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 050cc3fdca..333f5c3689 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 @@ from unidecode import unidecode 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 @@ class DocType: 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 @@ class DocType: 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 3ff3663bd4..cbffca88ad 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 0730941b05..293a2cbe52 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 4faaf5cf5d..e320b8293c 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 5d3e83c035..513ac70f8e 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 5e6cc3eef1..0f7591362a 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 7ec26cf130..bdf3c174d3 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 c01a80b765..f5835e81f9 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 2627d47a74..3c0ba857ff 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 0fcee6d552..5d5cb9c9de 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 4f280632cd..475f8ae172 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 4250e120da..884a0a6b1b 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 0ba4f63a88..9ef6d84b92 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 1078cef15f..202db81874 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 8d3adcc0c5..a1be451cfc 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 48eeb39951..47d0f2a9a0 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 196f42cc51..a9793fbc2f 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 e5ed5cf9ed..23144f29ec 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 71e5321daa..db2c706f36 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 94361c460c..400fa419e4 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 2be585b693..338052190d 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" }, { - 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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 - 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"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" }, { - 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"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" }, { - 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"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 33bc6dde83..447efbd7f3 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 c37cdef9a4..7a3a877aae 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 @@ def get_default_account_types(): 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_csv_contents(files_path): 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 @@ def get_account_types(root_list, csv_content, prefix=None): 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 @@ def get_account_types(root_list, csv_content, prefix=None): 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 @@ def get_account_types(root_list, csv_content, prefix=None): 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 @@ def make_maps_for_xml(xml_roots, account_types, country_dir): 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 @@ def make_account_trees(): 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 @@ def make_maps_for_csv(csv_content, account_types, country_dir): "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 237b1b2066..541a8b9ab3 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 63d50d6f03..77cd52a030 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 b4c5eea61a..443d9409ff 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 fc30b627d4..309b55b394 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 6eb1280102..08e6322068 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 b262e46f24..1320ca9f06 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 55b1b06c6f..bb15497b56 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 6b06031562..49fcfdfa66 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 6a2b4f851c..bd2b0121d3 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 e5982bf7cf..29d1a0a3e8 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 534950c9fe..8122a1876d 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 cec5dd5108..5d4af55dc7 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", - 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"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", - 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"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 fbe698968f..8975412038 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 c8c9f02ba1..f79691db08 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 cf804c2ff6..327c0e9479 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 659d12c966..3454273b70 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 dfdb1e60f2..803ef2cb88 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"