRATKORO\u010cNE VAR\u0160\u010cINE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "OSLABITEV VREDNOSTI DANIH KRATKORO\u010cNIH PREDUJMOV IN VAR\u0160\u010cIN",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "OSLABITEV VREDNOSTI DANIH KRATKORO\u010cNIH PREDUJMOV IN VAR\u0160\u010cIN",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DANI KRATKORO\u010cNI PREDUJMI IN VAR\u0160\u010cINE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3319,95 +3319,95 @@
"children": [
{
"name": "PREJETE MENICE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "PREJETE MENICE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNO DANA POSOJILA Z ODKUPOM OBVEZNIC",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNO DANA POSOJILA Z ODKUPOM OBVEZNIC",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNO NEVPLA\u010cANI VPOKLICANI KAPITAL",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNO NEVPLA\u010cANI VPOKLICANI KAPITAL",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNO DANA POSOJILA Z ODKUPOM DRUGIH DOL\u017dNI\u0160KIH VREDNOSTNIH PAPIRJEV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNO DANA POSOJILA Z ODKUPOM DRUGIH DOL\u017dNI\u0160KIH VREDNOSTNIH PAPIRJEV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB PRIDRU\u017dENIM DRU\u017dBAM IN SKUPAJ OBVLADOVANIM DRU\u017dBAM",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB PRIDRU\u017dENIM DRU\u017dBAM IN SKUPAJ OBVLADOVANIM DRU\u017dBAM",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB DRU\u017dBAM V SKUPINI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNA POSOJILA, DANA NA PODLAGI POSOJILNIH POGODB DRU\u017dBAM V SKUPINI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNI DEPOZITI V BANKAH IN DRUGIH FINAN\u010cNIH ORGANIZACIJAH",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNI DEPOZITI V BANKAH IN DRUGIH FINAN\u010cNIH ORGANIZACIJAH",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNA POSOJILA, DANA DRUGIM",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNA POSOJILA, DANA DRUGIM",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "OSLABITEV VREDNOSTI KRATKORO\u010cNIH POSOJIL",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "OSLABITEV VREDNOSTI KRATKORO\u010cNIH POSOJIL",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNA POSOJILA IN KRATKORO\u010cNE TERJATVE ZA NEVPLA\u010cANI KAPITAL",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3415,45 +3415,45 @@
"children": [
{
"name": "DDV OD PREJETIH PREDUJMOV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DDV OD PREJETIH PREDUJMOV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "VREDNOTNICE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "VREDNOTNICE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNO ODLO\u017dENI STRO\u0160KI OZIROMA ODHODKI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNO ODLO\u017dENI STRO\u0160KI OZIROMA ODHODKI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNO NEZARA\u010cUNANI PRIHODKI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNO NEZARA\u010cUNANI PRIHODKI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE AKTIVNE \u010cASOVNE RAZMEJITVE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3461,59 +3461,59 @@
"children": [
{
"name": "KRATKORO\u010cNE TERJATVE ZA DRUGE DELE\u017dE V DOBI\u010cKU",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE TERJATVE ZA DRUGE DELE\u017dE V DOBI\u010cKU",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNE TERJATVE ZA OBRESTI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE TERJATVE ZA OBRESTI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "KRATKORO\u010cNE TERJATVE ZA DIVIDENDE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE TERJATVE ZA DIVIDENDE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DRUGE KRATKORO\u010cNE TERJATVE, POVEZANE S FINAN\u010cNIMI PRIHODKI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DRUGE KRATKORO\u010cNE TERJATVE, POVEZANE S FINAN\u010cNIMI PRIHODKI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "OSLABITEV VREDNOSTI KRATKORO\u010cNIH TERJATEV, POVEZANIH S FINAN\u010cNIMI PRIHODKI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "OSLABITEV VREDNOSTI KRATKORO\u010cNIH TERJATEV, POVEZANIH S FINAN\u010cNIMI PRIHODKI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNE TERJATVE, POVEZANE S FINAN\u010cNIMI PRIHODKI",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "KRATKORO\u010cNA SREDSTVA, RAZEN ZALOG, IN KRATKORO\u010cNE AKTIVNE \u010cASOVNE RAZMEJITVE",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3523,105 +3523,105 @@
"children": [
{
"name": "NAJETA, IZPOSOJENA IN ZAKUPLJENA (TUJA) SREDSTVA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "NAJETA, IZPOSOJENA IN ZAKUPLJENA (TUJA) SREDSTVA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "MENICE IN DRUGI VREDNOSTNI PAPIRJI, PREJETI ZA ZAVAROVANJE PLA\u010cIL",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "MENICE IN DRUGI VREDNOSTNI PAPIRJI, PREJETI ZA ZAVAROVANJE PLA\u010cIL",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DOL\u017dNIKI, KI SO ZAVAROVALI PLA\u010cILA Z MENICAMI IN DRUGIMI VREDNOSTNIMI PAPIRJI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DOL\u017dNIKI, KI SO ZAVAROVALI PLA\u010cILA Z MENICAMI IN DRUGIMI VREDNOSTNIMI PAPIRJI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "OBVEZNOSTI IZ BLAGA, PREJETEGA V KOMISIJSKO IN KONSIGNACIJSKO PRODAJO",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "OBVEZNOSTI IZ BLAGA, PREJETEGA V KOMISIJSKO IN KONSIGNACIJSKO PRODAJO",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DRUGI AKTIVNI ZUNAJBILAN\u010cNI KONTI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DRUGI AKTIVNI ZUNAJBILAN\u010cNI KONTI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "LASTNIKI NAJETIH, IZPOSOJENIH IN ZAKUPLJENIH SREDSTEV",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "LASTNIKI NAJETIH, IZPOSOJENIH IN ZAKUPLJENIH SREDSTEV",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DRUGI PASIVNI ZUNAJBILAN\u010cNI KONTI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DRUGI PASIVNI ZUNAJBILAN\u010cNI KONTI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "BLAGO, PREJETO V KOMISIJSKO IN KONSIGNACIJSKO PRODAJO",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "BLAGO, PREJETO V KOMISIJSKO IN KONSIGNACIJSKO PRODAJO",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "VREDNOTNICE, IZDANE ZA OBRA\u010cUNAVANJE ZNOTRAJ PRAVNE OSEBE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "VREDNOTNICE, IZDANE ZA OBRA\u010cUNAVANJE ZNOTRAJ PRAVNE OSEBE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "NOMINALNA VREDNOST VREDNOTNIC, IZDANIH ZA OBRA\u010cUNAVANJE ZNOTRAJ PRAVNE OSEBE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "NOMINALNA VREDNOST VREDNOTNIC, IZDANIH ZA OBRA\u010cUNAVANJE ZNOTRAJ PRAVNE OSEBE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "ZUNAJBILAN\u010cNI KONTI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3629,85 +3629,85 @@
"children": [
{
"name": "DOLGORO\u010cNE MENI\u010cNE OBVEZNOSTI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DOLGORO\u010cNE MENI\u010cNE OBVEZNOSTI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DOLGORO\u010cNI KREDITI, DOBLJENI NA PODLAGI KREDITNIH POGODB OD PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DOLGORO\u010cNI KREDITI, DOBLJENI NA PODLAGI KREDITNIH POGODB OD PRIDRU\u017dENIH DRU\u017dB IN SKUPAJ OBVLADOVANIH DRU\u017dB",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DRUGE DOLGORO\u010cNE POSLOVNE OBVEZNOSTI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DRUGE DOLGORO\u010cNE POSLOVNE OBVEZNOSTI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "OBVEZNOSTI ZA ODLO\u017dENI DAVEK",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "OBVEZNOSTI ZA ODLO\u017dENI DAVEK",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DOLGORO\u010cNI KREDITI, DOBLJENI NA PODLAGI KREDITNIH POGODB OD DRU\u017dB V SKUPINI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DOLGORO\u010cNI KREDITI, DOBLJENI NA PODLAGI KREDITNIH POGODB OD DRU\u017dB V SKUPINI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DOLGORO\u010cNI KREDITI, DOBLJENI OD DRUGIH TUJIH DOBAVITELJEV",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DOLGORO\u010cNI KREDITI, DOBLJENI OD DRUGIH TUJIH DOBAVITELJEV",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DOLGORO\u010cNI KREDITI, DOBLJENI OD DRUGIH DOMA\u010cIH DOBAVITELJEV",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DOLGORO\u010cNI KREDITI, DOBLJENI OD DRUGIH DOMA\u010cIH DOBAVITELJEV",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DOLGORO\u010cNI DOBLJENI PREDUJMI IN VAR\u0160\u010cINE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DOLGORO\u010cNI DOBLJENI PREDUJMI IN VAR\u0160\u010cINE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DOLGORO\u010cNE POSLOVNE OBVEZNOSTI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3715,75 +3715,75 @@
"children": [
{
"name": "POPRAVEK VREDNOSTI PRESE\u017dKOV IZ PREVREDNOTENJA ZA ODLO\u017dENI DAVEK",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "POPRAVEK VREDNOSTI PRESE\u017dKOV IZ PREVREDNOTENJA ZA ODLO\u017dENI DAVEK",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "PRESE\u017dEK IZ PREVREDNOTENJA OPREME",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "PRESE\u017dEK IZ PREVREDNOTENJA OPREME",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "PRESE\u017dEK IZ PREVREDNOTENJA NEOPREDMETENIH SREDSTEV",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "PRESE\u017dEK IZ PREVREDNOTENJA NEOPREDMETENIH SREDSTEV",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "PRESE\u017dEK IZ PREVREDNOTENJA ZEMLJI\u0160\u010c",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "PRESE\u017dEK IZ PREVREDNOTENJA ZEMLJI\u0160\u010c",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "PRESE\u017dEK IZ PREVREDNOTENJA ZGRADB",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "PRESE\u017dEK IZ PREVREDNOTENJA ZGRADB",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "PRESE\u017dEK IZ PREVREDNOTENJA DOLGORO\u010cNIH FINAN\u010cNIH NALO\u017dB",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "PRESE\u017dEK IZ PREVREDNOTENJA DOLGORO\u010cNIH FINAN\u010cNIH NALO\u017dB",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "PRESE\u017dEK IZ PREVREDNOTENJA KRATKORO\u010cNIH FINAN\u010cNIH NALO\u017dB",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "PRESE\u017dEK IZ PREVREDNOTENJA KRATKORO\u010cNIH FINAN\u010cNIH NALO\u017dB",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "PRESE\u017dEK IZ PREVREDNOTENJA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3791,55 +3791,55 @@
"children": [
{
"name": "DRUGE REZERVE IZ DOBI\u010cKA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DRUGE REZERVE IZ DOBI\u010cKA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "PRIDOBLJENE LASTNE DELNICE OZIROMA LASTNI POSLOVNI DELE\u017dI (ODBITNA POSTAVKA)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "PRIDOBLJENE LASTNE DELNICE OZIROMA LASTNI POSLOVNI DELE\u017dI (ODBITNA POSTAVKA)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "STATUTARNE REZERVE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "STATUTARNE REZERVE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "REZERVE ZA LASTNE DELNICE OZIROMA LASTNE POSLOVNE DELE\u017dE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "REZERVE ZA LASTNE DELNICE OZIROMA LASTNE POSLOVNE DELE\u017dE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "ZAKONSKE REZERVE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "ZAKONSKE REZERVE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "REZERVE IZ DOBI\u010cKA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3847,55 +3847,55 @@
"children": [
{
"name": "OSNOVNI DELNI\u0160KI KAPITAL - PREDNOSTNE DELNICE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "OSNOVNI DELNI\u0160KI KAPITAL - PREDNOSTNE DELNICE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "OSNOVNI DELNI\u0160KI KAPITAL - NAVADNE DELNICE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "OSNOVNI DELNI\u0160KI KAPITAL - NAVADNE DELNICE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "OSNOVNI KAPITAL - KAPITALSKA VLOGA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "OSNOVNI KAPITAL - KAPITALSKA VLOGA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "OSNOVNI KAPITAL - KAPITALSKI DELE\u017dI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "OSNOVNI KAPITAL - KAPITALSKI DELE\u017dI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "NEVPOKLICANI KAPITAL (ODBITNA POSTAVKA)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "NEVPOKLICANI KAPITAL (ODBITNA POSTAVKA)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "VPOKLICANI KAPITAL",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3903,85 +3903,85 @@
"children": [
{
"name": "SPLO\u0160NI PREVREDNOTOVALNI POPRAVEK KAPITALA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "SPLO\u0160NI PREVREDNOTOVALNI POPRAVEK KAPITALA",
- "root_type": "Liability"
+ "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",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "ZNESKI IZ POENOSTAVLJENEGA ZMANJ\u0160ANJA OSNOVNEGA KAPITALA IN ZNESKI ZMANJ\u0160ANJA OSNOVNEGA KAPITALA Z UMIKOM DELNIC OZIROMA DELE\u017dEV",
- "root_type": "Liability"
+ "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",
- "root_type": "Liability"
+ "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",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "VPLA\u010cILA NAD NAJMANJ\u0160IMI EMISIJSKIMI ZNESKI DELNIC OZIROMA DELE\u017dEV (VPLA\u010cANI PRESE\u017dEK KAPITALA)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "VPLA\u010cILA NAD NAJMANJ\u0160IMI EMISIJSKIMI ZNESKI DELNIC OZIROMA DELE\u017dEV (VPLA\u010cANI PRESE\u017dEK KAPITALA)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "VPLA\u010cILA NAD KNJIGOVODSKO VREDNOSTJO PRI ODTUJITVI ZA\u010cASNO ODKUPLJENIH LASTNIH DELNIC OZIROMA DELE\u017dEV",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "VPLA\u010cILA NAD KNJIGOVODSKO VREDNOSTJO PRI ODTUJITVI ZA\u010cASNO ODKUPLJENIH LASTNIH DELNIC OZIROMA DELE\u017dEV",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "VPLA\u010cILA ZA PRIDOBITEV DODATNIH PRAVIC IZ DELNIC OZIROMA DELE\u017dEV",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "VPLA\u010cILA ZA PRIDOBITEV DODATNIH PRAVIC IZ DELNIC OZIROMA DELE\u017dEV",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "ZNESKI IZ U\u010cINKOV POTRJENE PRISILNE PORAVNAVE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "ZNESKI IZ U\u010cINKOV POTRJENE PRISILNE PORAVNAVE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DRUGA VPLA\u010cILA KAPITALA NA PODLAGI STATUTA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DRUGA VPLA\u010cILA KAPITALA NA PODLAGI STATUTA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "KAPITALSKE REZERVE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -3989,55 +3989,55 @@
"children": [
{
"name": "NEUPORABLJENI DEL \u010cISTEGA DOBI\u010cKA POSLOVNEGA LETA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "NEUPORABLJENI DEL \u010cISTEGA DOBI\u010cKA POSLOVNEGA LETA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "PRENESENI \u010cISTI DOBI\u010cEK IZ PREJ\u0160NJIH LET",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "PRENESENI \u010cISTI DOBI\u010cEK IZ PREJ\u0160NJIH LET",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "\u010cISTA IZGUBA POSLOVNEGA LETA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "\u010cISTA IZGUBA POSLOVNEGA LETA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "PRENOS IZ PRESE\u017dKA IZ PREVREDNOTENJA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "PRENOS IZ PRESE\u017dKA IZ PREVREDNOTENJA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "PRENESENA \u010cISTA IZGUBA IZ PREJ\u0160NJIH LET",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "PRENESENA \u010cISTA IZGUBA IZ PREJ\u0160NJIH LET",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "\u010cISTI DOBI\u010cEK ALI \u010cISTA IZGUBA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -4045,95 +4045,95 @@
"children": [
{
"name": "REZERVACIJE ZA DANA JAMSTVA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "REZERVACIJE ZA DANA JAMSTVA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "REZERVACIJE ZA STRO\u0160KE REORGANIZACIJE PODJETJA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "REZERVACIJE ZA STRO\u0160KE REORGANIZACIJE PODJETJA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DRUGE REZERVACIJE IZ NASLOVA DOLGORO\u010cNO VNAPREJ VRA\u010cUNANIH STRO\u0160KOV",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DRUGE REZERVACIJE IZ NASLOVA DOLGORO\u010cNO VNAPREJ VRA\u010cUNANIH STRO\u0160KOV",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "REZERVACIJE ZA POKOJNINE, JUBILEJNE NAGRADE IN ODPRAVNINE OB UPOKOJITVI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "REZERVACIJE ZA POKOJNINE, JUBILEJNE NAGRADE IN ODPRAVNINE OB UPOKOJITVI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "REZERVACIJE ZA KO\u010cLJIVE POGODBE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "REZERVACIJE ZA KO\u010cLJIVE POGODBE",
- "root_type": "Liability"
+ "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",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "REZERVACIJE ZA POKRIVANJE PRIHODNJIH STRO\u0160KOV OZIROMA ODHODKOV ZARADI RAZGRADNJE IN PONOVNE VZPOSTAVITVE PRVOTNEGA STANJA TER DRUGE PODOBNE REZERVACIJE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "PREJETE DONACIJE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "PREJETE DONACIJE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "PREJETE DR\u017dAVNE PODPORE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "PREJETE DR\u017dAVNE PODPORE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DRUGE DOLGORO\u010cNE PASIVNE \u010cASOVNE RAZMEJITVE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DRUGE DOLGORO\u010cNE PASIVNE \u010cASOVNE RAZMEJITVE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "REZERVACIJE IN DOLGORO\u010cNE PASIVNE \u010cASOVNE RAZMEJITVE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -4141,89 +4141,89 @@
"children": [
{
"name": "DRUGE DOLGORO\u010cNE FINAN\u010cNE OBVEZNOSTI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DRUGE DOLGORO\u010cNE FINAN\u010cNE OBVEZNOSTI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DOLGORO\u010cNI DOLGOVI IZ FINAN\u010cNEGA NAJEMA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DOLGORO\u010cNI DOLGOVI IZ FINAN\u010cNEGA NAJEMA",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DOLGORO\u010cNE FINAN\u010cNE OBVEZNOSTI DO FIZI\u010cNIH OSEB",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DOLGORO\u010cNE FINAN\u010cNE OBVEZNOSTI DO FIZI\u010cNIH OSEB",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DOLGORO\u010cNA POSOJILA, DOBLJENA PRI DRU\u017dBAH V SKUPINI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DOLGORO\u010cNA POSOJILA, DOBLJENA PRI DRU\u017dBAH V SKUPINI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DOLGORO\u010cNA POSOJILA, DOBLJENA PRI BANKAH IN DRU\u017dBAH V DR\u017dAVI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DOLGORO\u010cNA POSOJILA, DOBLJENA PRI BANKAH IN DRU\u017dBAH V DR\u017dAVI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DOLGORO\u010cNA POSOJILA, DOBLJENA PRI BANKAH IN DRU\u017dBAH V TUJINI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DOLGORO\u010cNA POSOJILA, DOBLJENA PRI BANKAH IN DRU\u017dBAH V TUJINI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DOLGORO\u010cNE FINAN\u010cNE OBVEZNOSTI V ZVEZI Z OBVEZNICAMI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DOLGORO\u010cNE FINAN\u010cNE OBVEZNOSTI V ZVEZI Z OBVEZNICAMI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "DOLGORO\u010cNA POSOJILA, DOBLJENA PRI PRIDRU\u017dENIH DRU\u017dBAH",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DOLGORO\u010cNA POSOJILA, DOBLJENA PRI PRIDRU\u017dENIH DRU\u017dBAH",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DOLGORO\u010cNE FINAN\u010cNE OBVEZNOSTI",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "KAPITAL, DOLGORO\u010cNE OBVEZNOSTI (DOLGOVI) IN DOLGORO\u010cNE REZERVACIJE",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "KONTNI NA\u010cRT ZA GOSPODARSKE DRU\u017dBE",
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
index fbe6989..8975412 100644
--- 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
@@ -9,474 +9,369 @@
{
"children": [
{
- "name": "TRANSFERTS DE CHARGES FINANCIERES",
- "root_type": "Income"
+ "name": "TRANSFERTS DE CHARGES FINANCIERES"
},
{
- "name": "TRANSFERTS DE CHARGES D'EXPLOITATION",
- "root_type": "Income"
+ "name": "TRANSFERTS DE CHARGES D'EXPLOITATION"
}
],
- "name": "TRANSFERTS DE CHARGES",
- "root_type": "Income"
+ "name": "TRANSFERTS DE CHARGES"
},
{
"children": [
{
"children": [
{
- "name": "pour risques et charges",
- "root_type": "Income"
+ "name": "pour risques et charges"
},
{
- "name": "pour d\u00e9pr\u00e9ciation des immobilisations financi\u00e8res",
- "root_type": "Income"
+ "name": "pour d\u00e9pr\u00e9ciation des immobilisations financi\u00e8res"
}
],
- "name": "REPRISES DE PROVISIONS FINANCI\u00c8RES",
- "root_type": "Income"
+ "name": "REPRISES DE PROVISIONS FINANCI\u00c8RES"
},
{
- "name": "REPRISES D'AMORTISSEMENTS",
- "root_type": "Income"
+ "name": "REPRISES D'AMORTISSEMENTS"
},
{
"children": [
{
- "name": "pour grosses r\u00e9parations",
- "root_type": "Income"
+ "name": "pour grosses r\u00e9parations"
},
{
- "name": "pour d\u00e9pr\u00e9ciation des immobilisations incorporelles",
- "root_type": "Income"
+ "name": "pour d\u00e9pr\u00e9ciation des immobilisations incorporelles"
},
{
- "name": "pour d\u00e9pr\u00e9ciation des immobilisations corporelles",
- "root_type": "Income"
+ "name": "pour d\u00e9pr\u00e9ciation des immobilisations corporelles"
},
{
- "name": "pour risques et charges",
- "root_type": "Income"
+ "name": "pour risques et charges"
}
],
- "name": "REPRISES DE PROVISIONS D'EXPLOITATION",
- "root_type": "Income"
+ "name": "REPRISES DE PROVISIONS D'EXPLOITATION"
}
],
- "name": "REPRISES DE PROVISIONS",
- "root_type": "Income"
+ "name": "REPRISES DE PROVISIONS"
},
{
"children": [
{
"children": [
{
- "name": "sur instruments de tr\u00e9sorerie",
- "root_type": "Income"
+ "name": "sur instruments de tr\u00e9sorerie"
},
{
- "name": "sur op\u00e9rations financi\u00e8res",
- "root_type": "Income"
+ "name": "sur op\u00e9rations financi\u00e8res"
},
{
- "name": "sur rentes viag\u00e8res",
- "root_type": "Income"
+ "name": "sur rentes viag\u00e8res"
}
],
- "name": "GAINS SUR RISQUES FINANCIERS",
- "root_type": "Income"
+ "name": "GAINS SUR RISQUES FINANCIERS"
},
{
- "name": "GAINS SUR CESSIONS DE TITRES DE PLACEMENT",
- "root_type": "Income"
+ "name": "GAINS SUR CESSIONS DE TITRES DE PLACEMENT"
},
{
- "name": "REVENUS DE PARTICIPATIONS",
- "root_type": "Income"
+ "name": "REVENUS DE PARTICIPATIONS"
},
{
- "name": "ESCOMPTES OBTENUS",
- "root_type": "Income"
+ "name": "ESCOMPTES OBTENUS"
},
{
- "name": "GAINS DE CHANGE",
- "root_type": "Income"
+ "name": "GAINS DE CHANGE"
},
{
- "name": "REVENUS DE TITRES DE PLACEMENT",
- "root_type": "Income"
+ "name": "REVENUS DE TITRES DE PLACEMENT"
},
{
- "name": "INT\u00c9R\u00caTS DE PR\u00caTS",
- "root_type": "Income"
+ "name": "INT\u00c9R\u00caTS DE PR\u00caTS"
},
{
"children": [
{
- "name": "sur risques financiers",
- "root_type": "Income"
+ "name": "sur risques financiers"
},
{
- "name": "sur titres de placement",
- "root_type": "Income"
+ "name": "sur titres de placement"
},
{
- "name": "autres charges provisionn\u00e9es financi\u00e8res",
- "root_type": "Income"
+ "name": "autres charges provisionn\u00e9es financi\u00e8res"
}
],
- "name": "REPRISES DE CHARGES PROVISIONN\u00c9ES FINANCI\u00c8RES",
- "root_type": "Income"
+ "name": "REPRISES DE CHARGES PROVISIONN\u00c9ES FINANCI\u00c8RES"
}
],
- "name": "REVENUS FINANCIERS ET PRODUITS ASSIMIL\u00c9S",
- "root_type": "Income"
+ "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)",
- "root_type": "Income"
+ "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)",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "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",
- "root_type": "Income"
+ "name": "Jetons de pr\u00e9sence et autres r\u00e9mun\u00e9rations d'administrateurs"
},
{
- "name": "Indemnit\u00e9s d\u2019assurances re\u00e7ues",
- "root_type": "Income"
+ "name": "Indemnit\u00e9s d\u2019assurances re\u00e7ues"
}
],
- "name": "PRODUITS DIVERS",
- "root_type": "Income"
+ "name": "PRODUITS DIVERS"
},
{
"children": [
{
- "name": "sur stocks",
- "root_type": "Income"
+ "name": "sur stocks"
},
{
- "name": "sur risques \u00e0 court terme",
- "root_type": "Income"
+ "name": "sur risques \u00e0 court terme"
},
{
- "name": "sur autres charges provisionn\u00e9es",
- "root_type": "Income"
+ "name": "sur autres charges provisionn\u00e9es"
},
{
- "name": "sur cr\u00e9ances",
- "root_type": "Income"
+ "name": "sur cr\u00e9ances"
}
],
- "name": "REPRISES DE CHARGES PROVISIONN\u00c9ES D'EXPLOITATION",
- "root_type": "Income"
+ "name": "REPRISES DE CHARGES PROVISIONN\u00c9ES D'EXPLOITATION"
},
{
- "name": "PRODUITS DES CESSIONS COURANTES D'IMMOBILISATIONS",
- "root_type": "Income"
+ "name": "PRODUITS DES CESSIONS COURANTES D'IMMOBILISATIONS"
},
{
- "name": "QUOTE-PART DE R\u00c9SULTAT SUR EX\u00c9CUTION PARTIELLE DE CONTRATS PLURIEXERCICES",
- "root_type": "Income"
+ "name": "QUOTE-PART DE R\u00c9SULTAT SUR EX\u00c9CUTION PARTIELLE DE CONTRATS PLURIEXERCICES"
}
],
- "name": "AUTRES PRODUITS",
- "root_type": "Income"
+ "name": "AUTRES PRODUITS"
},
{
"children": [
{
"children": [
{
- "name": "aux entreprises du groupe dans la R\u00e9gion",
- "root_type": "Income"
+ "name": "aux entreprises du groupe dans la R\u00e9gion"
},
{
- "name": "aux entreprises du groupe hors R\u00e9gion",
- "root_type": "Income"
+ "name": "aux entreprises du groupe hors R\u00e9gion"
},
{
- "name": "hors R\u00e9gion",
- "root_type": "Income"
+ "name": "hors R\u00e9gion"
},
{
- "name": "dans la R\u00e9gion",
- "root_type": "Income"
+ "name": "dans la R\u00e9gion"
}
],
- "name": "SERVICES VENDUS",
- "root_type": "Income"
+ "name": "SERVICES VENDUS"
},
{
"children": [
{
- "name": "aux entreprises du groupe hors R\u00e9gion",
- "root_type": "Income"
+ "name": "aux entreprises du groupe hors R\u00e9gion"
},
{
- "name": "aux entreprises du groupe dans la R\u00e9gion",
- "root_type": "Income"
+ "name": "aux entreprises du groupe dans la R\u00e9gion"
},
{
- "name": "dans la R\u00e9gion",
- "root_type": "Income"
+ "name": "dans la R\u00e9gion"
},
{
- "name": "hors R\u00e9gion",
- "root_type": "Income"
+ "name": "hors R\u00e9gion"
}
],
- "name": "TRAVAUX FACTUR\u00c9S",
- "root_type": "Income"
+ "name": "TRAVAUX FACTUR\u00c9S"
},
{
"children": [
{
- "name": "Autres produits accessoires",
- "root_type": "Income"
+ "name": "Autres produits accessoires"
},
{
- "name": "Ports, emballages perdus et autres frais factur\u00e9s",
- "root_type": "Income"
+ "name": "Ports, emballages perdus et autres frais factur\u00e9s"
},
{
- "name": "Services exploit\u00e9s dans l'int\u00e9r\u00eat du personnel",
- "root_type": "Income"
+ "name": "Services exploit\u00e9s dans l'int\u00e9r\u00eat du personnel"
},
{
- "name": "Mise \u00e0 disposition de personnel",
- "root_type": "Income"
+ "name": "Mise \u00e0 disposition de personnel"
},
{
- "name": "Bonis sur reprises et cessions d'emballages",
- "root_type": "Income"
+ "name": "Bonis sur reprises et cessions d'emballages"
},
{
- "name": "Locations",
- "root_type": "Income"
+ "name": "Locations"
},
{
- "name": "Commissions et courtages",
- "root_type": "Income"
+ "name": "Commissions et courtages"
},
{
- "name": "Redevances pour brevets, logiciels, marques et droits similaires",
- "root_type": "Income"
+ "name": "Redevances pour brevets, logiciels, marques et droits similaires"
}
],
- "name": "PRODUITS ACCESSOIRES",
- "root_type": "Income"
+ "name": "PRODUITS ACCESSOIRES"
},
{
"children": [
{
- "name": "aux entreprises du groupe hors R\u00e9gion",
- "root_type": "Income"
+ "name": "aux entreprises du groupe hors R\u00e9gion"
},
{
- "name": "dans la R\u00e9gion",
- "root_type": "Income"
+ "name": "dans la R\u00e9gion"
},
{
- "name": "hors R\u00e9gion",
- "root_type": "Income"
+ "name": "hors R\u00e9gion"
},
{
- "name": "aux entreprises du groupe dans la R\u00e9gion",
- "root_type": "Income"
+ "name": "aux entreprises du groupe dans la R\u00e9gion"
}
],
- "name": "VENTES DE PRODUITS R\u00c9SIDUELS",
- "root_type": "Income"
+ "name": "VENTES DE PRODUITS R\u00c9SIDUELS"
},
{
"children": [
{
- "name": "dans la R\u00e9gion",
- "root_type": "Income"
+ "name": "dans la R\u00e9gion"
},
{
- "name": "aux entreprises du groupe dans la R\u00e9gion",
- "root_type": "Income"
+ "name": "aux entreprises du groupe dans la R\u00e9gion"
},
{
- "name": "hors R\u00e9gion",
- "root_type": "Income"
+ "name": "hors R\u00e9gion"
},
{
- "name": "aux entreprises du groupe hors R\u00e9gion",
- "root_type": "Income"
+ "name": "aux entreprises du groupe hors R\u00e9gion"
}
],
- "name": "VENTES DE PRODUITS INTERM\u00c9DIAIRES",
- "root_type": "Income"
+ "name": "VENTES DE PRODUITS INTERM\u00c9DIAIRES"
},
{
"children": [
{
- "name": "aux entreprises du groupe dans la R\u00e9gion",
- "root_type": "Income"
+ "name": "aux entreprises du groupe dans la R\u00e9gion"
},
{
- "name": "hors R\u00e9gion",
- "root_type": "Income"
+ "name": "hors R\u00e9gion"
},
{
- "name": "aux entreprises du groupe hors R\u00e9gion",
- "root_type": "Income"
+ "name": "aux entreprises du groupe hors R\u00e9gion"
},
{
- "name": "dans la R\u00e9gion",
- "root_type": "Income"
+ "name": "dans la R\u00e9gion"
}
],
- "name": "VENTES DE PRODUITS FINIS",
- "root_type": "Income"
+ "name": "VENTES DE PRODUITS FINIS"
},
{
"children": [
{
- "name": "dans la R\u00e9gion",
- "root_type": "Income"
+ "name": "dans la R\u00e9gion"
},
{
- "name": "aux entreprises du groupe hors R\u00e9gion",
- "root_type": "Income"
+ "name": "aux entreprises du groupe hors R\u00e9gion"
},
{
- "name": "aux entreprises du groupe dans la R\u00e9gion",
- "root_type": "Income"
+ "name": "aux entreprises du groupe dans la R\u00e9gion"
},
{
- "name": "hors R\u00e9gion",
- "root_type": "Income"
+ "name": "hors R\u00e9gion"
}
],
- "name": "VENTES DE MARCHANDISES",
- "root_type": "Income"
+ "name": "VENTES DE MARCHANDISES"
}
],
- "name": "VENTES",
- "root_type": "Income"
+ "name": "VENTES"
},
{
"children": [
{
- "name": "SUR PRODUITS \u00c0 L'EXPORTATION",
- "root_type": "Income"
+ "name": "SUR PRODUITS \u00c0 L'EXPORTATION"
},
{
- "name": "SUR PRODUITS DE P\u00c9R\u00c9QUATION",
- "root_type": "Income"
+ "name": "SUR PRODUITS DE P\u00c9R\u00c9QUATION"
},
{
"children": [
{
- "name": "Vers\u00e9es par des tiers",
- "root_type": "Income"
+ "name": "Vers\u00e9es par des tiers"
},
{
- "name": "Vers\u00e9es par les organismes internationaux",
- "root_type": "Income"
+ "name": "Vers\u00e9es par les organismes internationaux"
},
{
- "name": "Vers\u00e9es par l'\u00c9tat et les collectivit\u00e9s publiques",
- "root_type": "Income"
+ "name": "Vers\u00e9es par l'\u00c9tat et les collectivit\u00e9s publiques"
}
],
- "name": "AUTRES SUBVENTIONS D'EXPLOITATION",
- "root_type": "Income"
+ "name": "AUTRES SUBVENTIONS D'EXPLOITATION"
},
{
- "name": "SUR PRODUITS \u00c0 L'IMPORTATION",
- "root_type": "Income"
+ "name": "SUR PRODUITS \u00c0 L'IMPORTATION"
}
],
- "name": "SUBVENTIONS D'EXPLOITATION",
- "root_type": "Income"
+ "name": "SUBVENTIONS D'EXPLOITATION"
},
{
"children": [
{
- "name": "IMMOBILISATIONS CORPORELLES",
- "root_type": "Income"
+ "name": "IMMOBILISATIONS CORPORELLES"
},
{
- "name": "IMMOBILISATIONS FINANCI\u00c8RES",
- "root_type": "Income"
+ "name": "IMMOBILISATIONS FINANCI\u00c8RES"
},
{
- "name": "IMMOBILISATIONS INCORPORELLES",
- "root_type": "Income"
+ "name": "IMMOBILISATIONS INCORPORELLES"
}
],
- "name": "PRODUCTION IMMOBILIS\u00c9E",
- "root_type": "Income"
+ "name": "PRODUCTION IMMOBILIS\u00c9E"
},
{
"children": [
{
- "name": "VARIATIONS DES STOCKS DE PRODUITS FINIS",
- "root_type": "Income"
+ "name": "VARIATIONS DES STOCKS DE PRODUITS FINIS"
},
{
"children": [
{
- "name": "Produits r\u00e9siduels",
- "root_type": "Income"
+ "name": "Produits r\u00e9siduels"
},
{
- "name": "Produits interm\u00e9diaires",
- "root_type": "Income"
+ "name": "Produits interm\u00e9diaires"
}
],
- "name": "VARIATIONS DES STOCKS DE PRODUITS INTERM\u00c9DIAIRES ET R\u00c9SIDUELS",
- "root_type": "Income"
+ "name": "VARIATIONS DES STOCKS DE PRODUITS INTERM\u00c9DIAIRES ET R\u00c9SIDUELS"
},
{
"children": [
{
- "name": "Travaux en cours",
- "root_type": "Income"
+ "name": "Travaux en cours"
},
{
- "name": "Produits en cours",
- "root_type": "Income"
+ "name": "Produits en cours"
}
],
- "name": "VARIATIONS DES STOCKS DE PRODUITS EN COURS",
- "root_type": "Income"
+ "name": "VARIATIONS DES STOCKS DE PRODUITS EN COURS"
},
{
"children": [
{
- "name": "Prestations de services en cours",
- "root_type": "Income"
+ "name": "Prestations de services en cours"
},
{
- "name": "\u00c9tudes en cours",
- "root_type": "Income"
+ "name": "\u00c9tudes en cours"
}
],
- "name": "VARIATIONS DES EN-COURS DE SERVICES",
- "root_type": "Income"
+ "name": "VARIATIONS DES EN-COURS DE SERVICES"
}
],
- "name": "VARIATIONS DES STOCKS DE BIENS ET DE SERVICES PRODUITS",
- "root_type": "Income"
+ "name": "VARIATIONS DES STOCKS DE BIENS ET DE SERVICES PRODUITS"
}
],
"name": "Comptes de produits"
@@ -488,1102 +383,853 @@
{
"children": [
{
- "name": "Dotations aux amortissements des primes de remboursement des obligations",
- "root_type": "Expense"
+ "name": "Dotations aux amortissements des primes de remboursement des obligations"
},
{
- "name": "Autres dotations aux amortissements \u00e0 caract\u00e8re financier",
- "root_type": "Expense"
+ "name": "Autres dotations aux amortissements \u00e0 caract\u00e8re financier"
}
],
- "name": "DOTATIONS AUX AMORTISSEMENTS \u00c0 CARACT\u00c8RE FINANCIER",
- "root_type": "Expense"
+ "name": "DOTATIONS AUX AMORTISSEMENTS \u00c0 CARACT\u00c8RE FINANCIER"
},
{
"children": [
{
- "name": "Dotations aux amortissements des charges immobilis\u00e9es",
- "root_type": "Expense"
+ "name": "Dotations aux amortissements des charges immobilis\u00e9es"
},
{
- "name": "Dotations aux amortissements des immobilisations corporelles",
- "root_type": "Expense"
+ "name": "Dotations aux amortissements des immobilisations corporelles"
},
{
- "name": "Dotations aux amortissements des immobilisations incorporelles",
- "root_type": "Expense"
+ "name": "Dotations aux amortissements des immobilisations incorporelles"
}
],
- "name": "DOTATIONS AUX AMORTISSEMENTS D'EXPLOITATION",
- "root_type": "Expense"
+ "name": "DOTATIONS AUX AMORTISSEMENTS D'EXPLOITATION"
}
],
- "name": "DOTATIONS AUX AMORTISSEMENTS",
- "root_type": "Expense"
+ "name": "DOTATIONS AUX AMORTISSEMENTS"
},
{
"children": [
{
- "name": "AUTRES IMP\u00d4TS ET TAXES",
- "root_type": "Expense"
+ "name": "AUTRES IMP\u00d4TS ET TAXES"
},
{
- "name": "IMP\u00d4TS ET TAXES INDIRECTS",
- "root_type": "Expense"
+ "name": "IMP\u00d4TS ET TAXES INDIRECTS"
},
{
"children": [
{
- "name": "Autres imp\u00f4ts et taxes directs",
- "root_type": "Expense"
+ "name": "Autres imp\u00f4ts et taxes directs"
},
{
- "name": "Taxes d'apprentissage",
- "root_type": "Expense"
+ "name": "Taxes d'apprentissage"
},
{
- "name": "Formation professionnelle continue",
- "root_type": "Expense"
+ "name": "Formation professionnelle continue"
},
{
- "name": "Imp\u00f4ts fonciers et taxes annexes",
- "root_type": "Expense"
+ "name": "Imp\u00f4ts fonciers et taxes annexes"
},
{
- "name": "Patentes, licences et taxes annexes",
- "root_type": "Expense"
+ "name": "Patentes, licences et taxes annexes"
},
{
- "name": "Taxes sur appointements et salaires",
- "root_type": "Expense"
+ "name": "Taxes sur appointements et salaires"
}
],
- "name": "IMP\u00d4TS ET TAXES DIRECTS",
- "root_type": "Expense"
+ "name": "IMP\u00d4TS ET TAXES DIRECTS"
},
{
"children": [
{
- "name": "Autres droits",
- "root_type": "Expense"
+ "name": "Autres droits"
},
{
- "name": "Droits de timbre",
- "root_type": "Expense"
+ "name": "Droits de timbre"
},
{
- "name": "Vignettes",
- "root_type": "Expense"
+ "name": "Vignettes"
},
{
- "name": "Taxes sur les v\u00e9hicules de soci\u00e9t\u00e9",
- "root_type": "Expense"
+ "name": "Taxes sur les v\u00e9hicules de soci\u00e9t\u00e9"
},
{
- "name": "Droits de mutation",
- "root_type": "Expense"
+ "name": "Droits de mutation"
}
],
- "name": "DROITS D'ENREGISTREMENT",
- "root_type": "Expense"
+ "name": "DROITS D'ENREGISTREMENT"
},
{
"children": [
{
- "name": "Autres amendes p\u00e9nales et fiscales",
- "root_type": "Expense"
+ "name": "Autres amendes p\u00e9nales et fiscales"
},
{
- "name": "P\u00e9nalit\u00e9s de recouvrement, imp\u00f4ts indirects",
- "root_type": "Expense"
+ "name": "P\u00e9nalit\u00e9s de recouvrement, imp\u00f4ts indirects"
},
{
- "name": "P\u00e9nalit\u00e9s d'assiette, imp\u00f4ts indirects",
- "root_type": "Expense"
+ "name": "P\u00e9nalit\u00e9s d'assiette, imp\u00f4ts indirects"
},
{
- "name": "P\u00e9nalit\u00e9s de recouvrement, imp\u00f4ts directs",
- "root_type": "Expense"
+ "name": "P\u00e9nalit\u00e9s de recouvrement, imp\u00f4ts directs"
},
{
- "name": "P\u00e9nalit\u00e9s d'assiette, imp\u00f4ts directs",
- "root_type": "Expense"
+ "name": "P\u00e9nalit\u00e9s d'assiette, imp\u00f4ts directs"
}
],
- "name": "P\u00c9NALIT\u00c9S ET AMENDES FISCALES",
- "root_type": "Expense"
+ "name": "P\u00c9NALIT\u00c9S ET AMENDES FISCALES"
}
],
- "name": "IMP\u00d4TS ET TAXES",
- "root_type": "Expense"
+ "name": "IMP\u00d4TS ET TAXES"
},
{
"children": [
{
"children": [
{
- "name": "Concours divers",
- "root_type": "Expense"
+ "name": "Concours divers"
},
{
- "name": "Cotisations",
- "root_type": "Expense"
+ "name": "Cotisations"
}
],
- "name": "COTISATIONS",
- "root_type": "Expense"
+ "name": "COTISATIONS"
},
{
"children": [
{
- "name": "R\u00e9ceptions",
- "root_type": "Expense"
+ "name": "R\u00e9ceptions"
},
{
- "name": "Frais de recrutement du personnel",
- "root_type": "Expense"
+ "name": "Frais de recrutement du personnel"
},
{
- "name": "Frais de d\u00e9m\u00e9nagement",
- "root_type": "Expense"
+ "name": "Frais de d\u00e9m\u00e9nagement"
},
{
- "name": "Missions",
- "root_type": "Expense"
+ "name": "Missions"
}
],
- "name": "AUTRES CHARGES EXTERNES",
- "root_type": "Expense"
+ "name": "AUTRES CHARGES EXTERNES"
},
{
"children": [
{
- "name": "Frais d'actes et de contentieux",
- "root_type": "Expense"
+ "name": "Frais d'actes et de contentieux"
},
{
- "name": "Commissions et courtages sur achats",
- "root_type": "Expense"
+ "name": "Commissions et courtages sur achats"
},
{
- "name": "R\u00e9mun\u00e9rations des transitaires",
- "root_type": "Expense"
+ "name": "R\u00e9mun\u00e9rations des transitaires"
},
{
- "name": "Honoraires",
- "root_type": "Expense"
+ "name": "Honoraires"
},
{
- "name": "Commissions et courtages sur ventes",
- "root_type": "Expense"
+ "name": "Commissions et courtages sur ventes"
},
{
- "name": "Divers frais",
- "root_type": "Expense"
+ "name": "Divers frais"
}
],
- "name": "R\u00c9MUN\u00c9RATIONS D'INTERM\u00c9DIAIRES ET DE CONSEILS",
- "root_type": "Expense"
+ "name": "R\u00c9MUN\u00c9RATIONS D'INTERM\u00c9DIAIRES ET DE CONSEILS"
},
{
"children": [
{
- "name": "Personnel int\u00e9rimaire",
- "root_type": "Expense"
+ "name": "Personnel int\u00e9rimaire"
},
{
- "name": "Personnel d\u00e9tach\u00e9 ou pr\u00eat\u00e9 \u00e0 l'entreprise",
- "root_type": "Expense"
+ "name": "Personnel d\u00e9tach\u00e9 ou pr\u00eat\u00e9 \u00e0 l'entreprise"
}
],
- "name": "R\u00c9MUN\u00c9RATIONS DE PERSONNEL EXT\u00c9RIEUR \u00c0 L'ENTREPRISE",
- "root_type": "Expense"
+ "name": "R\u00c9MUN\u00c9RATIONS DE PERSONNEL EXT\u00c9RIEUR \u00c0 L'ENTREPRISE"
},
{
"children": [
{
- "name": "Redevances pour brevets, licences, concessions et droits similaires",
- "root_type": "Expense"
+ "name": "Redevances pour brevets, licences, concessions et droits similaires"
},
{
- "name": "Redevances pour logiciels",
- "root_type": "Expense"
+ "name": "Redevances pour logiciels"
},
{
- "name": "Redevances pour marques",
- "root_type": "Expense"
+ "name": "Redevances pour marques"
}
],
- "name": "REDEVANCES POUR BREVETS, LICENCES, LOGICIELS ET DROITS SIMILAIRES",
- "root_type": "Expense"
+ "name": "REDEVANCES POUR BREVETS, LICENCES, LOGICIELS ET DROITS SIMILAIRES"
},
{
"children": [
{
- "name": "Commissions sur cartes de cr\u00e9dit",
- "root_type": "Expense"
+ "name": "Commissions sur cartes de cr\u00e9dit"
},
{
- "name": "Frais sur titres (achat, vente, garde)",
- "root_type": "Expense"
+ "name": "Frais sur titres (achat, vente, garde)"
},
{
- "name": "Location de coffres",
- "root_type": "Expense"
+ "name": "Location de coffres"
},
{
- "name": "Frais sur effets",
- "root_type": "Expense"
+ "name": "Frais sur effets"
},
{
- "name": "Frais d'\u00e9mission d'emprunts",
- "root_type": "Expense"
+ "name": "Frais d'\u00e9mission d'emprunts"
},
{
- "name": "Autres frais bancaires",
- "root_type": "Expense"
+ "name": "Autres frais bancaires"
}
],
- "name": "FRAIS BANCAIRES",
- "root_type": "Expense"
+ "name": "FRAIS BANCAIRES"
},
{
- "name": "FRAIS DE FORMATION DU PERSONNEL",
- "root_type": "Expense"
+ "name": "FRAIS DE FORMATION DU PERSONNEL"
}
],
- "name": "SERVICES EXT\u00c9RIEURS B",
- "root_type": "Expense"
+ "name": "SERVICES EXT\u00c9RIEURS B"
},
{
"children": [
{
"children": [
{
- "name": "pour risques et charges",
- "root_type": "Expense"
+ "name": "pour risques et charges"
},
{
- "name": "pour d\u00e9pr\u00e9ciation des immobilisations incorporelles",
- "root_type": "Expense"
+ "name": "pour d\u00e9pr\u00e9ciation des immobilisations incorporelles"
},
{
- "name": "pour grosses r\u00e9parations",
- "root_type": "Expense"
+ "name": "pour grosses r\u00e9parations"
},
{
- "name": "pour d\u00e9pr\u00e9ciation des immobilisations corporelles",
- "root_type": "Expense"
+ "name": "pour d\u00e9pr\u00e9ciation des immobilisations corporelles"
}
],
- "name": "DOTATIONS AUX PROVISIONS D'EXPLOITATION",
- "root_type": "Expense"
+ "name": "DOTATIONS AUX PROVISIONS D'EXPLOITATION"
},
{
"children": [
{
- "name": "pour d\u00e9pr\u00e9ciation des immobilisations financi\u00e8res",
- "root_type": "Expense"
+ "name": "pour d\u00e9pr\u00e9ciation des immobilisations financi\u00e8res"
},
{
- "name": "pour risques et charges",
- "root_type": "Expense"
+ "name": "pour risques et charges"
}
],
- "name": "DOTATIONS AUX PROVISIONS FINANCI\u00c8RES",
- "root_type": "Expense"
+ "name": "DOTATIONS AUX PROVISIONS FINANCI\u00c8RES"
}
],
- "name": "DOTATIONS AUX PROVISIONS",
- "root_type": "Expense"
+ "name": "DOTATIONS AUX PROVISIONS"
},
{
"children": [
{
- "name": "QUOTE-PART DE R\u00c9SULTAT ANNUL\u00c9E SUR EX\u00c9CUTION PARTIELLE DE CONTRATS PLURI-EXERCICES",
- "root_type": "Expense"
+ "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)",
- "root_type": "Expense"
+ "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)",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "name": "QUOTE-PART DE R\u00c9SULTAT SUR OP\u00c9RATIONS FAITES EN COMMUN"
},
{
- "name": "VALEUR COMPTABLE DES CESSIONS COURANTES D'IMMOBILISATIONS",
- "root_type": "Expense"
+ "name": "VALEUR COMPTABLE DES CESSIONS COURANTES D'IMMOBILISATIONS"
},
{
"children": [
{
- "name": "Clients",
- "root_type": "Expense"
+ "name": "Clients"
},
{
- "name": "Autres d\u00e9biteurs",
- "root_type": "Expense"
+ "name": "Autres d\u00e9biteurs"
}
],
- "name": "PERTES SUR CR\u00c9ANCES CLIENTS ET AUTRES D\u00c9BITEURS",
- "root_type": "Expense"
+ "name": "PERTES SUR CR\u00c9ANCES CLIENTS ET AUTRES D\u00c9BITEURS"
},
{
"children": [
{
- "name": "Dons",
- "root_type": "Expense"
+ "name": "Dons"
},
{
- "name": "Jetons de pr\u00e9sence et autres r\u00e9mun\u00e9rations d'administrateurs",
- "root_type": "Expense"
+ "name": "Jetons de pr\u00e9sence et autres r\u00e9mun\u00e9rations d'administrateurs"
},
{
- "name": "M\u00e9c\u00e9nat",
- "root_type": "Expense"
+ "name": "M\u00e9c\u00e9nat"
}
],
- "name": "CHARGES DIVERSES",
- "root_type": "Expense"
+ "name": "CHARGES DIVERSES"
},
{
"children": [
{
- "name": "sur risques \u00e0 court terme",
- "root_type": "Expense"
+ "name": "sur risques \u00e0 court terme"
},
{
- "name": "sur cr\u00e9ances",
- "root_type": "Expense"
+ "name": "sur cr\u00e9ances"
},
{
- "name": "sur stocks",
- "root_type": "Expense"
+ "name": "sur stocks"
},
{
- "name": "Autres charges provisionn\u00e9es",
- "root_type": "Expense"
+ "name": "Autres charges provisionn\u00e9es"
}
],
- "name": "CHARGES PROVISIONN\u00c9ES D'EXPLOITATION",
- "root_type": "Expense"
+ "name": "CHARGES PROVISIONN\u00c9ES D'EXPLOITATION"
}
],
- "name": "AUTRES CHARGES",
- "root_type": "Expense"
+ "name": "AUTRES CHARGES"
},
{
"children": [
{
"children": [
{
- "name": "Int\u00e9r\u00eats sur dettes diverses",
- "root_type": "Expense"
+ "name": "Int\u00e9r\u00eats sur dettes diverses"
},
{
- "name": "Avances re\u00e7ues et d\u00e9p\u00f4ts cr\u00e9diteurs",
- "root_type": "Expense"
+ "name": "Avances re\u00e7ues et d\u00e9p\u00f4ts cr\u00e9diteurs"
},
{
- "name": "Comptes courants bloqu\u00e9s",
- "root_type": "Expense"
+ "name": "Comptes courants bloqu\u00e9s"
},
{
- "name": "Int\u00e9r\u00eats sur obligations cautionn\u00e9es",
- "root_type": "Expense"
+ "name": "Int\u00e9r\u00eats sur obligations cautionn\u00e9es"
},
{
- "name": "Int\u00e9r\u00eats sur dettes commerciales",
- "root_type": "Expense"
+ "name": "Int\u00e9r\u00eats sur dettes commerciales"
},
{
- "name": "Int\u00e9r\u00eats bancaires et sur op\u00e9rations de tr\u00e9sorerie et d\u2019escompte",
- "root_type": "Expense"
+ "name": "Int\u00e9r\u00eats bancaires et sur op\u00e9rations de tr\u00e9sorerie et d\u2019escompte"
}
],
- "name": "AUTRES INT\u00c9R\u00caTS",
- "root_type": "Expense"
+ "name": "AUTRES INT\u00c9R\u00caTS"
},
{
"children": [
{
- "name": "Dettes li\u00e9es \u00e0 des participations",
- "root_type": "Expense"
+ "name": "Dettes li\u00e9es \u00e0 des participations"
},
{
- "name": "Emprunts aupr\u00e8s des \u00e9tablissements de cr\u00e9dit",
- "root_type": "Expense"
+ "name": "Emprunts aupr\u00e8s des \u00e9tablissements de cr\u00e9dit"
},
{
- "name": "Emprunts obligataires",
- "root_type": "Expense"
+ "name": "Emprunts obligataires"
}
],
- "name": "INT\u00c9R\u00caTS DES EMPRUNTS",
- "root_type": "Expense"
+ "name": "INT\u00c9R\u00caTS DES EMPRUNTS"
},
{
- "name": "ESCOMPTES ACCORD\u00c9S",
- "root_type": "Expense"
+ "name": "ESCOMPTES ACCORD\u00c9S"
},
{
"children": [
{
- "name": "Int\u00e9r\u00eats dans loyers des autres contrats",
- "root_type": "Expense"
+ "name": "Int\u00e9r\u00eats dans loyers des autres contrats"
},
{
- "name": "Int\u00e9r\u00eats dans loyers de cr\u00e9dit-bail mobilier",
- "root_type": "Expense"
+ "name": "Int\u00e9r\u00eats dans loyers de cr\u00e9dit-bail mobilier"
},
{
- "name": "Int\u00e9r\u00eats dans loyers de cr\u00e9dit-bail immobilier",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "name": "INT\u00c9R\u00caTS DANS LOYERS DE CR\u00c9DIT-BAIL ET CONTRATS ASSIMIL\u00c9S"
},
{
- "name": "PERTES SUR CESSIONS DE TITRES DE PLACEMENT",
- "root_type": "Expense"
+ "name": "PERTES SUR CESSIONS DE TITRES DE PLACEMENT"
},
{
- "name": "PERTES DE CHANGE",
- "root_type": "Expense"
+ "name": "PERTES DE CHANGE"
},
{
"children": [
{
- "name": "sur risques financiers",
- "root_type": "Expense"
+ "name": "sur risques financiers"
},
{
- "name": "Autres charges provisionn\u00e9es financi\u00e8res",
- "root_type": "Expense"
+ "name": "Autres charges provisionn\u00e9es financi\u00e8res"
},
{
- "name": "sur titres de placement",
- "root_type": "Expense"
+ "name": "sur titres de placement"
}
],
- "name": "CHARGES PROVISIONN\u00c9ES FINANCI\u00c8RES",
- "root_type": "Expense"
+ "name": "CHARGES PROVISIONN\u00c9ES FINANCI\u00c8RES"
},
{
- "name": "ESCOMPTES DES EFFETS DE COMMERCE",
- "root_type": "Expense"
+ "name": "ESCOMPTES DES EFFETS DE COMMERCE"
},
{
"children": [
{
- "name": "sur instruments de tr\u00e9sorerie",
- "root_type": "Expense"
+ "name": "sur instruments de tr\u00e9sorerie"
},
{
- "name": "sur rentes viag\u00e8res",
- "root_type": "Expense"
+ "name": "sur rentes viag\u00e8res"
},
{
- "name": "sur op\u00e9rations financi\u00e8res",
- "root_type": "Expense"
+ "name": "sur op\u00e9rations financi\u00e8res"
}
],
- "name": "PERTES SUR RISQUES FINANCIERS",
- "root_type": "Expense"
+ "name": "PERTES SUR RISQUES FINANCIERS"
}
],
- "name": "FRAIS FINANCIERS ET CHARGES ASSIMIL\u00c9ES",
- "root_type": "Expense"
+ "name": "FRAIS FINANCIERS ET CHARGES ASSIMIL\u00c9ES"
},
{
"children": [
{
"children": [
{
- "name": "Indemnit\u00e9s de maladie vers\u00e9es aux travailleurs",
- "root_type": "Expense"
+ "name": "Indemnit\u00e9s de maladie vers\u00e9es aux travailleurs"
},
{
- "name": "Suppl\u00e9ment familial",
- "root_type": "Expense"
+ "name": "Suppl\u00e9ment familial"
},
{
- "name": "Autres r\u00e9mun\u00e9rations directes",
- "root_type": "Expense"
+ "name": "Autres r\u00e9mun\u00e9rations directes"
},
{
- "name": "Appointements salaires et commissions",
- "root_type": "Expense"
+ "name": "Appointements salaires et commissions"
},
{
- "name": "Primes et gratifications",
- "root_type": "Expense"
+ "name": "Primes et gratifications"
},
{
- "name": "Cong\u00e9s pay\u00e9s",
- "root_type": "Expense"
+ "name": "Cong\u00e9s pay\u00e9s"
},
{
- "name": "Avantages en nature",
- "root_type": "Expense"
+ "name": "Avantages en nature"
},
{
- "name": "Indemnit\u00e9s de pr\u00e9avis, de licenciement et de recherche d'embauche",
- "root_type": "Expense"
+ "name": "Indemnit\u00e9s de pr\u00e9avis, de licenciement et de recherche d'embauche"
}
],
- "name": "R\u00c9MUN\u00c9RATIONS DIRECTES VERS\u00c9ES AU PERSONNEL NATIONAL",
- "root_type": "Expense"
+ "name": "R\u00c9MUN\u00c9RATIONS DIRECTES VERS\u00c9ES AU PERSONNEL NATIONAL"
},
{
"children": [
{
- "name": "R\u00e9mun\u00e9ration du travail de l'exploitant",
- "root_type": "Expense"
+ "name": "R\u00e9mun\u00e9ration du travail de l'exploitant"
},
{
- "name": "Charges sociales",
- "root_type": "Expense"
+ "name": "Charges sociales"
}
],
- "name": "R\u00c9MUN\u00c9RATIONS ET CHARGES SOCIALES DE L'EXPLOITANT INDIVIDUEL",
- "root_type": "Expense"
+ "name": "R\u00c9MUN\u00c9RATIONS ET CHARGES SOCIALES DE L'EXPLOITANT INDIVIDUEL"
},
{
"children": [
{
- "name": "M\u00e9decine du travail et pharmacie",
- "root_type": "Expense"
+ "name": "M\u00e9decine du travail et pharmacie"
},
{
- "name": "Versements aux Syndicats et Comit\u00e9s d'entreprise, d'\u00e9tablissement",
- "root_type": "Expense"
+ "name": "Versements aux Syndicats et Comit\u00e9s d'entreprise, d'\u00e9tablissement"
},
{
- "name": "Versements aux autres oeuvres sociales",
- "root_type": "Expense"
+ "name": "Versements aux autres oeuvres sociales"
},
{
- "name": "Versements aux Comit\u00e9s d'hygi\u00e8ne et de s\u00e9curit\u00e9",
- "root_type": "Expense"
+ "name": "Versements aux Comit\u00e9s d'hygi\u00e8ne et de s\u00e9curit\u00e9"
}
],
- "name": "AUTRES CHARGES SOCIALES",
- "root_type": "Expense"
+ "name": "AUTRES CHARGES SOCIALES"
},
{
"children": [
{
- "name": "Suppl\u00e9ment familial",
- "root_type": "Expense"
+ "name": "Suppl\u00e9ment familial"
},
{
- "name": "Cong\u00e9s pay\u00e9s",
- "root_type": "Expense"
+ "name": "Cong\u00e9s pay\u00e9s"
},
{
- "name": "Appointements salaires et commissions",
- "root_type": "Expense"
+ "name": "Appointements salaires et commissions"
},
{
- "name": "Autres r\u00e9mun\u00e9rations directes",
- "root_type": "Expense"
+ "name": "Autres r\u00e9mun\u00e9rations directes"
},
{
- "name": "Indemnit\u00e9s de maladie vers\u00e9es aux travailleurs",
- "root_type": "Expense"
+ "name": "Indemnit\u00e9s de maladie vers\u00e9es aux travailleurs"
},
{
- "name": "Avantages en nature",
- "root_type": "Expense"
+ "name": "Avantages en nature"
},
{
- "name": "Indemnit\u00e9s de pr\u00e9avis, de licenciement et de recherche d'embauche",
- "root_type": "Expense"
+ "name": "Indemnit\u00e9s de pr\u00e9avis, de licenciement et de recherche d'embauche"
},
{
- "name": "Primes et gratifications",
- "root_type": "Expense"
+ "name": "Primes et gratifications"
}
],
- "name": "R\u00c9MUN\u00c9RATIONS DIRECTES VERS\u00c9ES AU PERSONNEL NON NATIONAL",
- "root_type": "Expense"
+ "name": "R\u00c9MUN\u00c9RATIONS DIRECTES VERS\u00c9ES AU PERSONNEL NON NATIONAL"
},
{
"children": [
{
- "name": "Indemnit\u00e9s d'expatriation",
- "root_type": "Expense"
+ "name": "Indemnit\u00e9s d'expatriation"
},
{
- "name": "Indemnit\u00e9s de logement",
- "root_type": "Expense"
+ "name": "Indemnit\u00e9s de logement"
},
{
- "name": "Autres indemnit\u00e9s et avantages divers",
- "root_type": "Expense"
+ "name": "Autres indemnit\u00e9s et avantages divers"
},
{
- "name": "Indemnit\u00e9s de repr\u00e9sentation",
- "root_type": "Expense"
+ "name": "Indemnit\u00e9s de repr\u00e9sentation"
}
],
- "name": "INDEMNIT\u00c9S FORFAITAIRES VERS\u00c9ES AU PERSONNEL",
- "root_type": "Expense"
+ "name": "INDEMNIT\u00c9S FORFAITAIRES VERS\u00c9ES AU PERSONNEL"
},
{
"children": [
{
- "name": "Charges sociales sur r\u00e9mun\u00e9ration du personnel national",
- "root_type": "Expense"
+ "name": "Charges sociales sur r\u00e9mun\u00e9ration du personnel national"
},
{
- "name": "Charges sociales sur r\u00e9mun\u00e9ration du personnel non national",
- "root_type": "Expense"
+ "name": "Charges sociales sur r\u00e9mun\u00e9ration du personnel non national"
}
],
- "name": "CHARGES SOCIALES",
- "root_type": "Expense"
+ "name": "CHARGES SOCIALES"
},
{
"children": [
{
- "name": "Personnel int\u00e9rimaire",
- "root_type": "Expense"
+ "name": "Personnel int\u00e9rimaire"
},
{
- "name": "Personnel d\u00e9tach\u00e9 ou pr\u00eat\u00e9 \u00e0 l\u2019entreprise",
- "root_type": "Expense"
+ "name": "Personnel d\u00e9tach\u00e9 ou pr\u00eat\u00e9 \u00e0 l\u2019entreprise"
}
],
- "name": "R\u00c9MUN\u00c9RATION TRANSF\u00c9R\u00c9E DE PERSONNEL EXT\u00c9RIEUR",
- "root_type": "Expense"
+ "name": "R\u00c9MUN\u00c9RATION TRANSF\u00c9R\u00c9E DE PERSONNEL EXT\u00c9RIEUR"
}
],
- "name": "CHARGES DE PERSONNEL",
- "root_type": "Expense"
+ "name": "CHARGES DE PERSONNEL"
},
{
"children": [
{
- "name": "TRANSPORTS POUR LE COMPTE DE TIERS",
- "root_type": "Expense"
+ "name": "TRANSPORTS POUR LE COMPTE DE TIERS"
},
{
- "name": "TRANSPORTS DU PERSONNEL",
- "root_type": "Expense"
+ "name": "TRANSPORTS DU PERSONNEL"
},
{
- "name": "TRANSPORTS DE PLIS",
- "root_type": "Expense"
+ "name": "TRANSPORTS DE PLIS"
},
{
"children": [
{
- "name": "Transports administratifs",
- "root_type": "Expense"
+ "name": "Transports administratifs"
},
{
- "name": "Transports entre \u00e9tablissements ou chantiers",
- "root_type": "Expense"
+ "name": "Transports entre \u00e9tablissements ou chantiers"
},
{
- "name": "Voyages et d\u00e9placements",
- "root_type": "Expense"
+ "name": "Voyages et d\u00e9placements"
}
],
- "name": "AUTRES FRAIS DE TRANSPORT",
- "root_type": "Expense"
+ "name": "AUTRES FRAIS DE TRANSPORT"
},
{
- "name": "TRANSPORTS SUR VENTES",
- "root_type": "Expense"
+ "name": "TRANSPORTS SUR VENTES"
},
{
- "name": "TRANSPORTS SUR ACHATS()",
- "root_type": "Expense"
+ "name": "TRANSPORTS SUR ACHATS()"
}
],
- "name": "TRANSPORTS",
- "root_type": "Expense"
+ "name": "TRANSPORTS"
},
{
"children": [
{
"children": [
{
- "name": "Fournitures de magasin",
- "root_type": "Expense"
+ "name": "Fournitures de magasin"
},
{
- "name": "Produits d'entretien",
- "root_type": "Expense"
+ "name": "Produits d'entretien"
},
{
- "name": "Fournitures de bureau",
- "root_type": "Expense"
+ "name": "Fournitures de bureau"
},
{
- "name": "Mati\u00e8res combustibles",
- "root_type": "Expense"
+ "name": "Mati\u00e8res combustibles"
},
{
- "name": "Mati\u00e8res consommables",
- "root_type": "Expense"
+ "name": "Mati\u00e8res consommables"
},
{
- "name": "Rabais, Remises et Ristournes obtenus (non ventil\u00e9s)",
- "root_type": "Expense"
+ "name": "Rabais, Remises et Ristournes obtenus (non ventil\u00e9s)"
},
{
- "name": "Fournitures d'atelier et d'usine",
- "root_type": "Expense"
+ "name": "Fournitures d'atelier et d'usine"
}
],
- "name": "ACHATS STOCK\u00c9S DE MATI\u00c8RES ET FOURNITURES CONSOMMABLES",
- "root_type": "Expense"
+ "name": "ACHATS STOCK\u00c9S DE MATI\u00c8RES ET FOURNITURES CONSOMMABLES"
},
{
"children": [
{
- "name": "Fournitures d'entretien non stockables",
- "root_type": "Expense"
+ "name": "Fournitures d'entretien non stockables"
},
{
- "name": "Fournitures de bureau non stockables",
- "root_type": "Expense"
+ "name": "Fournitures de bureau non stockables"
},
{
- "name": "Achats de petit mat\u00e9riel et outillage",
- "root_type": "Expense"
+ "name": "Achats de petit mat\u00e9riel et outillage"
},
{
- "name": "Achats d'\u00e9tudes et prestations de services",
- "root_type": "Expense"
+ "name": "Achats d'\u00e9tudes et prestations de services"
},
{
- "name": "Fournitures non stockables -Eau",
- "root_type": "Expense"
+ "name": "Fournitures non stockables -Eau"
},
{
- "name": "Fournitures non stockables - Electricit\u00e9",
- "root_type": "Expense"
+ "name": "Fournitures non stockables - Electricit\u00e9"
},
{
- "name": "Fournitures non stockables \u2013 Autres \u00e9nergies",
- "root_type": "Expense"
+ "name": "Fournitures non stockables \u2013 Autres \u00e9nergies"
},
{
- "name": "Achats de travaux, mat\u00e9riels et \u00e9quipements",
- "root_type": "Expense"
+ "name": "Achats de travaux, mat\u00e9riels et \u00e9quipements"
},
{
- "name": "Rabais, Remises et Ristournes obtenus (non ventil\u00e9s)",
- "root_type": "Expense"
+ "name": "Rabais, Remises et Ristournes obtenus (non ventil\u00e9s)"
}
],
- "name": "AUTRES ACHATS",
- "root_type": "Expense"
+ "name": "AUTRES ACHATS"
},
{
"children": [
{
- "name": "Rabais, Remises et Ristournes obtenus (non ventil\u00e9s)",
- "root_type": "Expense"
+ "name": "Rabais, Remises et Ristournes obtenus (non ventil\u00e9s)"
},
{
- "name": "aux entreprises du groupe dans la R\u00e9gion",
- "root_type": "Expense"
+ "name": "aux entreprises du groupe dans la R\u00e9gion"
},
{
- "name": "aux entreprises du groupe hors R\u00e9gion",
- "root_type": "Expense"
+ "name": "aux entreprises du groupe hors R\u00e9gion"
},
{
- "name": "hors R\u00e9gion",
- "root_type": "Expense"
+ "name": "hors R\u00e9gion"
},
{
- "name": "dans la R\u00e9gion",
- "root_type": "Expense"
+ "name": "dans la R\u00e9gion"
}
],
- "name": "ACHATS DE MATI\u00c8RES PREMI\u00c8RES ET FOURNITURES LI\u00c9ES",
- "root_type": "Expense"
+ "name": "ACHATS DE MATI\u00c8RES PREMI\u00c8RES ET FOURNITURES LI\u00c9ES"
},
{
"children": [
{
- "name": "Variations des stocks d'autres approvisionnements",
- "root_type": "Expense"
+ "name": "Variations des stocks d'autres approvisionnements"
},
{
- "name": "Variations des stocks de marchandises",
- "root_type": "Expense"
+ "name": "Variations des stocks de marchandises"
},
{
- "name": "Variations des stocks de mati\u00e8res premi\u00e8res et fournitures li\u00e9es",
- "root_type": "Expense"
+ "name": "Variations des stocks de mati\u00e8res premi\u00e8res et fournitures li\u00e9es"
}
],
- "name": "VARIATIONS DES STOCKS DE BIENS ACHET\u00c9S",
- "root_type": "Expense"
+ "name": "VARIATIONS DES STOCKS DE BIENS ACHET\u00c9S"
},
{
"children": [
{
- "name": "Rabais, Remises et Ristournes obtenus (non ventil\u00e9s)",
- "root_type": "Expense"
+ "name": "Rabais, Remises et Ristournes obtenus (non ventil\u00e9s)"
},
{
- "name": "hors R\u00e9gion",
- "root_type": "Expense"
+ "name": "hors R\u00e9gion"
},
{
- "name": "aux entreprises du groupe dans la R\u00e9gion",
- "root_type": "Expense"
+ "name": "aux entreprises du groupe dans la R\u00e9gion"
},
{
- "name": "aux entreprises du groupe hors R\u00e9gion",
- "root_type": "Expense"
+ "name": "aux entreprises du groupe hors R\u00e9gion"
},
{
- "name": "dans la R\u00e9gion",
- "root_type": "Expense"
+ "name": "dans la R\u00e9gion"
}
],
- "name": "ACHATS DE MARCHANDISES",
- "root_type": "Expense"
+ "name": "ACHATS DE MARCHANDISES"
},
{
"children": [
{
- "name": "Emballages \u00e0 usage mixte",
- "root_type": "Expense"
+ "name": "Emballages \u00e0 usage mixte"
},
{
- "name": "Emballages perdus",
- "root_type": "Expense"
+ "name": "Emballages perdus"
},
{
- "name": "Emballages r\u00e9cup\u00e9rables non identifiables",
- "root_type": "Expense"
+ "name": "Emballages r\u00e9cup\u00e9rables non identifiables"
},
{
- "name": "Rabais, Remises et Ristournes obtenus (non ventil\u00e9s)",
- "root_type": "Expense"
+ "name": "Rabais, Remises et Ristournes obtenus (non ventil\u00e9s)"
}
],
- "name": "ACHATS D'EMBALLAGES",
- "root_type": "Expense"
+ "name": "ACHATS D'EMBALLAGES"
}
],
- "name": "ACHATS ET VARIATIONS DE STOCKS",
- "root_type": "Expense"
+ "name": "ACHATS ET VARIATIONS DE STOCKS"
},
{
"children": [
{
"children": [
{
- "name": "Documentation technique",
- "root_type": "Expense"
+ "name": "Documentation technique"
},
{
- "name": "Documentation g\u00e9n\u00e9rale",
- "root_type": "Expense"
+ "name": "Documentation g\u00e9n\u00e9rale"
},
{
- "name": "\u00c9tudes et recherches",
- "root_type": "Expense"
+ "name": "\u00c9tudes et recherches"
}
],
- "name": "\u00c9TUDES, RECHERCHES ET DOCUMENTATION",
- "root_type": "Expense"
+ "name": "\u00c9TUDES, RECHERCHES ET DOCUMENTATION"
},
{
"children": [
{
- "name": "Locations de terrains",
- "root_type": "Expense"
+ "name": "Locations de terrains"
},
{
- "name": "Malis sur emballages",
- "root_type": "Expense"
+ "name": "Malis sur emballages"
},
{
- "name": "Locations et charges locatives diverses",
- "root_type": "Expense"
+ "name": "Locations et charges locatives diverses"
},
{
- "name": "Locations de mat\u00e9riels et outillages",
- "root_type": "Expense"
+ "name": "Locations de mat\u00e9riels et outillages"
},
{
- "name": "Locations de b\u00e2timents",
- "root_type": "Expense"
+ "name": "Locations de b\u00e2timents"
},
{
- "name": "Locations d'emballages",
- "root_type": "Expense"
+ "name": "Locations d'emballages"
}
],
- "name": "LOCATIONS ET CHARGES LOCATIVES",
- "root_type": "Expense"
+ "name": "LOCATIONS ET CHARGES LOCATIVES"
},
{
"children": [
{
- "name": "Frais de t\u00e9l\u00e9phone",
- "root_type": "Expense"
+ "name": "Frais de t\u00e9l\u00e9phone"
},
{
- "name": "Frais de t\u00e9l\u00e9copie",
- "root_type": "Expense"
+ "name": "Frais de t\u00e9l\u00e9copie"
},
{
- "name": "Frais de t\u00e9lex",
- "root_type": "Expense"
+ "name": "Frais de t\u00e9lex"
},
{
- "name": "Autres frais de t\u00e9l\u00e9communications",
- "root_type": "Expense"
+ "name": "Autres frais de t\u00e9l\u00e9communications"
}
],
- "name": "FRAIS DE T\u00c9L\u00c9COMMUNICATIONS",
- "root_type": "Expense"
+ "name": "FRAIS DE T\u00c9L\u00c9COMMUNICATIONS"
},
{
"children": [
{
- "name": "Maintenance",
- "root_type": "Expense"
+ "name": "Maintenance"
},
{
- "name": "Autres entretiens et r\u00e9parations",
- "root_type": "Expense"
+ "name": "Autres entretiens et r\u00e9parations"
},
{
- "name": "Entretien et r\u00e9parations des biens immobiliers",
- "root_type": "Expense"
+ "name": "Entretien et r\u00e9parations des biens immobiliers"
},
{
- "name": "Entretien et r\u00e9parations des biens mobiliers",
- "root_type": "Expense"
+ "name": "Entretien et r\u00e9parations des biens mobiliers"
}
],
- "name": "ENTRETIEN, R\u00c9PARATIONS ET MAINTENANCE",
- "root_type": "Expense"
+ "name": "ENTRETIEN, R\u00c9PARATIONS ET MAINTENANCE"
},
{
"children": [
{
- "name": "Assurances multirisques",
- "root_type": "Expense"
+ "name": "Assurances multirisques"
},
{
- "name": "Assurances transport sur ventes",
- "root_type": "Expense"
+ "name": "Assurances transport sur ventes"
},
{
- "name": "Assurances mat\u00e9riel de transport",
- "root_type": "Expense"
+ "name": "Assurances mat\u00e9riel de transport"
},
{
- "name": "Assurances risques d'exploitation",
- "root_type": "Expense"
+ "name": "Assurances risques d'exploitation"
},
{
- "name": "Assurances transport sur achats",
- "root_type": "Expense"
+ "name": "Assurances transport sur achats"
},
{
- "name": "Assurances responsabilit\u00e9 du producteur",
- "root_type": "Expense"
+ "name": "Assurances responsabilit\u00e9 du producteur"
},
{
- "name": "Assurances insolvabilit\u00e9 clients",
- "root_type": "Expense"
+ "name": "Assurances insolvabilit\u00e9 clients"
},
{
- "name": "Autres primes d'assurances",
- "root_type": "Expense"
+ "name": "Autres primes d'assurances"
}
],
- "name": "PRIMES D'ASSURANCE",
- "root_type": "Expense"
+ "name": "PRIMES D'ASSURANCE"
},
{
- "name": "SOUS-TRAITANCE G\u00c9N\u00c9RALE",
- "root_type": "Expense"
+ "name": "SOUS-TRAITANCE G\u00c9N\u00c9RALE"
},
{
"children": [
{
- "name": "Catalogues, imprim\u00e9s publicitaires",
- "root_type": "Expense"
+ "name": "Catalogues, imprim\u00e9s publicitaires"
},
{
- "name": "Autres charges de publicit\u00e9 et relations publiques",
- "root_type": "Expense"
+ "name": "Autres charges de publicit\u00e9 et relations publiques"
},
{
- "name": "Foires et expositions",
- "root_type": "Expense"
+ "name": "Foires et expositions"
},
{
- "name": "Publications",
- "root_type": "Expense"
+ "name": "Publications"
},
{
- "name": "Cadeaux \u00e0 la client\u00e8le",
- "root_type": "Expense"
+ "name": "Cadeaux \u00e0 la client\u00e8le"
},
{
- "name": "Frais de colloques, s\u00e9minaires, conf\u00e9rences",
- "root_type": "Expense"
+ "name": "Frais de colloques, s\u00e9minaires, conf\u00e9rences"
},
{
- "name": "Annonces, insertions",
- "root_type": "Expense"
+ "name": "Annonces, insertions"
},
{
- "name": "\u00c9chantillons",
- "root_type": "Expense"
+ "name": "\u00c9chantillons"
}
],
- "name": "PUBLICIT\u00c9, PUBLICATIONS, RELATIONS PUBLIQUES",
- "root_type": "Expense"
+ "name": "PUBLICIT\u00c9, PUBLICATIONS, RELATIONS PUBLIQUES"
},
{
"children": [
{
- "name": "Contrats assimil\u00e9s",
- "root_type": "Expense"
+ "name": "Contrats assimil\u00e9s"
},
{
- "name": "Cr\u00e9dit-bail mobilier",
- "root_type": "Expense"
+ "name": "Cr\u00e9dit-bail mobilier"
},
{
- "name": "Cr\u00e9dit-bail immobilier",
- "root_type": "Expense"
+ "name": "Cr\u00e9dit-bail immobilier"
}
],
- "name": "REDEVANCES DE CR\u00c9DIT-BAIL ET CONTRATS ASSIMIL\u00c9S",
- "root_type": "Expense"
+ "name": "REDEVANCES DE CR\u00c9DIT-BAIL ET CONTRATS ASSIMIL\u00c9S"
}
],
- "name": "SERVICES EXT\u00c9RIEURS A",
- "root_type": "Expense"
+ "name": "SERVICES EXT\u00c9RIEURS A"
}
],
"name": "Comptes de charges"
@@ -2726,54 +2372,42 @@
{
"children": [
{
- "name": "AUTRES SUBVENTIONS D'INVESTISSEMENT",
- "root_type": "Liability"
+ "name": "AUTRES SUBVENTIONS D'INVESTISSEMENT"
},
{
"children": [
{
- "name": "Autres",
- "root_type": "Liability"
+ "name": "Autres"
},
{
- "name": "\u00c9tat",
- "root_type": "Liability"
+ "name": "\u00c9tat"
},
{
- "name": "D\u00e9partements",
- "root_type": "Liability"
+ "name": "D\u00e9partements"
},
{
- "name": "R\u00e9gions",
- "root_type": "Liability"
+ "name": "R\u00e9gions"
},
{
- "name": "Entreprises publiques ou mixtes",
- "root_type": "Liability"
+ "name": "Entreprises publiques ou mixtes"
},
{
- "name": "Communes et collectivit\u00e9s publiques d\u00e9centralis\u00e9es",
- "root_type": "Liability"
+ "name": "Communes et collectivit\u00e9s publiques d\u00e9centralis\u00e9es"
},
{
- "name": "Organismes internationaux",
- "root_type": "Liability"
+ "name": "Organismes internationaux"
},
{
- "name": "Entreprises et organismes priv\u00e9s",
- "root_type": "Liability"
+ "name": "Entreprises et organismes priv\u00e9s"
}
],
- "name": "SUBVENTIONS D'\u00c9QUIPEMENT A",
- "root_type": "Liability"
+ "name": "SUBVENTIONS D'\u00c9QUIPEMENT A"
},
{
- "name": "SUBVENTIONS D'\u00c9QUIPEMENT B",
- "root_type": "Liability"
+ "name": "SUBVENTIONS D'\u00c9QUIPEMENT B"
}
],
- "name": "SUBVENTIONS D'INVESTISSEMENT",
- "root_type": "Liability"
+ "name": "SUBVENTIONS D'INVESTISSEMENT"
},
{
"children": [
@@ -2964,262 +2598,204 @@
{
"children": [
{
- "name": "ACTIONNAIRES, CAPITAL SOUSCRIT, NON APPEL\u00c9",
- "root_type": "Liability"
+ "name": "ACTIONNAIRES, CAPITAL SOUSCRIT, NON APPEL\u00c9"
},
{
"children": [
{
- "name": "Capital souscrit, appel\u00e9, vers\u00e9, amorti",
- "root_type": "Liability"
+ "name": "Capital souscrit, appel\u00e9, vers\u00e9, amorti"
},
{
- "name": "Capital souscrit, non appel\u00e9",
- "root_type": "Liability"
+ "name": "Capital souscrit, non appel\u00e9"
},
{
- "name": "Capital souscrit, appel\u00e9, vers\u00e9, non amorti",
- "root_type": "Liability"
+ "name": "Capital souscrit, appel\u00e9, vers\u00e9, non amorti"
},
{
- "name": "Capital souscrit, appel\u00e9, non vers\u00e9",
- "root_type": "Liability"
+ "name": "Capital souscrit, appel\u00e9, non vers\u00e9"
},
{
- "name": "Capital souscrit soumis \u00e0 des conditions particuli\u00e8res",
- "root_type": "Liability"
+ "name": "Capital souscrit soumis \u00e0 des conditions particuli\u00e8res"
}
],
- "name": "CAPITAL SOCIAL",
- "root_type": "Liability"
+ "name": "CAPITAL SOCIAL"
},
{
- "name": "CAPITAL PERSONNEL",
- "root_type": "Liability"
+ "name": "CAPITAL PERSONNEL"
},
{
"children": [
{
- "name": "Autres dotations",
- "root_type": "Liability"
+ "name": "Autres dotations"
},
{
- "name": "Dotation initiale",
- "root_type": "Liability"
+ "name": "Dotation initiale"
},
{
- "name": "Dotations compl\u00e9mentaires",
- "root_type": "Liability"
+ "name": "Dotations compl\u00e9mentaires"
}
],
- "name": "CAPITAL PAR DOTATION",
- "root_type": "Liability"
+ "name": "CAPITAL PAR DOTATION"
},
{
"children": [
{
- "name": "Autres primes",
- "root_type": "Liability"
+ "name": "Autres primes"
},
{
- "name": "Primes d'\u00e9mission",
- "root_type": "Liability"
+ "name": "Primes d'\u00e9mission"
},
{
- "name": "Primes de fusion",
- "root_type": "Liability"
+ "name": "Primes de fusion"
},
{
- "name": "Primes d'apport",
- "root_type": "Liability"
+ "name": "Primes d'apport"
},
{
- "name": "Primes de conversion",
- "root_type": "Liability"
+ "name": "Primes de conversion"
}
],
- "name": "PRIMES LI\u00c9ES AUX CAPITAUX PROPRES",
- "root_type": "Liability"
+ "name": "PRIMES LI\u00c9ES AUX CAPITAUX PROPRES"
},
{
"children": [
{
- "name": "Pr\u00e9l\u00e8vements d\u2019autoconsommation",
- "root_type": "Liability"
+ "name": "Pr\u00e9l\u00e8vements d\u2019autoconsommation"
},
{
- "name": "Op\u00e9rations courantes",
- "root_type": "Liability"
+ "name": "Op\u00e9rations courantes"
},
{
- "name": "R\u00e9mun\u00e9rations, imp\u00f4ts et autres charges personnelles",
- "root_type": "Liability"
+ "name": "R\u00e9mun\u00e9rations, imp\u00f4ts et autres charges personnelles"
},
{
- "name": "Apports temporaires",
- "root_type": "Liability"
+ "name": "Apports temporaires"
},
{
- "name": "Autres pr\u00e9l\u00e8vements",
- "root_type": "Liability"
+ "name": "Autres pr\u00e9l\u00e8vements"
}
],
- "name": "COMPTE DE L'EXPLOITANT",
- "root_type": "Liability"
+ "name": "COMPTE DE L'EXPLOITANT"
},
{
"children": [
{
- "name": "\u00c9carts de r\u00e9\u00e9valuation l\u00e9gale",
- "root_type": "Liability"
+ "name": "\u00c9carts de r\u00e9\u00e9valuation l\u00e9gale"
},
{
- "name": "\u00c9carts de r\u00e9\u00e9valuation libre",
- "root_type": "Liability"
+ "name": "\u00c9carts de r\u00e9\u00e9valuation libre"
}
],
- "name": "\u00c9CARTS DE R\u00c9\u00c9VALUATION",
- "root_type": "Liability"
+ "name": "\u00c9CARTS DE R\u00c9\u00c9VALUATION"
}
],
- "name": "CAPITAL",
- "root_type": "Liability"
+ "name": "CAPITAL"
},
{
"children": [
{
- "name": "R\u00c9SERVES STATUTAIRES OU CONTRACTUELLES",
- "root_type": "Liability"
+ "name": "R\u00c9SERVES STATUTAIRES OU CONTRACTUELLES"
},
{
- "name": "R\u00c9SERVE L\u00c9GALE",
- "root_type": "Liability"
+ "name": "R\u00c9SERVE L\u00c9GALE"
},
{
"children": [
{
- "name": "R\u00e9serves facultatives",
- "root_type": "Liability"
+ "name": "R\u00e9serves facultatives"
},
{
- "name": "R\u00e9serves diverses",
- "root_type": "Liability"
+ "name": "R\u00e9serves diverses"
}
],
- "name": "AUTRES R\u00c9SERVES",
- "root_type": "Liability"
+ "name": "AUTRES R\u00c9SERVES"
},
{
"children": [
{
- "name": "Autres r\u00e9serves r\u00e9glement\u00e9es",
- "root_type": "Liability"
+ "name": "Autres r\u00e9serves r\u00e9glement\u00e9es"
},
{
- "name": "R\u00e9serves cons\u00e9cutives \u00e0 l'octroi de subventions d'investissement",
- "root_type": "Liability"
+ "name": "R\u00e9serves cons\u00e9cutives \u00e0 l'octroi de subventions d'investissement"
},
{
- "name": "R\u00e9serves de plus-values nettes \u00e0 long terme",
- "root_type": "Liability"
+ "name": "R\u00e9serves de plus-values nettes \u00e0 long terme"
}
],
- "name": "R\u00c9SERVES R\u00c9GLEMENT\u00c9ES",
- "root_type": "Liability"
+ "name": "R\u00c9SERVES R\u00c9GLEMENT\u00c9ES"
}
],
- "name": "R\u00c9SERVES",
- "root_type": "Liability"
+ "name": "R\u00c9SERVES"
},
{
"children": [
{
"children": [
{
- "name": "Perte - Amortissements r\u00e9put\u00e9s diff\u00e9r\u00e9s",
- "root_type": "Liability"
+ "name": "Perte - Amortissements r\u00e9put\u00e9s diff\u00e9r\u00e9s"
},
{
- "name": "Perte nette \u00e0 reporter",
- "root_type": "Liability"
+ "name": "Perte nette \u00e0 reporter"
}
],
- "name": "REPORT \u00c0 NOUVEAU D\u00c9BITEUR",
- "root_type": "Liability"
+ "name": "REPORT \u00c0 NOUVEAU D\u00c9BITEUR"
},
{
- "name": "REPORT \u00c0 NOUVEAU CR\u00c9DITEUR",
- "root_type": "Liability"
+ "name": "REPORT \u00c0 NOUVEAU CR\u00c9DITEUR"
}
],
- "name": "REPORT \u00c0 NOUVEAU",
- "root_type": "Liability"
+ "name": "REPORT \u00c0 NOUVEAU"
},
{
"children": [
{
- "name": "R\u00c9SULTAT HORS ACTIVIT\u00c9S ORDINAIRES (R.H.A.O.)",
- "root_type": "Liability"
+ "name": "R\u00c9SULTAT HORS ACTIVIT\u00c9S ORDINAIRES (R.H.A.O.)"
},
{
- "name": "R\u00c9SULTAT NET : PERTE",
- "root_type": "Liability"
+ "name": "R\u00c9SULTAT NET : PERTE"
},
{
- "name": "EXC\u00c9DENT BRUT D'EXPLOITATION (E.B.E.)",
- "root_type": "Liability"
+ "name": "EXC\u00c9DENT BRUT D'EXPLOITATION (E.B.E.)"
},
{
- "name": "R\u00c9SULTAT D'EXPLOITATION (R.E.)",
- "root_type": "Liability"
+ "name": "R\u00c9SULTAT D'EXPLOITATION (R.E.)"
},
{
- "name": "R\u00c9SULTAT FINANCIER (R.F.)",
- "root_type": "Liability"
+ "name": "R\u00c9SULTAT FINANCIER (R.F.)"
},
{
- "name": "R\u00c9SULTAT DES ACTIVIT\u00c9S ORDINAIRES (R.A.O.)",
- "root_type": "Liability"
+ "name": "R\u00c9SULTAT DES ACTIVIT\u00c9S ORDINAIRES (R.A.O.)"
},
{
"children": [
{
- "name": "R\u00e9sultat en instance d'affectation : Perte",
- "root_type": "Liability"
+ "name": "R\u00e9sultat en instance d'affectation : Perte"
},
{
- "name": "R\u00e9sultat en instance d'affectation : B\u00e9n\u00e9fice",
- "root_type": "Liability"
+ "name": "R\u00e9sultat en instance d'affectation : B\u00e9n\u00e9fice"
}
],
- "name": "R\u00c9SULTAT EN INSANCE D\u2019AFFECTATION",
- "root_type": "Liability"
+ "name": "R\u00c9SULTAT EN INSANCE D\u2019AFFECTATION"
},
{
- "name": "R\u00c9SULTAT NET : B\u00c9N\u00c9FICE",
- "root_type": "Liability"
+ "name": "R\u00c9SULTAT NET : B\u00c9N\u00c9FICE"
},
{
"children": [
{
- "name": "Marge brute sur marchandises",
- "root_type": "Liability"
+ "name": "Marge brute sur marchandises"
},
{
- "name": "Marge brute sur mati\u00e8res",
- "root_type": "Liability"
+ "name": "Marge brute sur mati\u00e8res"
}
],
- "name": "MARGE BRUTE (M.B.)",
- "root_type": "Liability"
+ "name": "MARGE BRUTE (M.B.)"
},
{
- "name": "VALEUR AJOUT\u00c9E (V.A.)",
- "root_type": "Liability"
+ "name": "VALEUR AJOUT\u00c9E (V.A.)"
}
],
- "name": "R\u00c9SULTAT NET DE L'EXERCICE",
- "root_type": "Liability"
+ "name": "R\u00c9SULTAT NET DE L'EXERCICE"
}
],
"name": "Comptes de capitaux"
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
index c8c9f02..f79691d 100644
--- 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
@@ -140,97 +140,97 @@
"children": [
{
"name": "Verilen Sipari\u015f Avanslar\u0131",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Stok De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Yar\u0131 Mamuller",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u0130lk Madde Malzeme",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ticari Mallar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Mamuller",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Stoklar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Y\u0131llara Yayg\u0131n \u0130n\u015faat Ve Onar\u0131m Maliyetleri",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Ta\u015feronlara Verilen Avanslar",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Y\u0131llara Yayg\u0131n \u0130n\u015faat ve Onar\u0131m Maliyetleri",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "\u00d6zel Kesim Tahvil Senet Ve Bonolar\u0131",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Hisse Senetleri",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Kamu Kesimi Tahvil, Senet ve Bonolar\u0131",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Menkul K\u0131ymetler De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Di\u011fer Menkul K\u0131ymetler",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Menkul K\u0131ymetler",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Bank",
"name": "Bankalar"
},
{
"name": "Verilen \u00c7ekler ve \u00d6deme Emirleri(-)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Kasa"
},
{
"name": "Al\u0131nan \u00c7ekler",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Di\u011fer Haz\u0131r De\u011ferler",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Haz\u0131r De\u011ferler",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -265,11 +265,11 @@
"children": [
{
"name": "\u015e\u00fcpheli Ticari Alacaklar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u015e\u00fcpheli Ticari Alacaklar Kar\u015f\u0131l\u0131\u011f\u0131",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Kazan\u0131lmam\u0131\u015f Finansal Kiralama Faiz Gelirleri(-)"
@@ -282,7 +282,7 @@
},
{
"name": "Al\u0131c\u0131lar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Alacak Senetleri"
@@ -292,7 +292,7 @@
}
],
"name": "Ticari Alacaklar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -330,18 +330,18 @@
"children": [
{
"name": "Gelecek Aylara Ait Giderler",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gelir Tahakkuklar\u0131"
}
],
"name": "Gelecek Aylara Ait Giderler ve Gelir Tahakkuklar\u0131",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "D\u00f6nen Varl\u0131klar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -354,12 +354,12 @@
{
"account_type": "Tax",
"name": "Di\u011fer KDV",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Tax",
"name": "Hesaplanan KDV",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Say\u0131m Ve Tesell\u00fcm Fazlalar\u0131"
@@ -374,14 +374,14 @@
"children": [
{
"name": "Gelecek Aylara Ait Gelirler",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Gider Tahakkuklar\u0131"
}
],
"name": "Gelecek Aylara Ait Gelirler Ve Gider Tahakkuklar\u0131",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Payable",
@@ -389,20 +389,20 @@
{
"account_type": "Tax",
"name": "D\u00f6nem K\u00e2r\u0131n\u0131n Pe\u015fin \u00d6denen Vergi Ve Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler(-)",
- "root_type": "Expense"
+ "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",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Maliyet Giderleri Kar\u015f\u0131l\u0131\u011f\u0131",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "K\u0131dem Tazminat\u0131 Kar\u015f\u0131l\u0131\u011f\u0131",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
@@ -417,26 +417,26 @@
{
"account_type": "Tax",
"name": "Vadesi Ge\u00e7mi\u015f, Ertelenmi\u015f Veya Taksitlendirilmi\u015f Vergi Ve Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Tax",
"name": "\u00d6denecek Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Tax",
"name": "\u00d6denecek Vergi Ve Fonlar",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Tax",
"name": "\u00d6denecek Sosyal G\u00fcvenl\u00fck Kesintileri",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "\u00d6denecek Vergi ve Di\u011fer Y\u00fck\u00fcml\u00fcl\u00fckler",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Payable",
@@ -569,15 +569,15 @@
"children": [
{
"name": "Gelir Tahakkuklar\u0131",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gelecek Y\u0131llara Ait Giderler",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Gelecek Y\u0131llara Ait Giderler ve Gelir Tahakkuklar\u0131",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -618,42 +618,42 @@
"children": [
{
"name": "Binalar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Tesis, Makine Ve Cihazlar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Arazi Ve Arsalar"
},
{
"name": "Yer Alt\u0131 Ve Yer \u00dcst\u00fc D\u00fczenleri",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Di\u011fer Maddi Duran Varl\u0131klar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Birikmi\u015f Amortismanlar(-)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ta\u015f\u0131tlar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Demirba\u015flar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Yap\u0131lmakta Olan Yat\u0131r\u0131mlar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Verilen Avanslar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Maddi Duran Varl\u0131klar"
@@ -662,65 +662,65 @@
"children": [
{
"name": "Birikmi\u015f Amortismanlar(-)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u015eerefiye",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Verilen Avanslar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Di\u011fer Maddi Olmayan Duran Varl\u0131klar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u00d6zel Maliyetler",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ara\u015ft\u0131rma Ve Geli\u015ftirme Giderleri",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Kurulu\u015f Ve \u00d6rg\u00fctlenme Giderleri",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Haklar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Maddi Olmayan Duran Varl\u0131klar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Birikmi\u015f T\u00fckenme Paylar\u0131(-)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Verilen Avanslar",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Arama Giderleri",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Haz\u0131rl\u0131k Ve Geli\u015ftirme Giderleri",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Di\u011fer \u00d6zel T\u00fckenmeye Tabi Varl\u0131klar",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "\u00d6zel T\u00fckenmeye Tabi Varl\u0131klar",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -775,39 +775,39 @@
"children": [
{
"name": "Di\u011fer \u00c7e\u015fitli Duran Varl\u0131klar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Elden \u00c7\u0131kar\u0131lacak Stoklar Ve Maddi Duran Varl\u0131klar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Pe\u015fin \u00d6denen Vergi Ve Fonlar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Di\u011fer KDV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Gelecek Y\u0131llar \u0130htiyac\u0131 Stoklar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Gelecek Y\u0131llarda \u0130ndirilecek KDV",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Stok De\u011fer D\u00fc\u015f\u00fckl\u00fc\u011f\u00fc Kar\u015f\u0131l\u0131\u011f\u0131(-)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Birikmi\u015f Amortismanlar(-)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Di\u011fer Duran Varl\u0131klar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Duran Varl\u0131klar"
@@ -818,31 +818,31 @@
"children": [
{
"name": "D\u00f6nem Net K\u00e2r\u0131",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "D\u00f6nem Net Zarar\u0131(-)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "D\u00f6nem Net K\u00e2r\u0131 (Zarar\u0131)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Ge\u00e7mi\u015f Y\u0131llar Zararlar\u0131(-)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Ge\u00e7mi\u015f Y\u0131llar Zararlar\u0131(-)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Sermaye",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
@@ -850,77 +850,77 @@
}
],
"name": "\u00d6denmi\u015f Sermaye",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Di\u011fer Sermaye Yedekleri",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Maliyet Art\u0131\u015flar\u0131 Fonu",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Hisse Senetleri \u0130hra\u00e7 Primleri",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Hisse Senedi \u0130ptal K\u00e2rlar\u0131",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Maddi Duran Varl\u0131k Yeniden De\u011ferlenme Art\u0131\u015flar\u0131",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "\u0130\u015ftirakler Yeniden De\u011ferleme Art\u0131\u015flar\u0131",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Sermaye Yedekleri",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "\u00d6zel Fonlar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Stat\u00fc Yedekleri",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Ola\u011fan\u00fcst\u00fc Yedekler",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Yasal Yedekler",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Di\u011fer K\u00e2r Yedekleri",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "K\u00e2r Yedekleri",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Ge\u00e7mi\u015f Y\u0131llar K\u00e2rlar\u0131",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Ge\u00e7mi\u015f Y\u0131llar K\u00e2rlar\u0131",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "\u00d6z Kaynaklar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -958,7 +958,7 @@
"children": [
{
"name": "K\u0131dem Tazminat\u0131 Kar\u015f\u0131l\u0131\u011f\u0131",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Payable",
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
index cf804c2..327c0e9 100644
--- 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
@@ -6,189 +6,189 @@
"children": [
{
"name": "Automobile Expense",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Payroll Expenses",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Interest Expense",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Continuing Education",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Meals and Entertainment",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Custom Hire and Contract Labor",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Repairs and Maintenance",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Postage and Delivery",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Small Tools and Equipment",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Chemicals Purchased",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gasoline, Fuel and Oil",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Equipment Rental",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Taxes - Property",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Miscellaneous Expense",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Uniforms",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Veterinary, Breeding, Medicine",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Professional Fees",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Janitorial Expense",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "General Liability Insurance",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Life and Disability Insurance",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Health Insurance",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Professional Liability",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Worker's Compensation",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Insurance Expense",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Travel Expense",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Advertising and Promotion",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Office Supplies",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Dues and Subscriptions",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Feed Purchased",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Bank Service Charges",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Marketing Expense",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Storage and Warehousing",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Computer and Internet Expenses",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Fertilizers and Lime",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Seeds and Plants Purchased",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Conservation Expenses",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Freight and Trucking",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Depreciation Expense",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Printing and Reproduction",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Car and Truck Expenses",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Charitable Contributions",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Rent Expense",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Utilities",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Telephone Expense",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Business Licenses and Permits",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Expenses",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"children": [
@@ -196,59 +196,59 @@
"children": [
{
"name": "Client Trust Account",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"account_type": "Receivable",
"name": "Account Receivable",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Receivable",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "Cash or Cash Equivalents",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Current Assets",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Security Deposits Asset",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Other Assets",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Court Costs",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Advanced Client Costs",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Filing Fees",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Expert Witness Fees",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Other Current Assets",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Fixed Asset",
@@ -256,19 +256,19 @@
{
"account_type": "Fixed Asset",
"name": "Furniture and Equipment",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Accumulated Depreciation",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Fixed Assets",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "Assets",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -278,26 +278,26 @@
{
"account_type": "Equity",
"name": "Capital Stock",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Retained Earnings",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Dividends Paid",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Opening Balance Equity",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Equity",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -307,157 +307,157 @@
"children": [
{
"name": "Account Payable",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Payable",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Current Liabilities",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Sales Tax Payable",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Customer Deposits Received",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Payroll Liabilities",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Use Tax Payable",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Other Current Liabilities",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Liabilities",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "Liabilities and Equity",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"children": [
{
"name": "Settlement Income",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Commodity Credit Loans",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Administrative Fees",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Shipping and Delivery Income",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Commission income",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Fuel Tax Credits and Other Inc.",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Livestock Sales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Custom Hire Income",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Crop Insurance Proceeds",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Legal Fee Income",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Cooperative Distributions",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Job Income",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Crop Sales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sales Discounts",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Rental Income",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Farmers Market Sales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sales",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Sales Discounts",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Service Income",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Agricultural Program Payments",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Income",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Proceeds from Sale of Assets",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Finance Charge Income",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Interest Income",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Insurance Proceeds Received",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "Other Income",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Cost of Goods Sold",
@@ -465,76 +465,76 @@
{
"account_type": "Cost of Goods Sold",
"name": "Other Job Related Costs",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Cost of Goods Sold",
"name": "Commissions Paid",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Cost of Goods Sold",
"name": "Tools and Small Equipment",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Cost of Goods Sold",
"name": "Merchant Account Fees",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Cost of Goods Sold",
"name": "Job Materials Purchased",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Cost of Goods Sold",
"name": "Subcontracted Services",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Cost of Goods Sold",
"name": "Equipment Rental for Jobs",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Cost of Goods Sold",
"name": "Purchases - Resale Items",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Cost of Goods Sold",
"name": "Commissions Paid",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Cost of Goods Sold",
"name": "Freight and Shipping Costs",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Cost of Goods Sold",
"name": "Merchant Account Fees",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Cost of Goods Sold",
"name": "Media Purchased for Clients",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Cost of Goods Sold",
"name": "Purchase Discounts",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Cost of Goods Sold",
"name": "Subcontractors Expense",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Cost of Goods Sold",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "Basic",
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
index 659d12c..3454273 100644
--- 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
@@ -10,27 +10,27 @@
"children": [
{
"name": "Deuds. Contratos de Cambio Import.",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Proveedores de Plaza",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Acreedores Varios (def)",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Proveedores por Importaciones",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Documentos a Pagar ds/Comerciales",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Intereses a vencer ds/Comerciales",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
}
],
"name": "DEUDAS COMERCIALES"
@@ -39,7 +39,7 @@
"children": [
{
"name": "Responsabilidad frente a terceros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "PREVISIONES"
@@ -48,23 +48,23 @@
"children": [
{
"name": "Controladas/Vinculadas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Sueldos y Jornales a pagar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Acreedores fiscales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otras deudas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Saldos Acreedores Cuentas Directores",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -85,19 +85,19 @@
},
{
"name": "Cobros Anticipados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Dividendos a Pagar",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Casa Matriz, Empresas Controlantes,",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Acreedores por Cargas Sociales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -169,23 +169,23 @@
"children": [
{
"name": "Ints. a vencer ds/Financieras",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Prestamos Bancarios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Documentos a pagar MN a pagar ds/Financieras",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Obligaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Documentos a pagar ME a pagar ds/Financieras",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DEUDAS FINANCIERAS"
@@ -199,7 +199,7 @@
"children": [
{
"name": "Deudas Comerciales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DEUDAS COMERCIALES"
@@ -208,7 +208,7 @@
"children": [
{
"name": "Deudas Financieras",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DEUDAS FINANCIERAS"
@@ -217,7 +217,7 @@
"children": [
{
"name": "Previsiones No Corrientes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "PREVISIONES NO CORRIENTES"
@@ -226,7 +226,7 @@
"children": [
{
"name": "Deudas Diversas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "DEUDAS DIVERSAS"
@@ -246,12 +246,12 @@
{
"account_type": "Equity",
"name": "Revaluaciones fiscales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Revaluaciones voluntarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "AJUSTES PATRIMONIO (H)"
@@ -269,7 +269,7 @@
{
"account_type": "Equity",
"name": "Capital Integrado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "CAPITAL"
@@ -284,12 +284,12 @@
{
"account_type": "Equity",
"name": "Resultados del ejercicio",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Dividendos provisorios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "RESULTADOS ACUMULADOS"
@@ -299,17 +299,17 @@
{
"account_type": "Equity",
"name": "Reservas Legales",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "Reservas Voluntarias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"account_type": "Equity",
"name": "P\u00e9rdidas y Ganancias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "RESERVAS"
@@ -328,31 +328,31 @@
"children": [
{
"name": "Importaciones en tramite",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Materiales y Suministros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Materias Primas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Productos en Proceso",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Productos Terminados",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Mercaderia de Reventa",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Prevision p/desvalorizaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "BIENES DE CAMBIO"
@@ -364,14 +364,14 @@
},
{
"name": "Pagos adelantados",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Saldos Deudor de ctas de Directores"
},
{
"name": "Anticipos a Proveedores",
- "root_type": "Liability"
+ "report_type": "Balance Sheet"
},
{
"name": "Casa Matriz, Empresas Controlantes"
@@ -432,7 +432,7 @@
"children": [
{
"name": "Ingresos diferidos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Prevision para Deudores Incobrables"
@@ -442,35 +442,35 @@
},
{
"name": "Intereses percibidos por adelantado",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Documentos a Cobrar MN",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Deudores por Exportaciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Deudores Simples Plaza",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Deudores Varios (def)",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cheques en Cartera ME",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Cheques en Cartera MN",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Documentos a Cobrar ME",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "CREDITOS POR VENTAS"
@@ -511,15 +511,15 @@
},
{
"name": "Ingresos diferidos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ingresos percibidos por adelantado",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Prevision para Deudores Incobrables",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"account_type": "Tax",
@@ -537,15 +537,15 @@
"children": [
{
"name": "Amortizaciones Acumuladas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Patentes, marcas y licencias",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Gastos de investigacion",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "INTANGIBLES"
@@ -554,35 +554,35 @@
"children": [
{
"name": "Veh\u00edculos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Muebles y \u00datiles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Maquinas y Herramientas",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Inmuebles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amort.Ac.Vehiculos",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amort.Ac.Maq.y Herram.",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amort.Ac.Inmuebles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Amort.Ac.Mueb.y Utiles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "BIENES DE USO"
@@ -591,31 +591,31 @@
"children": [
{
"name": "Prevision para Desvalorizaciones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Intereses percibidos por adelantado",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Inmuebles",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Valores orig. y revaluados s/anexo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Menos: Amort. Acum.",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Titulos y Acciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Depositos Bancarios",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "INVERSIONES A LARGO PLAZO"
@@ -624,7 +624,7 @@
"children": [
{
"name": "Bienes de cambio no corrientes",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "BIENES DE CAMBIO NO CORRIENTES"
@@ -633,7 +633,7 @@
"children": [
{
"name": "Cr\u00e9ditos a Largo Plazo",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "CREDITOS A LARGO PLAZO"
@@ -670,13 +670,13 @@
"children": [
{
"name": "Ingresos Operativos (def)",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"children": [
{
"name": "Ventas extraordinarias",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "VENTAS EXTRAORDINARIAS"
@@ -685,15 +685,15 @@
"children": [
{
"name": "Diferencias de Cambio ganadas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Descuentos Obtenidos",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Intereses ganados",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "INGRESOS FINANCIEROS"
@@ -702,19 +702,19 @@
"children": [
{
"name": "Ventas Exentas",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventas Tasa B\u00e1sica",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventas Tasa M\u00ednima",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
},
{
"name": "Ventas por Exportaciones",
- "root_type": "Income"
+ "report_type": "Profit and Loss"
}
],
"name": "VENTAS ORDINARIAS"
@@ -728,7 +728,7 @@
"children": [
{
"name": "Amortizaciones",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "AMORTIZACIONES"
@@ -737,63 +737,63 @@
"children": [
{
"name": "Representaci\u00f3n",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Energ\u00eda El\u00e9ctrica y Aguas Corrientes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Servicios Contratados",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Honorarios Profesionales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Mantenimiento Veh\u00edculos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Combustible",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Papeler\u00eda",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Cargas Sociales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Fletes",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Comunicaciones y Servicios Telef\u00f3nicos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Seguros",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Sueldos y Jornales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Gastos Varios (def)",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Publicidad",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Alquileres",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "GASTOS DE ADMINISTRACION Y VENTAS"
@@ -802,11 +802,11 @@
"children": [
{
"name": "Retenciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"name": "Otros",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
},
{
"children": [
@@ -823,7 +823,7 @@
},
{
"name": "Contribuciones",
- "root_type": "Asset"
+ "report_type": "Balance Sheet"
}
],
"name": "OBLIGACIONES TRIBUTARIAS"
@@ -832,19 +832,19 @@
"children": [
{
"name": "Multas y Recargos Fiscales",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Descuentos Concedidos",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Diferencias de Cambio perdidas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Intereses y Gastos Bancarios",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "GASTOS FINANCIEROS"
@@ -853,15 +853,15 @@
"children": [
{
"name": "Costos de lo vendido",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Mercader\u00edas",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
},
{
"name": "Costo de Venta de Bienes de Uso",
- "root_type": "Expense"
+ "report_type": "Profit and Loss"
}
],
"name": "COSTO DE LO VENDIDO"
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
index dfdb1e6..803ef2c 100644
--- 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
@@ -11,8 +11,7 @@
{
"children": [
{
- "name": "INGRESOS POR SERVICIOS",
- "root_type": "Income"
+ "name": "INGRESOS POR SERVICIOS"
}
],
"name": "INGRESOS POR SERVICIOS"
@@ -20,20 +19,16 @@
{
"children": [
{
- "name": "VENTAS EXPORTACION",
- "root_type": "Asset"
+ "name": "VENTAS EXPORTACION"
},
{
- "name": "VENTAS NACIONALES AL DETAL",
- "root_type": "Asset"
+ "name": "VENTAS NACIONALES AL DETAL"
},
{
- "name": "VENTAS INMUEBLES",
- "root_type": "Asset"
+ "name": "VENTAS INMUEBLES"
},
{
- "name": "VENTAS NACIONALES AL MAYOR",
- "root_type": "Asset"
+ "name": "VENTAS NACIONALES AL MAYOR"
}
],
"name": "VENTAS"
@@ -41,12 +36,10 @@
{
"children": [
{
- "name": "DEVOLUCIONES EN VENTAS",
- "root_type": "Asset"
+ "name": "DEVOLUCIONES EN VENTAS"
},
{
- "name": "DESCUENTOS EN VENTAS",
- "root_type": "Asset"
+ "name": "DESCUENTOS EN VENTAS"
}
],
"name": "DESCUENTOS Y DEVOLUCION EN VENTAS"
@@ -69,16 +62,13 @@
{
"children": [
{
- "name": "CAPITAL SUSCRITO POR COPBAR",
- "root_type": "Asset"
+ "name": "CAPITAL SUSCRITO POR COPBAR"
},
{
- "name": "ACTUALIZACION DEL VALOR",
- "root_type": "Asset"
+ "name": "ACTUALIZACION DEL VALOR"
},
{
- "name": "CAPITAL SOCIAL PAGADO",
- "root_type": "Asset"
+ "name": "CAPITAL SOCIAL PAGADO"
}
],
"name": "CAPITAL SOCIAL PAGADO"
@@ -91,12 +81,10 @@
{
"children": [
{
- "name": "ACCIONES EN TESORERIA",
- "root_type": "Asset"
+ "name": "ACCIONES EN TESORERIA"
},
{
- "name": "ACTUALIZACION DE VALOR",
- "root_type": "Asset"
+ "name": "ACTUALIZACION DE VALOR"
}
],
"name": "ACCIONES EN TESORERIA"
@@ -114,12 +102,10 @@
{
"children": [
{
- "name": "VALOR ORIGINAL",
- "root_type": "Asset"
+ "name": "VALOR ORIGINAL"
},
{
- "name": "ACTUALIZACION DEL VALOR",
- "root_type": "Asset"
+ "name": "ACTUALIZACION DEL VALOR"
}
],
"name": "OTRAS RESERVAS"
@@ -132,12 +118,10 @@
{
"children": [
{
- "name": "VALOR ORIGINAL RESERVA LEGAL",
- "root_type": "Asset"
+ "name": "VALOR ORIGINAL RESERVA LEGAL"
},
{
- "name": "ACTUALIZACION DE VALOR",
- "root_type": "Asset"
+ "name": "ACTUALIZACION DE VALOR"
}
],
"name": "RESERVA LEGAL"
@@ -155,24 +139,19 @@
{
"children": [
{
- "name": "REAJUSTE POR INFLACION",
- "root_type": "Asset"
+ "name": "REAJUSTE POR INFLACION"
},
{
- "name": "REI-EJERCICIO",
- "root_type": "Asset"
+ "name": "REI-EJERCICIO"
},
{
- "name": "REI-ACUMULADOS",
- "root_type": "Asset"
+ "name": "REI-ACUMULADOS"
},
{
- "name": "EXCLUSIONES FISCALES",
- "root_type": "Asset"
+ "name": "EXCLUSIONES FISCALES"
},
{
- "name": "ACTUALIZACION DEL PATRIMONIO",
- "root_type": "Asset"
+ "name": "ACTUALIZACION DEL PATRIMONIO"
}
],
"name": "RESULTADO POR EXPOS. A LA INFLACION"
@@ -180,12 +159,10 @@
{
"children": [
{
- "name": "UTILIDADES DEL EJERCICIO",
- "root_type": "Asset"
+ "name": "UTILIDADES DEL EJERCICIO"
},
{
- "name": "UTILIDADES NO DISTRIBUIDAS",
- "root_type": "Asset"
+ "name": "UTILIDADES NO DISTRIBUIDAS"
}
],
"name": "SUPERAVIT OPERATIVO"
@@ -198,16 +175,13 @@
{
"children": [
{
- "name": "RETAM-ACTIVOS",
- "root_type": "Asset"
+ "name": "RETAM-ACTIVOS"
},
{
- "name": "RETAM-INVENTARIOS",
- "root_type": "Asset"
+ "name": "RETAM-INVENTARIOS"
},
{
- "name": "RETAM INVERSIONES",
- "root_type": "Asset"
+ "name": "RETAM INVERSIONES"
}
],
"name": "RESULT.POR TENDENCIA DE ACTIVO NO MONETARIOS"
@@ -225,8 +199,7 @@
{
"children": [
{
- "name": "REI EJERCICIO",
- "root_type": "Asset"
+ "name": "REI EJERCICIO"
}
],
"name": "GANACIAS Y PERDIDAS"
@@ -249,8 +222,7 @@
{
"children": [
{
- "name": "PASIVOS A CORTO PLAZO",
- "root_type": "Asset"
+ "name": "PASIVOS A CORTO PLAZO"
}
],
"name": "OTROS PASIVOS A CORTO PLAZO"
@@ -286,24 +258,19 @@
{
"children": [
{
- "name": "I.N.C.E.S APORTES EMPLEADOS",
- "root_type": "Asset"
+ "name": "I.N.C.E.S APORTES EMPLEADOS"
},
{
- "name": "F.A.O.V APORTES EMPLEADOS",
- "root_type": "Asset"
+ "name": "F.A.O.V APORTES EMPLEADOS"
},
{
- "name": "FONDO FIDEICOMISO",
- "root_type": "Asset"
+ "name": "FONDO FIDEICOMISO"
},
{
- "name": "I.V.S.S APORTES EMPLEADOS",
- "root_type": "Asset"
+ "name": "I.V.S.S APORTES EMPLEADOS"
},
{
- "name": "FONDO DE AHORRO",
- "root_type": "Asset"
+ "name": "FONDO DE AHORRO"
}
],
"name": "ACUMULACIONES LABORALES"
@@ -316,16 +283,13 @@
{
"children": [
{
- "name": "I.V.S.S APORTE EMPRESA",
- "root_type": "Asset"
+ "name": "I.V.S.S APORTE EMPRESA"
},
{
- "name": "F.A.O.V APORTE EMPRESA",
- "root_type": "Asset"
+ "name": "F.A.O.V APORTE EMPRESA"
},
{
- "name": "I.N.C.E.S APORTE EMPRESA",
- "root_type": "Asset"
+ "name": "I.N.C.E.S APORTE EMPRESA"
}
],
"name": "CONTRIBUCIONES"
@@ -333,16 +297,13 @@
{
"children": [
{
- "name": "PRESTAMOS SOBRE FIDEICOMISO",
- "root_type": "Asset"
+ "name": "PRESTAMOS SOBRE FIDEICOMISO"
},
{
- "name": "EMBARGO DE SUELDO",
- "root_type": "Asset"
+ "name": "EMBARGO DE SUELDO"
},
{
- "name": "SINDICATOS",
- "root_type": "Asset"
+ "name": "SINDICATOS"
}
],
"name": "RETENCIONES VARIAS"
@@ -350,72 +311,58 @@
{
"children": [
{
- "name": "INTERESES S/PRESTACIONES SOCIALES",
- "root_type": "Asset"
+ "name": "INTERESES S/PRESTACIONES SOCIALES"
},
{
- "name": "BONIFICACION ACCIDENTAL UNICA",
- "root_type": "Asset"
+ "name": "BONIFICACION ACCIDENTAL UNICA"
},
{
- "name": "L.O.P.T.I.",
- "root_type": "Asset"
+ "name": "L.O.P.T.I."
},
{
- "name": "VACACIONES",
- "root_type": "Asset"
+ "name": "VACACIONES"
},
{
- "name": "UTILIDADES",
- "root_type": "Asset"
+ "name": "UTILIDADES"
},
{
- "name": "PRESTACIONES SOCIALES",
- "root_type": "Asset"
+ "name": "PRESTACIONES SOCIALES"
},
{
"account_type": "Payable",
"name": "POLIZA DE SEGURO POR PAGAR"
},
{
- "name": "PUBLICIDAD Y PROPAGANDA",
- "root_type": "Asset"
+ "name": "PUBLICIDAD Y PROPAGANDA"
},
{
- "name": "BONO VACACIONAL",
- "root_type": "Asset"
+ "name": "BONO VACACIONAL"
},
{
- "name": "TARJETA CORPORATIVA",
- "root_type": "Asset"
+ "name": "TARJETA CORPORATIVA"
},
{
- "name": "ALQUILERES",
- "root_type": "Asset"
+ "name": "ALQUILERES"
},
{
- "name": "COMISIONES",
- "root_type": "Asset"
+ "name": "COMISIONES"
},
{
"account_type": "Payable",
"name": "NOMINA POR PAGAR"
},
{
- "name": "CONVESION DE COMERCIALIZACION",
- "root_type": "Asset"
+ "name": "CONVESION DE COMERCIALIZACION"
},
{
- "name": "PROGRAMA DE ALIMENTACION",
- "root_type": "Asset"
+ "name": "PROGRAMA DE ALIMENTACION"
},
{
"account_type": "Payable",
"name": "IMPUESTOS POR PAGAR"
},
{
- "name": "ADELANTO DE CLIENTES",
- "root_type": "Asset"
+ "name": "ADELANTO DE CLIENTES"
}
],
"name": "OTRAS ACUMULACIONES"
@@ -423,20 +370,16 @@
{
"children": [
{
- "name": "I.V.A.RETENIDO EN COMPRAS",
- "root_type": "Asset"
+ "name": "I.V.A.RETENIDO EN COMPRAS"
},
{
- "name": "RETENCIONES I.S.L.R. EMPLEADOS",
- "root_type": "Asset"
+ "name": "RETENCIONES I.S.L.R. EMPLEADOS"
},
{
- "name": "I.V.A DEBITO FISCAL",
- "root_type": "Asset"
+ "name": "I.V.A DEBITO FISCAL"
},
{
- "name": "RETENCIONES I.S.L.R. PROVEEDORES",
- "root_type": "Asset"
+ "name": "RETENCIONES I.S.L.R. PROVEEDORES"
}
],
"name": "RETENCIONES E IMPUESTOS POR PAGAR"
@@ -449,15 +392,15 @@
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "BANCO MERCANTIL"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "BANCO BANESCO"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "BANCO EXTRANJERO"
}
],
@@ -480,24 +423,19 @@
{
"children": [
{
- "name": "AMD COMPUTER SHOP, C.A.",
- "root_type": "Asset"
+ "name": "AMD COMPUTER SHOP, C.A."
},
{
- "name": "COMERCIALIZADORA M321,C.A.",
- "root_type": "Asset"
+ "name": "COMERCIALIZADORA M321,C.A."
},
{
- "name": "ACCESORIOS AMD COMPUTADORAS,C.A.",
- "root_type": "Asset"
+ "name": "ACCESORIOS AMD COMPUTADORAS,C.A."
},
{
- "name": "COMERCIALIZADORA JGV 3000, C.A.",
- "root_type": "Asset"
+ "name": "COMERCIALIZADORA JGV 3000, C.A."
},
{
- "name": "COMERCIALIZADORA LVG ELECTRONIC, C.A.",
- "root_type": "Asset"
+ "name": "COMERCIALIZADORA LVG ELECTRONIC, C.A."
}
],
"name": "COMPA\u00d1IAS AFILIADAS Y RELACIONADAS"
@@ -514,16 +452,13 @@
{
"children": [
{
- "name": "T.W.C. COMPUTER, INC.",
- "root_type": "Asset"
+ "name": "T.W.C. COMPUTER, INC."
},
{
- "name": "MICRO INFORMATICA 11C",
- "root_type": "Asset"
+ "name": "MICRO INFORMATICA 11C"
},
{
- "name": "STARREC GROUP USA,INC",
- "root_type": "Asset"
+ "name": "STARREC GROUP USA,INC"
}
],
"name": "PROVEEDORES EXTRANJEROS"
@@ -536,16 +471,13 @@
{
"children": [
{
- "name": "RESERVAS FISCALES",
- "root_type": "Asset"
+ "name": "RESERVAS FISCALES"
},
{
- "name": "RESERVAS FINANCIERAS",
- "root_type": "Asset"
+ "name": "RESERVAS FINANCIERAS"
},
{
- "name": "RESERVAS OPERATIVAS",
- "root_type": "Asset"
+ "name": "RESERVAS OPERATIVAS"
}
],
"name": "RESERVAS"
@@ -558,16 +490,13 @@
{
"children": [
{
- "name": "DECLARACION ESTIMADAS",
- "root_type": "Asset"
+ "name": "DECLARACION ESTIMADAS"
},
{
- "name": "RAR AJUSTE INICIAL POR INFLACION",
- "root_type": "Asset"
+ "name": "RAR AJUSTE INICIAL POR INFLACION"
},
{
- "name": "I.S.L.R. ACUMULADOS GASTOS",
- "root_type": "Asset"
+ "name": "I.S.L.R. ACUMULADOS GASTOS"
}
],
"name": "I.S.L.R. ACUMULADOS GASTOS"
@@ -585,8 +514,7 @@
{
"children": [
{
- "name": "PASIVOS FINANCIEROS A LARGO PLAZO",
- "root_type": "Asset"
+ "name": "PASIVOS FINANCIEROS A LARGO PLAZO"
}
],
"name": "PASIVOS FINANCIEROS A LARGO PLAZO"
@@ -599,12 +527,10 @@
{
"children": [
{
- "name": "INDEMNIZACIONES SENCILLAS",
- "root_type": "Asset"
+ "name": "INDEMNIZACIONES SENCILLAS"
},
{
- "name": "INDEMNIZACIONES DOBLES",
- "root_type": "Asset"
+ "name": "INDEMNIZACIONES DOBLES"
}
],
"name": "ACUMULACIONES PARA INDEMNIZ.LABORALES"
@@ -617,8 +543,7 @@
{
"children": [
{
- "name": "PASIVOS INTERCOMPA\u00d1IAS",
- "root_type": "Asset"
+ "name": "PASIVOS INTERCOMPA\u00d1IAS"
}
],
"name": "PASIVOS INTERCOMPA\u00d1IAS"
@@ -631,8 +556,7 @@
{
"children": [
{
- "name": "OTROS PASIVOS A LARGO PLAZO",
- "root_type": "Asset"
+ "name": "OTROS PASIVOS A LARGO PLAZO"
}
],
"name": "OTROS PASIVOS A LARGO PLAZO"
@@ -655,8 +579,7 @@
{
"children": [
{
- "name": "MERCANCIA EN CONSIGNACION P. COMPRA0",
- "root_type": "Asset"
+ "name": "MERCANCIA EN CONSIGNACION P. COMPRA0"
}
],
"name": "CUENTAS DE ORDEN ACREEDORAS"
@@ -674,12 +597,10 @@
{
"children": [
{
- "name": "CARTAS DE CREDITOS",
- "root_type": "Asset"
+ "name": "CARTAS DE CREDITOS"
},
{
- "name": "MERCANCIAS EN CONSIGNACION",
- "root_type": "Asset"
+ "name": "MERCANCIAS EN CONSIGNACION"
}
],
"name": "CUENTAS DE ORDEN DEUDORAS"
@@ -702,16 +623,13 @@
{
"children": [
{
- "name": "DEPOSITOS GARANTIA ARRENDAMIENTO LOCAL",
- "root_type": "Asset"
+ "name": "DEPOSITOS GARANTIA ARRENDAMIENTO LOCAL"
},
{
- "name": "DEPOSITOS GARANTIA PROVEEDORES",
- "root_type": "Asset"
+ "name": "DEPOSITOS GARANTIA PROVEEDORES"
},
{
- "name": "DEPOSITOS GARANTIA BANCOS",
- "root_type": "Asset"
+ "name": "DEPOSITOS GARANTIA BANCOS"
}
],
"name": "OTROS ACTIVOS"
@@ -728,12 +646,10 @@
"name": "OTRAS CUENTAS POR COBRAR"
},
{
- "name": "GASTOS DE CONSTITUCION",
- "root_type": "Asset"
+ "name": "GASTOS DE CONSTITUCION"
},
{
- "name": "MARCA DE FABRICA",
- "root_type": "Asset"
+ "name": "MARCA DE FABRICA"
}
],
"name": "CARGOS DIFERIDOS"
@@ -746,8 +662,7 @@
{
"children": [
{
- "name": "IMPUESTOS DIFERIDOS I.S.L.R",
- "root_type": "Asset"
+ "name": "IMPUESTOS DIFERIDOS I.S.L.R"
}
],
"name": "IMPUESTOS DIFERIDOS I.S.L.R"
@@ -760,16 +675,13 @@
{
"children": [
{
- "name": "INVERSIONES EN BONOS M.N.",
- "root_type": "Asset"
+ "name": "INVERSIONES EN BONOS M.N."
},
{
- "name": "BONOS TITULOS",
- "root_type": "Asset"
+ "name": "BONOS TITULOS"
},
{
- "name": "INVERSIONES PERMANENTES",
- "root_type": "Asset"
+ "name": "INVERSIONES PERMANENTES"
}
],
"name": "TITULOS DE VALORES"
@@ -782,28 +694,22 @@
{
"children": [
{
- "name": "INMUEBLES COSTO ORIGINAL",
- "root_type": "Asset"
+ "name": "INMUEBLES COSTO ORIGINAL"
},
{
- "name": "MAQUINARIAS Y EQUIPOS COSTO ORIGINAL",
- "root_type": "Asset"
+ "name": "MAQUINARIAS Y EQUIPOS COSTO ORIGINAL"
},
{
- "name": "TERRENO COSTO ORIGINAL",
- "root_type": "Asset"
+ "name": "TERRENO COSTO ORIGINAL"
},
{
- "name": "VEHICULOS COSTO ORIGINAL",
- "root_type": "Asset"
+ "name": "VEHICULOS COSTO ORIGINAL"
},
{
- "name": "LICENCIA & SOFWARE COSTO ORIGINAL",
- "root_type": "Asset"
+ "name": "LICENCIA & SOFWARE COSTO ORIGINAL"
},
{
- "name": "MUEBLES Y ENSERES COSTO ORIGINAL",
- "root_type": "Asset"
+ "name": "MUEBLES Y ENSERES COSTO ORIGINAL"
}
],
"name": "ACTIVO FIJO"
@@ -811,28 +717,22 @@
{
"children": [
{
- "name": "MUEBLES Y ENSERES COSTO ORIGINAL",
- "root_type": "Asset"
+ "name": "MUEBLES Y ENSERES COSTO ORIGINAL"
},
{
- "name": "MEJORAS A PROPIEDAD COSTO ORIGINAL",
- "root_type": "Asset"
+ "name": "MEJORAS A PROPIEDAD COSTO ORIGINAL"
},
{
- "name": "TERRENOS COSTO ORIGINAL",
- "root_type": "Asset"
+ "name": "TERRENOS COSTO ORIGINAL"
},
{
- "name": "MAQUINARIAS Y EQUIPOS COSTO ORIGINAL",
- "root_type": "Asset"
+ "name": "MAQUINARIAS Y EQUIPOS COSTO ORIGINAL"
},
{
- "name": "INMUEBLES COSTO ORIGINAL",
- "root_type": "Asset"
+ "name": "INMUEBLES COSTO ORIGINAL"
},
{
- "name": "VEHICULOS COSTO ORIGINAL",
- "root_type": "Asset"
+ "name": "VEHICULOS COSTO ORIGINAL"
}
],
"name": "DEPRECIACION Y AMORTIZACION ACUMULADAS"
@@ -850,28 +750,22 @@
{
"children": [
{
- "name": "PATENTE MUNICIPAL ESTIMADA",
- "root_type": "Asset"
+ "name": "PATENTE MUNICIPAL ESTIMADA"
},
{
- "name": "I.V.A. CREDITO FISCAL",
- "root_type": "Asset"
+ "name": "I.V.A. CREDITO FISCAL"
},
{
- "name": "I.V.A. CREDITO FISCAL IMPORTACION",
- "root_type": "Asset"
+ "name": "I.V.A. CREDITO FISCAL IMPORTACION"
},
{
- "name": "I.S.L.R. DECLARACION ESTIMADAS",
- "root_type": "Asset"
+ "name": "I.S.L.R. DECLARACION ESTIMADAS"
},
{
- "name": "I.V.A. RETENIDO",
- "root_type": "Asset"
+ "name": "I.V.A. RETENIDO"
},
{
- "name": "I.S.L.R RETENIDO",
- "root_type": "Asset"
+ "name": "I.S.L.R RETENIDO"
}
],
"name": "IMPUESTOS"
@@ -884,20 +778,16 @@
{
"children": [
{
- "name": "PUBLICIDAD",
- "root_type": "Asset"
+ "name": "PUBLICIDAD"
},
{
- "name": "SEGURO PREPAGADOS",
- "root_type": "Asset"
+ "name": "SEGURO PREPAGADOS"
},
{
- "name": "SEGURO H.C.M.",
- "root_type": "Asset"
+ "name": "SEGURO H.C.M."
},
{
- "name": "ALQUILERES",
- "root_type": "Asset"
+ "name": "ALQUILERES"
}
],
"name": "GASTOS PREPAGADOS OPERATIVOS"
@@ -910,8 +800,7 @@
{
"children": [
{
- "name": "MERCANCIA EN TRANSITOS",
- "root_type": "Asset"
+ "name": "MERCANCIA EN TRANSITOS"
}
],
"name": "INVENTARIO EN TRANSITO"
@@ -919,20 +808,16 @@
{
"children": [
{
- "name": "INVENTARIOS DE MERCANCIA EXTERIOR",
- "root_type": "Asset"
+ "name": "INVENTARIOS DE MERCANCIA EXTERIOR"
},
{
- "name": "INVENTARIOS DE MERCANCIA NACIONAL",
- "root_type": "Asset"
+ "name": "INVENTARIOS DE MERCANCIA NACIONAL"
},
{
- "name": "INVENTARIO FINAL",
- "root_type": "Asset"
+ "name": "INVENTARIO FINAL"
},
{
- "name": "INVENTARIO MERCANCIA ACTUALIZACION DEL VALOR",
- "root_type": "Asset"
+ "name": "INVENTARIO MERCANCIA ACTUALIZACION DEL VALOR"
}
],
"name": "INVENTARIOS DE MERCANCIA"
@@ -948,24 +833,19 @@
{
"children": [
{
- "name": "ACCESORIOS AMD COMPUTADORAS,C.A.",
- "root_type": "Asset"
+ "name": "ACCESORIOS AMD COMPUTADORAS,C.A."
},
{
- "name": "AMD COMPUTER SHOP, C.A.",
- "root_type": "Asset"
+ "name": "AMD COMPUTER SHOP, C.A."
},
{
- "name": "COMERCIALIZADORA JGV 3000, C.A.",
- "root_type": "Asset"
+ "name": "COMERCIALIZADORA JGV 3000, C.A."
},
{
- "name": "COMERCIALIZADORA LVG ELECTRONIC, C.A.",
- "root_type": "Asset"
+ "name": "COMERCIALIZADORA LVG ELECTRONIC, C.A."
},
{
- "name": "COMERCIALIZADORA M321,C.A.",
- "root_type": "Asset"
+ "name": "COMERCIALIZADORA M321,C.A."
}
],
"name": "COMPA\u00d1IAS AFILIADAS Y RELACIONADAS"
@@ -973,12 +853,10 @@
{
"children": [
{
- "name": "PROVISION INCOBRALES NACIONALES",
- "root_type": "Asset"
+ "name": "PROVISION INCOBRALES NACIONALES"
},
{
- "name": "PROVINCION INCOBRABLES EXTERIOR",
- "root_type": "Asset"
+ "name": "PROVINCION INCOBRABLES EXTERIOR"
}
],
"name": "PROVINCION INCOBRABLES NACIONAL"
@@ -986,20 +864,16 @@
{
"children": [
{
- "name": "VACACIONES",
- "root_type": "Asset"
+ "name": "VACACIONES"
},
{
- "name": "UTILIDADES",
- "root_type": "Asset"
+ "name": "UTILIDADES"
},
{
- "name": "VIATICOS VENDEDORES",
- "root_type": "Asset"
+ "name": "VIATICOS VENDEDORES"
},
{
- "name": "PRESTAMOS PERSONALES",
- "root_type": "Asset"
+ "name": "PRESTAMOS PERSONALES"
},
{
"account_type": "Receivable",
@@ -1010,8 +884,7 @@
"name": "CUENTAS POR COBRAR CLIENTES"
},
{
- "name": "SEGURO DE VEHICULOS",
- "root_type": "Asset"
+ "name": "SEGURO DE VEHICULOS"
}
],
"name": "CUENTAS POR COBRAR EMPLEADOS"
@@ -1019,8 +892,7 @@
{
"children": [
{
- "name": "COBRO ANTICIPO CLIENTES",
- "root_type": "Asset"
+ "name": "COBRO ANTICIPO CLIENTES"
},
{
"account_type": "Receivable",
@@ -1061,24 +933,19 @@
{
"children": [
{
- "name": "ENTES GUBERNAMENTALES",
- "root_type": "Asset"
+ "name": "ENTES GUBERNAMENTALES"
},
{
- "name": "TRANSFERENCIAS BANCARIAS",
- "root_type": "Asset"
+ "name": "TRANSFERENCIAS BANCARIAS"
},
{
- "name": "ADELANTO A PROVEEDORES",
- "root_type": "Asset"
+ "name": "ADELANTO A PROVEEDORES"
},
{
- "name": "DEPOSITOS VARIOS",
- "root_type": "Asset"
+ "name": "DEPOSITOS VARIOS"
},
{
- "name": "RECLAMO AL SEGURO",
- "root_type": "Asset"
+ "name": "RECLAMO AL SEGURO"
},
{
"account_type": "Receivable",
@@ -1095,20 +962,16 @@
{
"children": [
{
- "name": "INVERSIONES EN BONOS M.E.",
- "root_type": "Asset"
+ "name": "INVERSIONES EN BONOS M.E."
},
{
- "name": "PAPELES COMERCIALES",
- "root_type": "Asset"
+ "name": "PAPELES COMERCIALES"
},
{
- "name": "INVERSIONES EN BONOS M.N.",
- "root_type": "Asset"
+ "name": "INVERSIONES EN BONOS M.N."
},
{
- "name": "INVERSIONES TEMPORALES",
- "root_type": "Asset"
+ "name": "INVERSIONES TEMPORALES"
}
],
"name": "INVERSIONES A CORTO PLAZO"
@@ -1116,7 +979,7 @@
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "BANCO MERCANTIL COMMERCEBANK"
}
],
@@ -1125,43 +988,43 @@
{
"children": [
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "BANCO FONDO COMUN"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "BANCO BANPLUS"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "BANCO DE VENEZUELA"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "BANCO PROVINCIAL"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "BANCO BANESCO"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "BANCO MERCANTIL"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "BANESCO BANCO UNIVERSAL"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "BANCO BOLIVAR"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "BANCO CORP BANCA"
},
{
- "account_type": "Bank or Cash",
+ "account_type": "Cash",
"name": "BANCO EXTERIOR"
}
],
@@ -1170,20 +1033,16 @@
{
"children": [
{
- "name": "CAJA CHICA",
- "root_type": "Asset"
+ "name": "CAJA CHICA"
},
{
- "name": "FONDO A DEPOSITAR",
- "root_type": "Asset"
+ "name": "FONDO A DEPOSITAR"
},
{
- "name": "CAJA PRINCIPAL",
- "root_type": "Asset"
+ "name": "CAJA PRINCIPAL"
},
{
- "name": "CAJA GENERAL",
- "root_type": "Asset"
+ "name": "CAJA GENERAL"
}
],
"name": "CAJAS"
@@ -1206,176 +1065,133 @@
{
"children": [
{
- "name": "PASAJE EXTERIOR NO DEDUCIBLE",
- "root_type": "Asset"
+ "name": "PASAJE EXTERIOR NO DEDUCIBLE"
},
{
- "name": "VIATICOS DEDUCIBLES",
- "root_type": "Asset"
+ "name": "VIATICOS DEDUCIBLES"
},
{
- "name": "ASEO URBANO",
- "root_type": "Asset"
+ "name": "ASEO URBANO"
},
{
- "name": "FOTOCOPIADO",
- "root_type": "Asset"
+ "name": "FOTOCOPIADO"
},
{
- "name": "ASEO Y LIMPIEZA",
- "root_type": "Asset"
+ "name": "ASEO Y LIMPIEZA"
},
{
- "name": "ENERGIA ELECTRICA",
- "root_type": "Asset"
+ "name": "ENERGIA ELECTRICA"
},
{
- "name": "TELEFONOS Y TELEGRAFOS",
- "root_type": "Asset"
+ "name": "TELEFONOS Y TELEGRAFOS"
},
{
- "name": "AGUA POTABLE Y REFRIGERIO",
- "root_type": "Asset"
+ "name": "AGUA POTABLE Y REFRIGERIO"
},
{
- "name": "SERVICIOS DE PUBLICIDAD",
- "root_type": "Asset"
+ "name": "SERVICIOS DE PUBLICIDAD"
},
{
- "name": "BONIFICACION UNICA ESPECIAL",
- "root_type": "Asset"
+ "name": "BONIFICACION UNICA ESPECIAL"
},
{
- "name": "SERVICIOS CONTRATADOS A TERCEROS",
- "root_type": "Asset"
+ "name": "SERVICIOS CONTRATADOS A TERCEROS"
},
{
- "name": "PARTIDAS NO DEDUCIBLES",
- "root_type": "Asset"
+ "name": "PARTIDAS NO DEDUCIBLES"
},
{
- "name": "SEGUROS",
- "root_type": "Asset"
+ "name": "SEGUROS"
},
{
- "name": "REPAROS",
- "root_type": "Asset"
+ "name": "REPAROS"
},
{
- "name": "GASTOS DE I.S.L.R.",
- "root_type": "Asset"
+ "name": "GASTOS DE I.S.L.R."
},
{
- "name": "RELACIONES INDUSTRIALES",
- "root_type": "Asset"
+ "name": "RELACIONES INDUSTRIALES"
},
{
- "name": "SERVICIOS PUBLICOS",
- "root_type": "Asset"
+ "name": "SERVICIOS PUBLICOS"
},
{
- "name": "MANTENIMIENTOS",
- "root_type": "Asset"
+ "name": "MANTENIMIENTOS"
},
{
- "name": "REPARACIONES",
- "root_type": "Asset"
+ "name": "REPARACIONES"
},
{
- "name": "SUMINISTROS DE EQUIPOS DE OFICINA",
- "root_type": "Asset"
+ "name": "SUMINISTROS DE EQUIPOS DE OFICINA"
},
{
- "name": "HONORARIOS PROFESIONALES",
- "root_type": "Asset"
+ "name": "HONORARIOS PROFESIONALES"
},
{
- "name": "UTILES DE LIMPIEZA",
- "root_type": "Asset"
+ "name": "UTILES DE LIMPIEZA"
},
{
- "name": "ARTICULOS DE OFICINA",
- "root_type": "Asset"
+ "name": "ARTICULOS DE OFICINA"
},
{
- "name": "COMBUSTIBLES Y LUBRICANTES",
- "root_type": "Asset"
+ "name": "COMBUSTIBLES Y LUBRICANTES"
},
{
- "name": "FLETES Y TRANSPORTES",
- "root_type": "Asset"
+ "name": "FLETES Y TRANSPORTES"
},
{
- "name": "ESTACIONAMINETO",
- "root_type": "Asset"
+ "name": "ESTACIONAMINETO"
},
{
- "name": "TRAMITES DE SOLVENCIAS",
- "root_type": "Asset"
+ "name": "TRAMITES DE SOLVENCIAS"
},
{
- "name": "CONDOMINIOS",
- "root_type": "Asset"
+ "name": "CONDOMINIOS"
},
{
- "name": "GASTOS DE SISTEMAS",
- "root_type": "Asset"
+ "name": "GASTOS DE SISTEMAS"
},
{
- "name": "DERECHO DE FRENTE",
- "root_type": "Asset"
+ "name": "DERECHO DE FRENTE"
},
{
- "name": "TRAMITES LEGALES",
- "root_type": "Asset"
+ "name": "TRAMITES LEGALES"
},
{
- "name": "COMIDAS, VIAJES Y TRASLADOS",
- "root_type": "Asset"
+ "name": "COMIDAS, VIAJES Y TRASLADOS"
},
{
- "name": "GASTOS DE REPRESENTACION",
- "root_type": "Asset"
+ "name": "GASTOS DE REPRESENTACION"
},
{
- "name": "VIATICOS NO DEDUCIBLES",
- "root_type": "Asset"
+ "name": "VIATICOS NO DEDUCIBLES"
},
{
- "name": "EQUIPOS Y EVENTOS DEPOSRTIVOS",
- "root_type": "Asset"
+ "name": "EQUIPOS Y EVENTOS DEPOSRTIVOS"
},
{
- "name": "HOSPEDAJE",
- "root_type": "Asset"
+ "name": "HOSPEDAJE"
},
{
- "name": "OBSEQUIOS",
- "root_type": "Asset"
+ "name": "OBSEQUIOS"
},
{
- "name": "CONVENSION DE COMERCIALIZACION",
- "root_type": "Asset"
+ "name": "CONVENSION DE COMERCIALIZACION"
},
{
- "name": "AVERIAS-PRODUCTOS",
- "root_type": "Asset"
+ "name": "AVERIAS-PRODUCTOS"
},
{
- "name": "ALQUILER DE LOCALES",
- "root_type": "Asset"
+ "name": "ALQUILER DE LOCALES"
},
{
- "name": "AJUSTE DE INVENTARIOS OBSOLETOS",
- "root_type": "Asset"
+ "name": "AJUSTE DE INVENTARIOS OBSOLETOS"
},
{
- "name": "AJUSTE DE INVENTARIOS DONADOS",
- "root_type": "Asset"
+ "name": "AJUSTE DE INVENTARIOS DONADOS"
},
{
- "name": "PASAJES LOCALES Y EXT.DEDUCIBLES",
- "root_type": "Asset"
+ "name": "PASAJES LOCALES Y EXT.DEDUCIBLES"
}
],
"name": "GASTOS GENERALES"
@@ -1388,28 +1204,22 @@
{
"children": [
{
- "name": "INMUEBLES",
- "root_type": "Asset"
+ "name": "INMUEBLES"
},
{
- "name": "MAQUINARIAS Y EQUIPOS",
- "root_type": "Asset"
+ "name": "MAQUINARIAS Y EQUIPOS"
},
{
- "name": "VEHICULOS",
- "root_type": "Asset"
+ "name": "VEHICULOS"
},
{
- "name": "MUEBLES Y ENSERES",
- "root_type": "Asset"
+ "name": "MUEBLES Y ENSERES"
},
{
- "name": "LICENCIA & SOFTWARE",
- "root_type": "Asset"
+ "name": "LICENCIA & SOFTWARE"
},
{
- "name": "MEJORAS A PROPIEDAD",
- "root_type": "Asset"
+ "name": "MEJORAS A PROPIEDAD"
}
],
"name": "DEPRECIACION"
@@ -1417,8 +1227,7 @@
{
"children": [
{
- "name": "SEGUROS",
- "root_type": "Asset"
+ "name": "SEGUROS"
}
],
"name": "AMORTIZACION"
@@ -1431,48 +1240,37 @@
{
"children": [
{
- "name": "MEDIOS",
- "root_type": "Asset"
+ "name": "MEDIOS"
},
{
- "name": "PUBLICIDAD",
- "root_type": "Asset"
+ "name": "PUBLICIDAD"
},
{
- "name": "MATERIALES PROMOCIONALES",
- "root_type": "Asset"
+ "name": "MATERIALES PROMOCIONALES"
},
{
- "name": "EVENTOS ESPECIALES",
- "root_type": "Asset"
+ "name": "EVENTOS ESPECIALES"
},
{
- "name": "ACTIVIDADES REGIONALES",
- "root_type": "Asset"
+ "name": "ACTIVIDADES REGIONALES"
},
{
- "name": "PROMOCIONES",
- "root_type": "Asset"
+ "name": "PROMOCIONES"
},
{
- "name": "DISTRIBUCION Y REPARTO LOCALES",
- "root_type": "Asset"
+ "name": "DISTRIBUCION Y REPARTO LOCALES"
},
{
- "name": "CUENTAS INCOBRABLES NACIONALES",
- "root_type": "Asset"
+ "name": "CUENTAS INCOBRABLES NACIONALES"
},
{
- "name": "PRODUCCION MATERIAL P.O.P.",
- "root_type": "Asset"
+ "name": "PRODUCCION MATERIAL P.O.P."
},
{
- "name": "TRANSPORTE Y FLETES",
- "root_type": "Asset"
+ "name": "TRANSPORTE Y FLETES"
},
{
- "name": "PATENTE INDUSTRIA Y COMERCIO",
- "root_type": "Asset"
+ "name": "PATENTE INDUSTRIA Y COMERCIO"
}
],
"name": "GASTOS DE DISTRIBUCION"
@@ -1485,120 +1283,91 @@
{
"children": [
{
- "name": "BENEFICIOS COMEDOR",
- "root_type": "Asset"
+ "name": "BENEFICIOS COMEDOR"
},
{
- "name": "BENEFICIOS UNIFORMES",
- "root_type": "Asset"
+ "name": "BENEFICIOS UNIFORMES"
},
{
- "name": "SUELDOS EMPLEADOS",
- "root_type": "Asset"
+ "name": "SUELDOS EMPLEADOS"
},
{
- "name": "HORAS EXTRAS",
- "root_type": "Asset"
+ "name": "HORAS EXTRAS"
},
{
- "name": "SUELDOS DIRECTIVOS",
- "root_type": "Asset"
+ "name": "SUELDOS DIRECTIVOS"
},
{
- "name": "COMISION AL PERSONAL",
- "root_type": "Asset"
+ "name": "COMISION AL PERSONAL"
},
{
- "name": "HORAS EXTRAORDINARIAS",
- "root_type": "Asset"
+ "name": "HORAS EXTRAORDINARIAS"
},
{
- "name": "PROGRAMA DE ALIMENTACION EMPLEADOS",
- "root_type": "Asset"
+ "name": "PROGRAMA DE ALIMENTACION EMPLEADOS"
},
{
- "name": "TRANSPORTE Y ALIMENTACION",
- "root_type": "Asset"
+ "name": "TRANSPORTE Y ALIMENTACION"
},
{
- "name": "GASTOS PERSONAL CONTRATADO",
- "root_type": "Asset"
+ "name": "GASTOS PERSONAL CONTRATADO"
},
{
- "name": "GASTOS PERSONAL TRANSFERIDOSR",
- "root_type": "Asset"
+ "name": "GASTOS PERSONAL TRANSFERIDOSR"
},
{
- "name": "VIATICOS Y GASTOS DE REPRESENTACION",
- "root_type": "Asset"
+ "name": "VIATICOS Y GASTOS DE REPRESENTACION"
},
{
- "name": "PRIMA POR RENDIMIENTO",
- "root_type": "Asset"
+ "name": "PRIMA POR RENDIMIENTO"
},
{
- "name": "SEGURO H.C.M.",
- "root_type": "Asset"
+ "name": "SEGURO H.C.M."
},
{
- "name": "CONTRIBUCIONES I.N.C.E.S.",
- "root_type": "Asset"
+ "name": "CONTRIBUCIONES I.N.C.E.S."
},
{
- "name": "CONTRIBUCIONES F.A.O.V.",
- "root_type": "Asset"
+ "name": "CONTRIBUCIONES F.A.O.V."
},
{
- "name": "CONTRIBUCIONES I.V.S.S.",
- "root_type": "Asset"
+ "name": "CONTRIBUCIONES I.V.S.S."
},
{
- "name": "BONO VACACIONAL",
- "root_type": "Asset"
+ "name": "BONO VACACIONAL"
},
{
- "name": "LOCTI",
- "root_type": "Asset"
+ "name": "LOCTI"
},
{
- "name": "LOPCYMAT",
- "root_type": "Asset"
+ "name": "LOPCYMAT"
},
{
- "name": "BONIFICACION UNICA ESPECIAL",
- "root_type": "Asset"
+ "name": "BONIFICACION UNICA ESPECIAL"
},
{
- "name": "GASTOS PERSONAL PASANTE",
- "root_type": "Asset"
+ "name": "GASTOS PERSONAL PASANTE"
},
{
- "name": "UTILIDADES",
- "root_type": "Asset"
+ "name": "UTILIDADES"
},
{
- "name": "VACACIONES",
- "root_type": "Asset"
+ "name": "VACACIONES"
},
{
- "name": "BENEFICIOS ADIESTRAMIENTOS-CURSOS",
- "root_type": "Asset"
+ "name": "BENEFICIOS ADIESTRAMIENTOS-CURSOS"
},
{
- "name": "BENEFICIOS BECAS",
- "root_type": "Asset"
+ "name": "BENEFICIOS BECAS"
},
{
- "name": "BENEFICIOS SERVICIOS MEDICOS",
- "root_type": "Asset"
+ "name": "BENEFICIOS SERVICIOS MEDICOS"
},
{
- "name": "PRESTACIONES SOCIALES",
- "root_type": "Asset"
+ "name": "PRESTACIONES SOCIALES"
},
{
- "name": "INTERESES S/PRESTACIONES SOCIALES",
- "root_type": "Asset"
+ "name": "INTERESES S/PRESTACIONES SOCIALES"
}
],
"name": "GASTOS PERSONAL"
@@ -1621,8 +1390,7 @@
{
"children": [
{
- "name": "COSTO DE VENTAS",
- "root_type": "Asset"
+ "name": "COSTO DE VENTAS"
}
],
"name": "COSTO DE VENTAS"
@@ -1645,16 +1413,13 @@
{
"children": [
{
- "name": "OTROS INGRESOS FINANCIEROS",
- "root_type": "Income"
+ "name": "OTROS INGRESOS FINANCIEROS"
},
{
- "name": "INTERESES DE BANCOS NACIONALES",
- "root_type": "Asset"
+ "name": "INTERESES DE BANCOS NACIONALES"
},
{
- "name": "INTERESES DE BANCOS EXTRANJEROS",
- "root_type": "Asset"
+ "name": "INTERESES DE BANCOS EXTRANJEROS"
}
],
"name": "INGRESOS FINANCIEROS"
@@ -1662,28 +1427,22 @@
{
"children": [
{
- "name": "GANANCIAS EN VENTAS DE ACTIVOS FIJOS",
- "root_type": "Asset"
+ "name": "GANANCIAS EN VENTAS DE ACTIVOS FIJOS"
},
{
- "name": "GANANCIAS EN DIFERENCIAL CAMBIARIO",
- "root_type": "Asset"
+ "name": "GANANCIAS EN DIFERENCIAL CAMBIARIO"
},
{
- "name": "GANANCIAS EN VENTAS DE INVERSIONES",
- "root_type": "Asset"
+ "name": "GANANCIAS EN VENTAS DE INVERSIONES"
},
{
- "name": "OTROS INGRESOS",
- "root_type": "Income"
+ "name": "OTROS INGRESOS"
},
{
- "name": "INTERESES VARIOS",
- "root_type": "Asset"
+ "name": "INTERESES VARIOS"
},
{
- "name": "AJUSTES A\u00d1OS ANTERIORES",
- "root_type": "Asset"
+ "name": "AJUSTES A\u00d1OS ANTERIORES"
}
],
"name": "OTROS INGRESOS"
@@ -1701,36 +1460,28 @@
{
"children": [
{
- "name": "PERDIDA POR ROBO DE INVENTARIO",
- "root_type": "Asset"
+ "name": "PERDIDA POR ROBO DE INVENTARIO"
},
{
- "name": "FLUCTUACION CAMBIARIA NO REALIZADAS",
- "root_type": "Asset"
+ "name": "FLUCTUACION CAMBIARIA NO REALIZADAS"
},
{
- "name": "PERDIDAS EN VENTAS ACTIVOS FIJOS",
- "root_type": "Asset"
+ "name": "PERDIDAS EN VENTAS ACTIVOS FIJOS"
},
{
- "name": "INTERESES S/PRESTACIONES SOCIALES",
- "root_type": "Asset"
+ "name": "INTERESES S/PRESTACIONES SOCIALES"
},
{
- "name": "AJUSTE DE A\u00d1OS ANTERIORES",
- "root_type": "Asset"
+ "name": "AJUSTE DE A\u00d1OS ANTERIORES"
},
{
- "name": "PERDIDAS EN DIFERENCIAL CAMBIARIO",
- "root_type": "Asset"
+ "name": "PERDIDAS EN DIFERENCIAL CAMBIARIO"
},
{
- "name": "PERDIDAS EN VENTAS DE INVERSIONES",
- "root_type": "Asset"
+ "name": "PERDIDAS EN VENTAS DE INVERSIONES"
},
{
- "name": "PERDIDAS EN INVERSIONES DE BONOS P.",
- "root_type": "Asset"
+ "name": "PERDIDAS EN INVERSIONES DE BONOS P."
}
],
"name": "OTROS EGRESOS"
@@ -1738,8 +1489,7 @@
{
"children": [
{
- "name": "IMPUESTOS A LAS TRANSACIONES FINANCIERAS",
- "root_type": "Asset"
+ "name": "IMPUESTOS A LAS TRANSACIONES FINANCIERAS"
}
],
"name": "EGRESOS NO GRAVABLES"
@@ -1747,20 +1497,16 @@
{
"children": [
{
- "name": "INTERESES BANCOS NACIONALES",
- "root_type": "Asset"
+ "name": "INTERESES BANCOS NACIONALES"
},
{
- "name": "COMISIONES TICKET DE ALIMENTACION",
- "root_type": "Asset"
+ "name": "COMISIONES TICKET DE ALIMENTACION"
},
{
- "name": "COMSIONES Y GASTOS BANCARIOS",
- "root_type": "Asset"
+ "name": "COMSIONES Y GASTOS BANCARIOS"
},
{
- "name": "OTROS EGRESOS",
- "root_type": "Asset"
+ "name": "OTROS EGRESOS"
}
],
"name": "GASTOS FINANCIEROS"