494 lines
54 KiB
Plaintext
494 lines
54 KiB
Plaintext
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"id","code","name","reconcile","account_type","name@es"
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"ec11010201","11010202","Outstanding Receipts","True","asset_current","Recibos pendientes"
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"ec11010202","11010203","Outstanding Payments","True","asset_current","Pagos pendientes"
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"l10n_ec_ifrs_liquidity_transfer","11010301","Interbank transfers","True","asset_current","Transferencias interbancarias"
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"ec11010401","11010401","Securities in custody","False","asset_current","Valores en custodia"
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"ec110201","110201","Financial assets at fair value through profit or loss","False","asset_current","Activos financieros a valor razonable con cambios en resultados"
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"ec110202","110202","Available-for-sale financial assets","False","asset_current","Activos financieros disponibles para la venta"
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"ec110203","110203","Financial assets held to maturity","False","asset_current","Activos financieros mantenidos hasta el vencimiento"
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"ec110204","110204","Provision for impairment","False","asset_current","Provision por deterioro"
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"ec1102050101","1102050101","Accounts receivable from local unrelated customers","True","asset_receivable","Cuentas por cobrar clientes no relacionados locales"
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"ec1102050102","1102050102","Accounts receivable from unrelated foreign customers","True","asset_receivable","Cuentas por cobrar clientes no relacionados extranjeros"
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"ec1102050103","1102050103","Accounts receivable from customers at point of sale","True","asset_receivable","Cuentas por cobrar clientes para punto de venta"
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"ec1102050201","1102050201","Customer checks to be deposited","False","asset_current","Cheques de cliente por depositar"
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"ec1102050202","1102050202","Protested checks","True","asset_receivable","Cheques protestados"
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"ec11020601","11020601","Local customer related notes and accounts receivable","True","asset_receivable","Documentos y cuentas por cobrar cliente relacionados locales"
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"ec11020602","11020602","Foreign customer related notes and accounts receivable","True","asset_receivable","Documentos y cuentas por cobrar cliente relacionados extranjeros"
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"ec11020701","11020701","Salary advances","True","asset_current","Anticipo sueldos"
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"ec11020702","11020702","Thirteenth salary advance","True","asset_current","Anticipo décimo tercer sueldo"
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"ec11020703","11020703","Fourteenth salary advance","True","asset_current","Anticipo décimo cuarto sueldo"
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"ec11020704","11020704","Profit sharing advance","True","asset_current","Anticipo utilidades"
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"ec11020705","11020705","Employee loans","True","asset_current","Prestamos Empleados"
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"ec11020706","11020706","Payroll overdraft advance","True","asset_current","Anticipo por sobregiro en Nómina"
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"ec110208","110208","Other related accounts receivable","True","asset_receivable","Otras cuentas por cobrar relacionadas"
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"ec110209","110209","Other accounts receivable","True","asset_receivable","Otras cuentas por cobrar"
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"ec110210","110210","Allowance for doubtful accounts","False","asset_current","Provision por cuentas incobrables"
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"ec110301","110301","Raw material inventories","False","asset_current","Inventarios de materia prima"
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"ec110302","110302","Work in process inventories","False","asset_current","Inventarios de productos en proceso"
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"ec110303","110303","Inventories of supplies or materials to be consumed in the production process","False","asset_current","Inventarios de suministros o materiales a ser consumidos en el proceso de produccion"
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"ec110304","110304","Inventories of supplies or materials to be consumed in the provision of services","False","asset_current","Inventarios de suministros o materiales a ser consumidos en la prestacion de servicios"
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"ec110305","110305","Inventories of finished goods and merchandise in stock - produced by the company","False","asset_current","Inventarios de prod. term. y mercad. en almacen - producido por la compañia"
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"ec110306","110306","Inventories of finished goods and merchandise in stock - purchased from third parties","False","asset_current","Inventarios de prod. term. y mercad. en almacen - comprado a terceros"
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"ec110307","110307","Goods in transit","False","asset_current","Mercaderias en transito"
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"ec110308","110308","Provision for inventories at net realizable value","False","asset_current","Provision de inventarios por valor neto de realizacion"
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"ec110309","110309","Provision for physical deterioration of inventories","False","asset_current","Provision de inventarios por deterioro fisico"
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"ec110401","110401","Prepaid insurance","True","asset_prepayments","Seguros pagados por anticipado"
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"ec110402","110402","Prepaid leases","True","asset_prepayments","Arriendos pagados por anticipado"
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"ec110403","110403","Advances to suppliers","True","asset_prepayments","Anticipos a proveedores"
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"ec_other_downpayments","11040401","Other advances delivered","True","asset_prepayments","Otros anticipos entregados"
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"ec_purchase_vat","11050101","VAT paid on local purchases","False","asset_current","IVA pagado en compras locales"
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"ec_purchase_vat_assets","11050102","VAT paid on local purchases of fixed assets","False","asset_current","IVA pagado en compras locales de activos fijos"
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"ec_purchase_vat_service_imports","11050103","VAT paid on import of services","False","asset_current","IVA pagado en importacion de servicios"
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"ec_purchase_vat_goods_imports","11050104","VAT paid on imported goods","False","asset_current","IVA pagado en importacion de bienes"
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"ec_purchase_vat_assets_imports","11050105","VAT paid on import of fixed assets","False","asset_current","IVA pagado en importacion de activos fijos"
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"ec_sale_vat_outstanding_withholds","11050106","VAT paid on withholdings at source","False","asset_current","IVA pagado en retenciones de la fuente"
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"ec_purchase_vat_zero","11050107","VAT on purchases 0%","False","asset_current","IVA en compras 0%"
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"ec_purchase_vat_credit_cards","11050108","VAT paid on withholding tax on credit card profits","False","asset_current","IVA pagado en retenciones de la fuente de tarjetas de crédito"
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"ec_profit_tax_credit","11050201","Tributary credit for income tax","False","asset_current","Crédito tributario por Impuesto a la Renta"
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"ec_vat_tax_credit","11050202","VAT income tax","False","asset_current","Crédito tributario de IVA"
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"ec_withhold_tax_credit","11050203","Income tax for withhold VAT","False","asset_current","Crédito tributario por Retenciones IVA"
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"ec_isd_tax_credit","11050204","Income tax for ISD VAT","False","asset_current","Crédito tributario por impuesto ISD"
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"ec_bank_withhold","11050205","Bank Withholdings to be Reconciled Transitional Account","False","asset_current","Cuenta Transitoria Retenciones Bancarias por Conciliar"
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"ec_others_tax_credit","11050206","Tax Credit for other concepts","False","asset_current","Crédito Tributario por otros conceptos"
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"ec110503","110503","Income tax advance","False","asset_current","Anticipo de impuesto a la renta"
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"ec_sale_profit_withhold","110504","Withholding taxes paid","False","asset_current","Retenciones en la fuente pagadas"
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"ec110505","110505","Withholdings on benefits paid with credit cards","False","asset_current","Retenciones en la fuente pagadas de tarjetas de crédito"
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"ec_sale_withhold_tax_base","110506","Sales Withholding Base Amount","False","asset_current","Base Imponible de Retenciones en Ventas"
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"ec1106","1106","Non-current assets held for sale and discontinued operations","False","asset_current","Activos no corrientes mantenidos para la venta y operaciones discontinuadas"
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"ec1107","1107","Construction in progress (nic 11 and sec.23 SMEs)","False","asset_current","Construcciones en proceso (nic 11 y secc.23 pymes)"
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"ec1108","1108","Other current assets","False","asset_current","Otros activos corrientes"
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"ec120101","120101","Land","False","asset_fixed","Terrenos"
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"ec120102","120102","Buildings","False","asset_fixed","Edificios"
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"ec120103","120103","Construction in progress","False","asset_fixed","Contrucciones en curso"
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"ec120104","120104","Facilities","False","asset_fixed","Instalaciones"
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"ec120105","120105","Furniture and fixtures","False","asset_fixed","Muebles y enseres"
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"ec120106","120106","Machinery and equipment","False","asset_fixed","Maquinaria y equipo"
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"ec120107","120107","Vessels, aircraft, barges and the like","False","asset_fixed","Naves, aeronaves, barcazas y similares"
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"ec120108","120108","Computer equipment","False","asset_fixed","Equipo de computacion"
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"ec120109","120109","Vehicles, transport equipment and mobile road equipment","False","asset_fixed","Vehiculos, equipos de transporte y equipo caminero movil"
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"ec120110","120110","Other property, plant and equipment","False","asset_fixed","Otros propiedades, planta y equipo"
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"ec120111","120111","Spare parts and tools","False","asset_fixed","Repuestos y herramientas"
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"ec12011201","12011201","Accumulated depreciation of buildings","False","asset_fixed","Depreciacion acumulada edificios"
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"ec12011202","12011202","Accumulated depreciation of construction in progress","False","asset_fixed","Depreciacion acumulada contrucciones en curso"
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"ec12011203","12011203","Accumulated depreciation of facilities","False","asset_fixed","Depreciacion acumulada instalaciones"
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"ec12011204","12011204","Accumulated depreciation of furniture and fixtures","False","asset_fixed","Depreciacion acumulada muebles y enseres"
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"ec12011205","12011205","Accumulated depreciation of machinery and equipment","False","asset_fixed","Depreciacion acumulada maquinaria y equipo"
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"ec12011206","12011206","Accumulated depreciation of vessels, aircraft, barges and similar items","False","asset_fixed","Depreciacion acumulada naves, aeronaves, barcazas y similares"
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"ec12011207","12011207","Accumulated depreciation computer equipment","False","asset_fixed","Depreciacion acumulada equipo de computacion"
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"ec12011208","12011208","Accumulated depreciation vehicles, transportation equipment and mobile road equipment","False","asset_fixed","Depreciacion acumulada vehiculos, equipos de transporte y equipo caminero movil"
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"ec12011209","12011209","Accumulated depreciation other property, plant and equipment","False","asset_fixed","Depreciacion acumulada otros propiedades, planta y equipo"
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"ec12011210","12011210","Accumulated depreciation parts and tools","False","asset_fixed","Depreciacion acumulada repuestos y herramientas"
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"ec12011301","12011301","Accumulated impairment of buildings","False","asset_fixed","Deterioro acumulado edificios"
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"ec12011302","12011302","Accumulated impairment of construction in progress","False","asset_fixed","Deterioro acumulado contrucciones en curso"
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"ec12011303","12011303","Accumulated impairment of facilities","False","asset_fixed","Deterioro acumulado instalaciones"
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"ec12011304","12011304","Accumulated impairment of furniture and fixtures","False","asset_fixed","Deterioro acumulado muebles y enseres"
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"ec12011305","12011305","Accumulated impairment of machinery and equipment","False","asset_fixed","Deterioro acumulado maquinaria y equipo"
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"ec12011306","12011306","Accumulated impairment vessels, aircraft, barges and similar","False","asset_fixed","Deterioro acumulado naves, aeronaves, barcazas y similares"
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"ec12011307","12011307","Accumulated impairment of computer equipment","False","asset_fixed","Deterioro acumulado equipo de computacion"
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"ec12011308","12011308","Accumulated impairment of vehicles, transportation equipment and mobile road equipment","False","asset_fixed","Deterioro acumulado vehiculos, equipos de transporte y equipo caminero movil"
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"ec12011309","12011309","Accumulated impairment of other property, plant and equipment","False","asset_fixed","Deterioro acumulado otros propiedades, planta y equipo"
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"ec12011310","12011310","Accumulated impairment of spare parts and tools","False","asset_fixed","Deterioro acumulado repuestos y herramientas"
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"ec120201","120201","Land","False","asset_fixed","Terrenos"
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"ec120202","120202","Buildings","False","asset_fixed","Edificios"
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"ec120203","120203","Accumulated depreciation of investment property","False","asset_fixed","Depreciacion acumulada de propiedades de inversion"
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"ec120204","120204","Accumulated impairment of investment properties","False","asset_fixed","Deterioro acumulado de propiedades de inversion"
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"ec120301","120301","Live animals growing","False","asset_current","Animales vivos en crecimiento"
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"ec120302","120302","Live animals in production","False","asset_current","Animales vivos en produccion"
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"ec120303","120303","Growing plants","False","asset_current","Plantas en crecimiento"
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"ec120304","120304","Plants in production","False","asset_current","Plantas en produccion"
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"ec120305","120305","(-) accumulated depreciation of biological assets","False","asset_current","(-) depreciacion acumulada de activos biológicos"
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"ec120306","120306","(-) accumulated impairment of biological assets","False","asset_current","(-) deterioro acumulado de activos biologícos"
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"ec120401","120401","Capital gains","False","asset_current","Plusvalias"
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"ec120402","120402","Trademarks, patents, key rights, patrimonial quotas and other similar rights","False","asset_current","Marcas, patentes, derechos de llave , cuotas patrimoniales y otros similares"
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"ec120403","120403","Exploration and development assets","False","asset_current","Activos de exploracion y explotacion"
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"ec120404","120404","Accumulated amortization of intangible assets","False","asset_current","Amortizacion acumulada de activos intangible"
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"ec120405","120405","Accumulated impairment of intangible assets","False","asset_current","Deterioro acumulado de activo intangible"
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"ec120406","120406","Other intangibles","False","asset_current","Otros intangibles"
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"ec120501","120501","Deferred tax assets","False","asset_non_current","Activos por impuestos diferidos"
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"ec120601","120601","Financial assets held to maturity","False","asset_non_current","Activos financieros mantenidos hasta el vencimiento"
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"ec120602","120602","Provision for impairment of financial assets held to maturity","False","asset_non_current","Provision por deterioro de activos financieros mantenidos hasta el vencimiento"
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"ec120603","120603","Notes and accounts receivable","True","asset_receivable","Documentos y cuentas por cobrar"
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"ec120604","120604","Provision for uncollectible accounts of non-current financial assets","False","asset_non_current","Provision cuentas incobrables de activos financieros no corrientes"
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"ec120701","120701","Subsidiary investments","False","asset_non_current","Inversiones subsidiarias"
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"ec120702","120702","Associated investments","False","asset_non_current","Inversiones asociadas"
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"ec120703","120703","Investments in joint ventures","False","asset_non_current","Inversiones negocios conjuntos"
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"ec120704","120704","Other investments","False","asset_non_current","Otras inversiones"
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"ec120705","120705","Provision for valuation of investments","False","asset_non_current","Provision valuacion de inversiones"
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"ec120706","120706","Other non-current assets","False","asset_non_current","Otros activos no corrientes"
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"ec2101","2101","Financial liabilities at fair value through profit or loss","False","liability_current","Pasivos financieros a valor razonable con cambios en resultados"
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"ec2102","2102","Liabilities under finance leases","False","liability_current","Pasivos por contratos de arrendamiento financiero"
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"ec210301","210301","Local accounts and notes payable","True","liability_payable","Cuentas y documentos por pagar locales"
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"ec210302","210302","Foreign accounts and notes payable","True","liability_payable","Cuentas y documentos por pagar del exterior"
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"ec210401","210401","Obligations with local financial institutions","True","liability_payable","Obligaciones con instituciones financieras locales"
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"ec210402","210402","Obligations with foreign financial institutions","True","liability_payable","Obligaciones con instituciones financieras del exterior"
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"ec2105010101","2105010101","Vacation Provision","True","liability_current","Provision vacaciones"
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"ec2105010102","2105010102","Provision Thirteen","True","liability_current","Provision decimo tercero"
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"ec2105010103","2105010103","Provision fourteenth highlands","True","liability_current","Provision decimo cuarto sierra"
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"ec2105010104","2105010104","Provision fourteenth coast","True","liability_current","Provision decimo cuarto costa"
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"ec2105010105","2105010105","Other provisions in favor of employees","True","liability_current","Otras provisiones a favor de los empleados"
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"ec21050102","21050102","Other local provisions","True","liability_current","Otras provisiones locales"
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"ec210502","210502","Provisions from abroad","True","liability_current","Provisiones del exterior"
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"ec2106","2106","Current portion of bonds issued","False","liability_current","Porcion corriente de obligaciones emitidas"
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"ec21070101","21070101","Income tax withheld from employees","True","liability_current","Impuesto a la renta retenido a empleados"
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"ec_vat_tax_deduction","21070102","Tax payable VAT","True","liability_current","Impuesto por pagar IVA"
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"ec_profit_tax_deduction","21070103","Withholding payable taxes","True","liability_current","Retenciones en la fuente por pagar"
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"ec_ice_tax_deduction","21070104","Tax payable ICE","True","liability_current","Impuesto por pagar ICE"
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"ec_irbpnr_tax_deduction","21070105","IRBPNR tax payable","True","liability_current","Impuesto IRBPNR por pagar"
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"ec_others_tax_deduction","21070106","Other taxes payable","True","liability_current","Otros impuestos por pagar"
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"ec210702","210702","Income tax payable for the year","True","liability_payable","Impuesto a la renta por pagar del ejercicio"
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"ec21070301","21070301","Unsecured loans","True","liability_current","Prestamos quirografarios"
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"ec21070302","21070302","Mortgage loans","True","liability_current","Prestamos hipotecarios"
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"ec21070303","21070303","Employer's contribution to the iess","True","liability_current","Aportacion patronal al iess"
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"ec21070304","21070304","Personal contribution to iess","True","liability_current","Aportacion personal al iess"
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"ec21070305","21070305","Reserve funds withheld from employees","True","liability_current","Fondos de reserva retenidos a empleados"
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"ec21070306","21070306","Other current obligations with the iess","True","liability_current","Otras obligaciones corrientes con el iess"
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"ec21070307","21070307","Solidarity benefits to the IESS",True,liability_current,"Prestaciones solidarias al IESS"
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"ec21070401","21070401","Wages and salaries payable","True","liability_payable","Sueldos y salarios por pagar"
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"ec21070402","21070402","Other current employee benefit obligations","True","liability_payable","Otras obligaciones corrientes por beneficios de ley a empleados"
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"ec21070403","21070403","Tenths due","True","liability_payable","Décimos por pagar"
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"ec210705","210705","Employee profit sharing payable for the year","True","liability_current","Participacion trabajadores por pagar del ejercicio"
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"ec210706","210706","Dividends payable","True","liability_current","Dividendos por pagar"
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"ec2108","2108","Sundry/related accounts payable","True","liability_payable","Cuentas por pagar diversas/relacionadas"
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"ec2109","2109","Other financial liabilities","True","liability_payable","Otros pasivos financieros"
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"ec2110","2110","Customer advances","True","liability_payable","Anticipos de clientes"
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"ec2111","2111","Liabilities directly associated with non-current assets and discontinued operations","False","liability_current","Pasivos directamente asociados con los activos no corrientes y operaciones discontinuadas"
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"ec211201","211201","Other long-term employee benefits","True","liability_payable","Otros beneficios a largo plazo para los empleados"
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"ec211301","211301","Judicial withholdings","False","liability_current","Retenciones judiciales"
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"ec_sale_vat","2114010101","VAT charged on local sales locales","False","liability_current","Iva cobrado en ventas locales"
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"ec_sale_vat_assets","2114010102","VAT collected on sales of fixed assets","False","liability_current","Iva cobrado en ventas de activos fijos"
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"ec_sale_vat_goods_exports","2114010103","VAT collected on exportation of goods","False","liability_current","Iva cobrado en exportacion de bienes"
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"ec_sale_vat_services_exports","2114010104","VAT charged on exportation of services","False","liability_current","Iva cobrado en exportacion de servicios"
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"ec_sale_vat_zero","2114010105","VAT on sales 0%","False","liability_current","Iva en ventas 0%"
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"ret_ir_1x100","2114010201","Withholding tax 1%","False","liability_current","Retenciones de la fuente 1%"
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"ret_ir_1_75x100","2114010202","Withholding tax 1.75%","False","liability_current","Retenciones de la fuente 1.75%"
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"ret_ir_2x100","2114010203","Withholding tax 2%","False","liability_current","Retenciones de la fuente 2%"
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"ret_ir_2_75x100","2114010204","Withholding tax 2.75%","False","liability_current","Retenciones de la fuente 2.75%"
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"ret_ir_3x100","2114010205","Withholding tax 3%","False","liability_current","Retenciones de la fuente 3%"
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"ret_ir_5x100","2114010206","Withholding tax 5%","False","liability_current","Retenciones de la fuente 5%"
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"ret_ir_8x100","2114010207","Withholding tax 8%","False","liability_current","Retenciones de la fuente 8%"
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"ret_ir_10x100","2114010208","Withholding tax 10%","False","liability_current","Retenciones de la fuente 10%"
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"ret_ir_15x100","2114010209","Withholding tax 15%","False","liability_current","Retenciones de la fuente 15%"
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"ret_ir_22x100","2114010210","Withholding tax 22%","False","liability_current","Retenciones de la fuente 22%"
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||
|
"ret_ir_others","2114010211","Other withholdings","False","liability_current","Otras retenciones"
|
||
|
"ec_vat_withhold_10","2114010301","VAT withholdings 10%","False","liability_current","Retenciones de iva 10%"
|
||
|
"ec_vat_withhold_20","2114010302","VAT withholdings 20%","False","liability_current","Retenciones de iva 20%"
|
||
|
"ec_vat_withhold_30","2114010303","VAT withholdings 30%","False","liability_current","Retenciones de iva 30%"
|
||
|
"ec_vat_withhold_50","2114010304","VAT withholdings 50%","False","liability_current","Retenciones de iva 50%"
|
||
|
"ec_vat_withhold_70","2114010305","VAT withholdings 70%","False","liability_current","Retenciones de iva 70%"
|
||
|
"ec_vat_withhold_100","2114010306","VAT withholdings 100%","False","liability_current","Retenciones de iva 100%"
|
||
|
"ec_vat_withhold_others","2114010307","Other withholdings","False","liability_current","Otras retenciones"
|
||
|
"ec_purchase_withhold_tax_base","21140104","Purchase Withholding Base Amount","False","liability_current","Base Imponible de Retenciones en Compras"
|
||
|
"ec2201","2201","Liabilities under finance leases","True","liability_current","Pasivos por contratos de arrendamiento financiero"
|
||
|
"ec220201","220201","Local accounts and notes payable","True","liability_payable","Cuentas y documentos por pagar locales"
|
||
|
"ec220202","220202","Foreign accounts and notes payable","True","liability_payable","Cuentas y documentos por pagar del exterior"
|
||
|
"ec220301","220301","Obligations with local financial institutions","True","liability_payable","Obligaciones con instituciones financieras locales"
|
||
|
"ec220302","220302","Obligations with foreign financial institutions","True","liability_payable","Obligaciones con instituciones financieras del exterior"
|
||
|
"ec220401","220401","Local miscellaneous/related accounts payable","True","liability_payable","Cuentas por pagar diversas/relacionadas locales"
|
||
|
"ec220402","220402","Foreign sundry/related accounts payable","True","liability_payable","Cuentas por pagar diversas/relacionadas del exterior"
|
||
|
"ec2205","2205","Bonds issued","True","liability_payable","Obligaciones emitidas"
|
||
|
"ec2206","2206","Customer advances","True","liability_payable","Anticipos de clientes"
|
||
|
"ec220701","220701","Other non-current employee benefits","True","liability_payable","Otros beneficios no corrientes para los empleados"
|
||
|
"ec2208","2208","Other provisions","True","liability_non_current","Otras provisiones"
|
||
|
"ec220901","220901","Deferred income","True","liability_non_current","Ingresos diferidos"
|
||
|
"ec220902","220902","Deferred tax liabilities","True","liability_non_current","Pasivos por impuestos diferidos"
|
||
|
"ec2210","2210","Other non-current liabilities","False","liability_non_current","Otros pasivos no corrientes"
|
||
|
"ec3101","3101","Subscribed or assigned capital","False","equity","Capital suscrito o asignado"
|
||
|
"ec3102","3102","Unpaid subscribed capital, treasury stock","False","equity","Capital suscrito no pagado, acciones en tesoreria"
|
||
|
"ec32","32","Contributions from partners or stockholders for future capitalization","False","equity","Aportes de socios o accionistas para futura capitalizacion"
|
||
|
"ec33","33","Premium on primary issuance of shares","False","equity","Prima por emision primaria de acciones"
|
||
|
"ec3401","3401","Legal reserve","False","equity","Reserva legal"
|
||
|
"ec3402","3402","Optional and statutory reserves","False","equity","Reservas facultativa y estatutaria"
|
||
|
"ec3403","3403","Capital reserve","False","equity","Reserva de capital"
|
||
|
"ec3404","3404","Other reserves","False","equity","Otras reservas"
|
||
|
"ec3501","3501","Surplus of financial assets available for sale","False","equity","Superavit de activos financieros disponibles para la venta"
|
||
|
"ec3502","3502","Property, plant and equipment revaluation surplus","False","equity","Superavit por revaluacion de propiedades, planta y equipo"
|
||
|
"ec3503","3503","Revaluation surplus on intangible assets","False","equity","Superavit por revaluacion de activos intangibles"
|
||
|
"ec3504","3504","Other revaluation surplus","False","equity","Otros superavit por revaluacion"
|
||
|
"ec3601","3601","Retained earnings","False","equity","Ganancias acumuladas"
|
||
|
"ec3602","3602","Accumulated losses","False","equity","Perdidas acumuladas"
|
||
|
"ec3603","3603","Cumulative results from the first-time adoption of niif","False","equity","Resultados acumulados provenientes de la adopcion por primera vez de las niif"
|
||
|
"ec3701","3701","Net income for the period","False","equity_unaffected","Resultado neto del periodo"
|
||
|
"ec410101","410101","Sale of goods","False","income","Venta de bienes"
|
||
|
"ec410201","410201","Provision of services","False","income","Prestacion de servicios"
|
||
|
"ec4103","4103","Construction contracts","False","income","Contratos de construccion"
|
||
|
"ec4104","4104","Government grants","False","income","Subvenciones del gobierno"
|
||
|
"ec4105","4105","Royalties","False","income","Regalias"
|
||
|
"ec4106","4106","Interests","False","income","Intereses"
|
||
|
"ec4107","4107","Dividends","False","income","Dividendos"
|
||
|
"ec4108","4108","Gain on fair value measurement of biological assets","False","income","Ganancia por medición a valor razonable de activos biológicos"
|
||
|
"ec4109","4109","Other income from ordinary activities","False","income","Otros ingresos de actividades ordinarias"
|
||
|
"ec_early_pay_discount_loss","4110","(-) Early payment discount on sales","False","income","(-) Descuento pronto pago en ventas"
|
||
|
"ec4111","4111","(-) sales returns","False","income","(-) devoluciones en ventas"
|
||
|
"ec42","42","Gross profit","False","income","Ganancia bruta"
|
||
|
"ec4301","4301","Dividends","False","income","Dividendos"
|
||
|
"ec4302","4302","Financial interest","False","income","Intereses financieros"
|
||
|
"ec4303","4303","Gain on investments in associates / subsidiaries and others","False","income","Ganancia en inversiones en asociadas / subsidiarias y otras"
|
||
|
"ec4304","4304","Valuation of financial instruments at fair value through profit or loss","False","income","Valuacion de instrumentos financieros a valor razonable con cambio en resultados"
|
||
|
"ec430501","430501","Income from foreign exchange differences","False","income","Ingresos por diferecias de cambio"
|
||
|
"ec_income_cash_difference","430502","Cash difference account","False","income","Ingresos por diferencias en efectivo"
|
||
|
"ec430503","430503","Otras rentas","False","income","Other Income"
|
||
|
"ec510101","510101","Beginning inventory of goods not produced by the company","False","expense_direct_cost","Inventario inicial de bienes no producidos por la compañia"
|
||
|
"ec510102","510102","Net local purchases of goods not produced by the company","False","expense_direct_cost","Compras netas locales de bienes no producidos por la compañia"
|
||
|
"ec510103","510103","Imports of goods not produced by the company","False","expense_direct_cost","Importaciones de bienes no producidos por la compañia"
|
||
|
"ec510104","510104","Ending inventory of goods not produced by the company","False","expense_direct_cost","Inventario final de bienes no producidos por la compañia"
|
||
|
"ec510105","510105","Initial raw material inventory","False","expense_direct_cost","Inventario inicial de materia prima"
|
||
|
"ec510106","510106","Net local purchases of raw materials","False","expense_direct_cost","Compras netas locales de materia prima"
|
||
|
"ec510107","510107","Raw material imports","False","expense_direct_cost","Importaciones de materia prima"
|
||
|
"ec510108","510108","Final raw material inventory","False","expense_direct_cost","Inventario final de materia prima"
|
||
|
"ec510109","510109","Initial in-process inventory","False","expense_direct_cost","Inventario inicial de productos en proceso"
|
||
|
"ec510110","510110","Final in-process inventory","False","expense_direct_cost","Inventario final de productos en proceso"
|
||
|
"ec510111","510111","Beginning inventory of finished products","False","expense_direct_cost","Inventario inicial productos terminados"
|
||
|
"ec510112","510112","Final inventory of finished products","False","expense_direct_cost","Inventario final de productos terminados"
|
||
|
"ec51020101","51020101","Wages, salaries and other remuneration","False","expense_direct_cost","Sueldos, salarios y demas remuneraciones"
|
||
|
"ec51020102","51020102","Overtime","False","expense_direct_cost","Horas extra"
|
||
|
"ec51020103","51020103","Performance bonuses","False","expense_direct_cost","Bonificaciones por desempeño"
|
||
|
"ec51020201","51020201","Medical insurance","False","expense_direct_cost","Seguro medico"
|
||
|
"ec51020202","51020202","Training","False","expense_direct_cost","Capacitacion"
|
||
|
"ec51020203","51020203","Uniforms","False","expense_direct_cost","Uniformes"
|
||
|
"ec51020204","51020204","Feeding","False","expense_direct_cost","Alimentacion"
|
||
|
"ec5102020501","5102020501","Employee income tax borne by the company","False","expense_direct_cost","Impuesto a la renta empleados asumido por la empresa"
|
||
|
"ec5102020502","5102020502","Transportation","False","expense_direct_cost","Transporte"
|
||
|
"ec51020301","51020301","Employer's contribution","False","expense_direct_cost","Aporte patronal"
|
||
|
"ec51020302","51020302","Reserve funds","False","expense_direct_cost","Fondos de reserva"
|
||
|
"ec51020401","51020401","Thirteenth salary","False","expense_direct_cost","Decimo tercer sueldo"
|
||
|
"ec51020402","51020402","Fourteenth salary","False","expense_direct_cost","Decimo cuarto sueldo"
|
||
|
"ec51020403","51020403","Vacations","False","expense_direct_cost","Vacaciones"
|
||
|
"ec51020404","51020404","Untimely dismissal","False","expense_direct_cost","Despido intempestivo"
|
||
|
"ec51020405","51020405","Eviction","False","expense_direct_cost","Desahucio"
|
||
|
"ec51020406","51020406","Other benefits and indemnities","False","expense_direct_cost","Otros beneficios e indemnizaciones"
|
||
|
"ec51030101","51030101","Wages, salaries and other remuneration","False","expense_direct_cost","Sueldos, salarios y demas remuneraciones"
|
||
|
"ec51030102","51030102","Overtime","False","expense_direct_cost","Horas extra"
|
||
|
"ec51030103","51030103","Performance bonuses","False","expense_direct_cost","Bonificaciones por desempeño"
|
||
|
"ec51030201","51030201","Medical insurance","False","expense_direct_cost","Seguro medico"
|
||
|
"ec51030202","51030202","Training","False","expense_direct_cost","Capacitacion"
|
||
|
"ec51030203","51030203","Uniforms","False","expense_direct_cost","Uniformes"
|
||
|
"ec51030204","51030204","Food","False","expense_direct_cost","Alimentacion"
|
||
|
"ec5103020501","5103020501","Employee income tax borne by the company","False","expense_direct_cost","Impuesto a la renta empleados asumido por la empresa"
|
||
|
"ec5103020502","5103020502","Transportation","False","expense_direct_cost","Transporte"
|
||
|
"ec51030301","51030301","Employer's contribution","False","expense_direct_cost","Aporte patronal"
|
||
|
"ec51030302","51030302","Reserve funds","False","expense_direct_cost","Fondos de reserva"
|
||
|
"ec51030401","51030401","Thirteenth salary","False","expense_direct_cost","Decimo tercer sueldo"
|
||
|
"ec51030402","51030402","Fourteenth salary","False","expense_direct_cost","Decimo cuarto sueldo"
|
||
|
"ec51030403","51030403","Vacations","False","expense_direct_cost","Vacaciones"
|
||
|
"ec51030404","51030404","Untimely dismissal","False","expense_direct_cost","Despido intempestivo"
|
||
|
"ec51030405","51030405","Eviction","False","expense_direct_cost","Desahucio"
|
||
|
"ec51030406","51030406","Other benefits and indemnities","False","expense_direct_cost","Otros beneficios e indemnizaciones"
|
||
|
"ec51040101","51040101","Buildings","False","expense_depreciation","Edificios"
|
||
|
"ec51040102","51040102","Construction in progress","False","expense_depreciation","Contrucciones en curso"
|
||
|
"ec51040103","51040103","Facilities","False","expense_depreciation","Instalaciones"
|
||
|
"ec51040104","51040104","Furniture and fixtures","False","expense_depreciation","Muebles y enseres"
|
||
|
"ec51040105","51040105","Machinery and equipment","False","expense_depreciation","Maquinaria y equipo"
|
||
|
"ec51040106","51040106","Vessels, aircraft, barges and similar","False","expense_depreciation","Naves, aeronaves, barcazas y similares"
|
||
|
"ec51040107","51040107","Computer equipment","False","expense_depreciation","Equipo de computacion"
|
||
|
"ec51040108","51040108","Vehicles, transport equipment and mobile road equipment","False","expense_depreciation","Vehiculos, equipos de transporte y equipo caminero movil"
|
||
|
"ec51040109","51040109","Other property, plant and equipment","False","expense_depreciation","Otros propiedades, planta y equipo"
|
||
|
"ec51040110","51040110","Spare parts and tools","False","expense_depreciation","Repuestos y herramientas"
|
||
|
"ec510402","510402","Impairment or loss of biological assets","False","expense_direct_cost","Deterioro o pérdidas de activos biológicos"
|
||
|
"ec51040301","51040301","Buildings","False","expense_direct_cost","Edificios"
|
||
|
"ec51040302","51040302","Construction in progress","False","expense_direct_cost","Contrucciones en curso"
|
||
|
"ec51040303","51040303","Facilities","False","expense_direct_cost","Instalaciones"
|
||
|
"ec51040304","51040304","Furniture and fixtures","False","expense_direct_cost","Muebles y enseres"
|
||
|
"ec51040305","51040305","Machinery and equipment","False","expense_direct_cost","Maquinaria y equipo"
|
||
|
"ec51040306","51040306","Vessels, aircraft, barges and similar","False","expense_direct_cost","Naves, aeronaves, barcazas y similares"
|
||
|
"ec51040307","51040307","Computer equipment","False","expense_direct_cost","Equipo de computacion"
|
||
|
"ec51040308","51040308","Vehicles, transport equipment and mobile road equipment","False","expense_direct_cost","Vehiculos, equipos de transporte y equipo caminero movil"
|
||
|
"ec51040309","51040309","Other property, plant and equipment","False","expense_direct_cost","Otros propiedades, planta y equipo"
|
||
|
"ec51040310","51040310","Spare parts and tools","False","expense_direct_cost","Repuestos y herramientas"
|
||
|
"ec510404","510404","Net realizable value effect of inventories","False","expense_direct_cost","Efecto valor neto de realizacion de inventarios"
|
||
|
"ec510405","510405","Warranty expenses on sale of products or services","False","expense_direct_cost","Gasto por garantias en venta de productos o servicios"
|
||
|
"ec510406","510406","Maintenance and repairs","False","expense_direct_cost","Mantenimiento y reparaciones"
|
||
|
"ec510407","510407","Material supplies and spare parts","False","expense_direct_cost","Suministros materiales y repuestos"
|
||
|
"ec51040801","51040801","Other production costs","False","expense_direct_cost","Otros costos de produccion"
|
||
|
"ec52010101","52010101","Wages, salaries and other remuneration","False","expense","Sueldos, salarios y demas remuneraciones"
|
||
|
"ec51040802","51040802","Faltantes y sobrantes de ajustes de inventario","False","expense_direct_cost",""
|
||
|
"ec51040803","51040803","Desperdicios en el proceso productivo","False","expense_direct_cost",""
|
||
|
"ec52010102","52010102","Overtime","False","expense","Horas extra"
|
||
|
"ec52010103","52010103","Performance bonuses","False","expense","Bonificaciones por desempeño"
|
||
|
"ec52010201","52010201","Employer's contribution","False","expense","Aporte patronal"
|
||
|
"ec52010202","52010202","Reserve funds","False","expense","Fondos de reserva"
|
||
|
"ec52010301","52010301","Thirteenth salary","False","expense","Decimo tercer sueldo"
|
||
|
"ec52010302","52010302","Fourteenth salary","False","expense","Decimo cuarto sueldo"
|
||
|
"ec52010303","52010303","Vacations","False","expense","Vacaciones"
|
||
|
"ec52010304","52010304","Untimely dismissal","False","expense","Despido intempestivo"
|
||
|
"ec52010305","52010305","Eviction","False","expense","Desahucio"
|
||
|
"ec52010306","52010306","Other benefits and indemnities","False","expense","Otros beneficios e indemnizaciones"
|
||
|
"ec52010401","52010401","Medical insurance","False","expense","Seguro medico"
|
||
|
"ec52010402","52010402","Training","False","expense","Capacitacion"
|
||
|
"ec52010403","52010403","Uniforms","False","expense","Uniformes"
|
||
|
"ec52010404","52010404","Food","False","expense","Alimentacion"
|
||
|
"ec5201040501","5201040501","Employee income tax borne by the company","False","expense","Impuesto a la renta empleados asumido por la empresa"
|
||
|
"ec5201040502","5201040502","Transportation","False","expense","Transporte"
|
||
|
"ec520105","520105","Fees, commissions and per diems to natural persons","False","expense","Honorarios, comisiones y dietas a personas naturales"
|
||
|
"ec520106","520106","Remuneration to other self-employed workers","False","expense","Remuneraciones a otros trabajadores autonomos"
|
||
|
"ec520107","520107","Fees to foreigners for occasional services","False","expense","Honorarios a extranjeros por servicios ocasionales"
|
||
|
"ec520108","520108","Maintenance and repairs","False","expense","Mantenimiento y reparaciones"
|
||
|
"ec520109","520109","Operating leases","False","expense","Arrendamiento operativo"
|
||
|
"ec520110","520110","Commissions","False","expense","Comisiones"
|
||
|
"ec520111","520111","Promotion and advertising","False","expense","Promocion y publicidad"
|
||
|
"ec520112","520112","Fuels","False","expense","Combustibles"
|
||
|
"ec520113","520113","Lubricants","False","expense","Lubricantes"
|
||
|
"ec520114","520114","Insurance and reinsurance (premiums and cessions)","False","expense","Seguros y reaseguros (primas y cesiones)"
|
||
|
"ec520115","520115","Transportation","False","expense","Transporte"
|
||
|
"ec520116","520116","Operating expenses (entertainment for shareholders, employees and customers)","False","expense","Gastos de gestion (agasajos a accionistas, trabajadores y clientes)"
|
||
|
"ec520117","520117","Travel expenses","False","expense","Gastos de viaje"
|
||
|
"ec52011801","52011801","Drinking water","False","expense","Agua potable"
|
||
|
"ec52011802","52011802","Electric energy","False","expense","Energia electrica"
|
||
|
"ec52011803","52011803","Fixed telephony","False","expense","Telefonia fija"
|
||
|
"ec52011804","52011804","Mobile Telephony","False","expense","Telefonia movil"
|
||
|
"ec520119","520119","Notaries and registrars of property or mercantile registries","False","expense","Notarios y registradores de la propiedad o mercantiles"
|
||
|
"ec520120","520120","Taxes, contributions and other","False","expense","Impuestos, contribuciones y otros"
|
||
|
"ec5201210101","5201210101","Buildings","False","expense_depreciation","Edificios"
|
||
|
"ec5201210102","5201210102","Construction in progress","False","expense_depreciation","Contrucciones en curso"
|
||
|
"ec5201210103","5201210103","Facilities","False","expense_depreciation","Instalaciones"
|
||
|
"ec5201210104","5201210104","Furniture and fixtures","False","expense_depreciation","Muebles y enseres"
|
||
|
"ec5201210105","5201210105","Machinery and equipment","False","expense_depreciation","Maquinaria y equipo"
|
||
|
"ec5201210106","5201210106","Vessels, aircraft, barges and similar","False","expense_depreciation","Naves, aeronaves, barcazas y similares"
|
||
|
"ec5201210107","5201210107","Computer equipment","False","expense_depreciation","Equipo de computacion"
|
||
|
"ec5201210108","5201210108","Vehicles, transport equipment and mobile road equipment","False","expense_depreciation","Vehiculos, equipos de transporte y equipo caminero movil"
|
||
|
"ec5201210109","5201210109","Other property, plant and equipment","False","expense_depreciation","Otros propiedades, planta y equipo"
|
||
|
"ec5201210110","5201210110","Spare parts and tools","False","expense_depreciation","Repuestos y herramientas"
|
||
|
"ec52012102","52012102","Investment properties","False","expense_depreciation","Propiedades de inversion"
|
||
|
"ec52012201","52012201","Intangibles","False","expense","Intangibles"
|
||
|
"ec52012202","52012202","Other assets","False","expense","Otros activos"
|
||
|
"ec5201230101","5201230101","Buildings","False","expense","Edificios"
|
||
|
"ec5201230102","5201230102","Construction in progress","False","expense","Contrucciones en curso"
|
||
|
"ec5201230103","5201230103","Facilities","False","expense","Instalaciones"
|
||
|
"ec5201230104","5201230104","Furniture and fixtures","False","expense","Muebles y enseres"
|
||
|
"ec5201230105","5201230105","Machinery and equipment","False","expense","Maquinaria y equipo"
|
||
|
"ec5201230106","5201230106","Vessels, aircraft, barges and similar","False","expense","Naves, aeronaves, barcazas y similares"
|
||
|
"ec5201230107","5201230107","Computer equipment","False","expense","Equipo de computacion"
|
||
|
"ec5201230108","5201230108","Vehicles, transport equipment and mobile road equipment","False","expense","Vehiculos, equipos de transporte y equipo caminero movil"
|
||
|
"ec5201230109","5201230109","Other property, plant and equipment","False","expense","Otros propiedades, planta y equipo"
|
||
|
"ec5201230110","5201230110","Spare parts and tools","False","expense","Repuestos y herramientas"
|
||
|
"ec52012302","52012302","Financial instruments","False","expense","Instrumentos financieros"
|
||
|
"ec52012303","52012303","Intangibles","False","expense","Intangibles"
|
||
|
"ec52012304","52012304","Accounts receivable","False","expense","Cuentas por cobrar"
|
||
|
"ec52012305","52012305","Other assets","False","expense","Otros activos"
|
||
|
"ec520124","520124","Expenses for abnormal amounts of utilization in the production process","False","expense","Gastos por cantidades anormales de utilización en el proceso de producción"
|
||
|
"ec520125","520125","Restructuring expense","False","expense","Gasto por reestructuracion"
|
||
|
"ec520126","520126","Net realizable value of inventories","False","expense","Valor neto de realizacion de inventarios"
|
||
|
"ec52012701","52012701","Printing service","False","expense","Servicio de imprenta"
|
||
|
"ec52012702","52012702","Office supplies","False","expense","Suministros de oficina"
|
||
|
"ec52012703","52012703","Cleaning and janitorial supplies and supplies","False","expense","Suministros y articulos de aseo y limpieza"
|
||
|
"ec52012704","52012704","Assessments and condominium","False","expense","Alícuotas y condominio"
|
||
|
"ec52012705","52012705","Guides, couriers, couriers","False","expense","Guias, couriers, correos"
|
||
|
"ec52012706","52012706","Tolls, parking and others","False","expense","Peajes, parqueaderos y otros"
|
||
|
"ec52012707","52012707","Training, courses and seminars","False","expense","Capacitación, cursos y seminarios"
|
||
|
"ec52012708","52012708","Food and refreshments","False","expense","Alimentación y refrigerios"
|
||
|
"ec52012709","52012709","Security and surveillance","False","expense","Seguridad y vigilancia"
|
||
|
"ec52012710","52012710","Cleaning services","False","expense","Servicios de limpieza"
|
||
|
"ec52012711","52012711","Other taxes","False","expense","Mantenimiento equipo computo"
|
||
|
"ec52012712","52012712","Maintenance of computer equipment","False","expense","Mantenimiento equipo computo"
|
||
|
"ec52012713","52012713","Legal expenses","False","expense","Gastos legales"
|
||
|
"ec52012714","52012714","Services contracted to third parties","False","expense","Servicios contratados a terceros"
|
||
|
"ec52012715","52012715","Other expenses","False","expense","Otros gastos"
|
||
|
"ec52020101","52020101","Wages, salaries and other remuneration","False","expense","Sueldos, salarios y demas remuneraciones"
|
||
|
"ec52020102","52020102","Overtime","False","expense","Horas extra"
|
||
|
"ec52020103","52020103","Performance bonuses","False","expense","Bonificaciones por desempeño"
|
||
|
"ec52020201","52020201","Employer's contribution","False","expense","Aporte patronal"
|
||
|
"ec52020202","52020202","Reserve funds","False","expense","Fondos de reserva"
|
||
|
"ec52020301","52020301","Thirteenth salary","False","expense","Decimo tercer sueldo"
|
||
|
"ec52020302","52020302","Fourteenth salary","False","expense","Decimo cuarto sueldo"
|
||
|
"ec52020303","52020303","Vacations","False","expense","Vacaciones"
|
||
|
"ec52020304","52020304","Untimely dismissal","False","expense","Despido intempestivo"
|
||
|
"ec52020305","52020305","Eviction","False","expense","Desahucio"
|
||
|
"ec52020306","52020306","Other benefits and indemnities","False","expense","Otros beneficios e indemnizaciones"
|
||
|
"ec52020401","52020401","Medical insurance","False","expense","Seguro medico"
|
||
|
"ec52020402","52020402","Training","False","expense","Capacitacion"
|
||
|
"ec52020403","52020403","Uniforms","False","expense","Uniformes"
|
||
|
"ec52020404","52020404","Food","False","expense","Alimentacion"
|
||
|
"ec52020405","52020405","Other employee benefit plan expenses","False","expense","Otros gastos de planes de beneficios a empleados"
|
||
|
"ec5202040501","5202040501","Employee income tax borne by the company","False","expense","Impuesto a la renta empleados asumido por la empresa"
|
||
|
"ec5202040502","5202040502","Transportation","False","expense","Transporte"
|
||
|
"ec5202040503","5202040503","Personal IESS contribution assumed by the company","False","expense","Aporte de IESS personal asumido por la empresa"
|
||
|
"ec520205","520205","Fees, commissions and per diems to natural persons","False","expense","Honorarios, comisiones y dietas a personas naturales"
|
||
|
"ec520206","520206","Remuneration to other self-employed workers","False","expense","Remuneraciones a otros trabajadores autonomos"
|
||
|
"ec520207","520207","Fees to foreigners for occasional services","False","expense","Honorarios a extranjeros por servicios ocasionales"
|
||
|
"ec520208","520208","Maintenance and repairs","False","expense","Mantenimiento y reparaciones"
|
||
|
"ec520209","520209","Operating leases","False","expense","Arrendamiento operativo"
|
||
|
"ec520210","520210","Commissions","False","expense","Comisiones"
|
||
|
"ec520211","520211","Promotion and advertising","False","expense","Promocion y publicidad"
|
||
|
"ec520212","520212","Fuels","False","expense","Combustibles"
|
||
|
"ec520213","520213","Lubricants","False","expense","Lubricantes"
|
||
|
"ec520214","520214","Insurance and reinsurance (premiums and cessions)","False","expense","Seguros y reaseguros (primas y cesiones)"
|
||
|
"ec520215","520215","Transportation","False","expense","Transporte"
|
||
|
"ec520216","520216","Operating expenses (entertainment for shareholders, employees and customers)","False","expense","Gastos de gestion (agasajos a accionistas, trabajadores y clientes)"
|
||
|
"ec520217","520217","Travel expenses","False","expense","Gastos de viaje"
|
||
|
"ec52021801","52021801","Drinking water","False","expense","Agua potable"
|
||
|
"ec52021802","52021802","Electric energy","False","expense","Energia electrica"
|
||
|
"ec52021803","52021803","Fixed telephony","False","expense","Telefonia fija"
|
||
|
"ec52021804","52021804","Mobile Telephony","False","expense","Telefonia movil"
|
||
|
"ec52011805","52011805","Credit card fees","False","expense","Comisiones de tarjetas de crédito"
|
||
|
"ec520219","520219","Notaries and registrars of property or mercantile records","False","expense","Notarios y registradores de la propiedad o mercantiles"
|
||
|
"ec52022001","52022001","Municipal license","False","expense","Patente municipal"
|
||
|
"ec52022002","52022002","1.5x thousand total assets","False","expense","1.5x mil activos totales"
|
||
|
"ec52022003","52022003","Contributions","False","expense","Contribuciones super cias"
|
||
|
"ec52022004","52022004","Chamber of Commerce","False","expense","Camara de comercio"
|
||
|
"ec52022005","52022005","Currency Outflow Tax (ISD)","False","expense","Impuesto Salida de Divisas (ISD)"
|
||
|
"ec52022006","52022006","Other taxes","False","expense","Otros impuestos"
|
||
|
"ec5202210101","5202210101","Buildings","False","expense_depreciation","Edificios"
|
||
|
"ec5202210102","5202210102","Construction in progress","False","expense_depreciation","Contrucciones en curso"
|
||
|
"ec5202210103","5202210103","Facilities","False","expense_depreciation","Instalaciones"
|
||
|
"ec5202210104","5202210104","Furniture and fixtures","False","expense_depreciation","Muebles y enseres"
|
||
|
"ec5202210105","5202210105","Machinery and equipment","False","expense_depreciation","Maquinaria y equipo"
|
||
|
"ec5202210106","5202210106","Vessels, aircraft, barges and similar","False","expense_depreciation","Naves, aeronaves, barcazas y similares"
|
||
|
"ec5202210107","5202210107","Computer equipment","False","expense_depreciation","Equipo de computacion"
|
||
|
"ec5202210108","5202210108","Vehicles, transport equipment and mobile road equipment","False","expense_depreciation","Vehiculos, equipos de transporte y equipo caminero movil"
|
||
|
"ec5202210109","5202210109","Other property, plant and equipment","False","expense_depreciation","Otros propiedades, planta y equipo"
|
||
|
"ec5202210110","5202210110","Spare parts and tools","False","expense_depreciation","Repuestos y herramientas"
|
||
|
"ec52022102","52022102","Investment properties","False","expense_depreciation","Propiedades de inversion"
|
||
|
"ec52022201","52022201","Intangibles","False","expense","Intangibles"
|
||
|
"ec52022202","52022202","Other assets","False","expense","Otros activos"
|
||
|
"ec5202230101","5202230101","Buildings","False","expense","Edificios"
|
||
|
"ec5202230102","5202230102","Construction in progress","False","expense","Contrucciones en curso"
|
||
|
"ec5202230103","5202230103","Facilities","False","expense","Instalaciones"
|
||
|
"ec5202230104","5202230104","Furniture and fixtures","False","expense","Muebles y enseres"
|
||
|
"ec5202230105","5202230105","Machinery and equipment","False","expense","Maquinaria y equipo"
|
||
|
"ec5202230106","5202230106","Vessels, aircraft, barges and similar","False","expense","Naves, aeronaves, barcazas y similares"
|
||
|
"ec5202230107","5202230107","Computer equipment","False","expense","Equipo de computacion"
|
||
|
"ec5202230108","5202230108","Vehicles, transport equipment and mobile road equipment","False","expense","Vehiculos, equipos de transporte y equipo caminero movil"
|
||
|
"ec5202230109","5202230109","Other property, plant and equipment","False","expense","Otros propiedades, planta y equipo"
|
||
|
"ec5202230110","5202230110","Spare parts and tools","False","expense","Repuestos y herramientas"
|
||
|
"ec52022302","52022302","Inventories","False","expense","Inventarios"
|
||
|
"ec52022303","52022303","Financial instruments","False","expense","Instrumentos financieros"
|
||
|
"ec52022304","52022304","Intangibles","False","expense","Intangibles"
|
||
|
"ec52022305","52022305","Accounts receivable","False","expense","Cuentas por cobrar"
|
||
|
"ec52022306","52022306","Other assets","False","expense","Otros activos"
|
||
|
"ec520224","520224","Expenses for abnormal amounts of utilization in the production process","False","expense","Gastos por cantidades anormales de utilización en el proceso de producción"
|
||
|
"ec520225","520225","Restructuring expense","False","expense","Gasto por reestructuracion"
|
||
|
"ec520226","520226","Net realizable value of inventories","False","expense","Valor neto de realizacion de inventarios"
|
||
|
"ec520227","520227","Income tax expense (deferred income tax assets and liabilities)","False","expense","Gasto impuesto a la renta (activos y pasivos diferidos)"
|
||
|
"ec52022801","52022801","Office supplies","False","expense","Suministros de oficina"
|
||
|
"ec52022802","52022802","Cleaning and sanitation supplies and supplies","False","expense","Suministros y artículos de aseo y limpieza"
|
||
|
"ec52022803","52022803","Assessments and condominium","False","expense","Alícuotas y condominio"
|
||
|
"ec52022804","52022804","Guides, couriers, couriers","False","expense","Guias, couriers, correos"
|
||
|
"ec52022805","52022805","Tolls, parking and others","False","expense","Peajes, parqueaderos y otros"
|
||
|
"ec52022806","52022806","Training, courses and seminars","False","expense","Capacitación, cursos y seminarios"
|
||
|
"ec52022807","52022807","Food and refreshments","False","expense","Alimentación y refrigerios"
|
||
|
"ec52022808","52022808","Security and surveillance","False","expense","Seguridad y vigilancia"
|
||
|
"ec52022809","52022809","Cleaning services","False","expense","Servicios de limpieza"
|
||
|
"ec52022810","52022810","Other taxes","False","expense","Mantenimiento equipo computo"
|
||
|
"ec52022811","52022811","Other taxes","False","expense","Mantenimiento equipo computo"
|
||
|
"ec52022812","52022812","Osteosynthesis material","False","expense","Material de osteosintesis"
|
||
|
"ec52022813","52022813","Construction costs","False","expense","Gastos de construcción"
|
||
|
"ec52022814","52022814","Legal expenses","False","expense","Gastos legales"
|
||
|
"ec52022815","52022815","Services contracted to third parties","False","expense","Servicios contratados a terceros"
|
||
|
"ec52022816","52022816","Other expenses","False","expense","Otros gastos"
|
||
|
"ec52022817","52022817","Waste collection","False","expense","Recolección residuos"
|
||
|
"ec5202281801","5202281801","Supplies","False","expense","Gnd suministros"
|
||
|
"ec5202281802","5202281802","Expenses for management and entertainment of customers and employees","False","expense","Gnd gastos de gestion y agasajos a clientes y empleados"
|
||
|
"ec5202281803","5202281803","Retentions assumed","False","expense","Gnd retenciones asumidas"
|
||
|
"ec5202281804","5202281804","Technical support","False","expense","Gnd soporte tecnico"
|
||
|
"ec5202281805","5202281805","Non-deductible mobilization","False","expense","Gnd movilización no deducible"
|
||
|
"ec5202281806","5202281806","Taxes, interest and penalties","False","expense","Gnd impuestos, intereses y multas"
|
||
|
"ec5202281807","5202281807","Gnd Foreign Currency Outflow Tax (ISD)","False","expense","Gnd Impuesto Salida de Divisas (ISD)"
|
||
|
"ec5202281808","5202281808","Other non-deductible expenses","False","expense","Gnd otros gastos no deducibles"
|
||
|
"ec520301","520301","Interests","False","expense","Intereses"
|
||
|
"ec520302","520302","Commissions","False","expense","Comisiones"
|
||
|
"ec520303","520303","Asset financing expenses","False","expense","Gastos de financiamiento de activos"
|
||
|
"ec520304","520304","Difference in exchange","False","expense","Diferencia en cambio"
|
||
|
"ec520305","520305","Other financial expenses","False","expense","Otros gastos financieros"
|
||
|
"ec520401","520401","Loss on investments in associates / subsidiaries and others","False","expense","Perdida en inversiones en asociadas / subsidiarias y otras"
|
||
|
"ec_early_pay_discount_gain","52040201","(-) Early Cash Discount Gain from purchases","False","expense","(-) Descuento pronto pago en compras de servicios"
|
||
|
"ec_expense_cash_difference","52040202","(-) Expenses for Cash Differences","False","expense","(-) Egresos por diferencias en efectivo"
|
||
|
"ec_expense_others","52040203","Other expenses","False",expense,"Otros gastos"
|