240 lines
32 KiB
Plaintext
240 lines
32 KiB
Plaintext
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"id","name","code","account_type","tag_ids","reconcile","name@pl"
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"chart01000100","Proprietary land and rights of perpetual usufruct of land","01.000.100","asset_fixed","","False","Grunty własne i prawa wieczystego użytkowania gruntów"
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"chart01000200","Buildings, premises and civil engineering structures","01.000.200","asset_fixed","","False","Budynki, lokale i obiekty inżynierii lądowej i wodnej"
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"chart01000200","Technical equipment and machinery","01.000.200","asset_fixed","","False","Urządzenia techniczne i maszyny"
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"chart01000400","Means of transport","01.000.400","asset_fixed","","False","Środki transportu"
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"chart01000900","Other fixed assets","01.000.900","asset_fixed","","False","Inne środki trwałe"
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"chart02000100","Costs of completed development","02.000.100","asset_non_current","","False","Koszty zakończonych prac rozwojowych"
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"chart02000200","Acquired goodwill","02.000.200","asset_non_current","","False","Nabyta wartość firmy"
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"chart02000300","Advances for intangible assets","02.000.300","asset_non_current","","False","Zaliczki na wartości niematerialne i prawne"
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"chart02000900","Other intangible assets","02.000.900","asset_non_current","","False","Inne wartości niematerialne i prawne"
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"chart03000100","Long-term shares or stocks","03.000.100","asset_non_current","","False","Długoterminowe akcje lub udziały"
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"chart03000200","Other long-term securities","03.000.200","asset_non_current","","False","Inne długoterminowe papiery wartościowe"
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"chart03000300","Long-term loans granted","03.000.300","asset_non_current","","False","Udzielone pożyczki długoterminowe"
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"chart03000400","Other long-term financial assets","03.000.400","asset_non_current","","False","Inne długoterminowe aktywa finansowe"
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"chart03000500","Other types of long-term financial assets","03.000.500","asset_non_current","","False","Inne rodzaje długoterminowych aktywów finansowych"
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"chart03000600","Real Estate","03.000.600","asset_non_current","","False","Nieruchomości"
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"chart03000700","Intangible assets","03.000.700","asset_non_current","","False","Wartości niematerialne i prawne"
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"chart03000800","Deferred Tax Assets","03.000.800","asset_non_current","","False","Aktywa z tytułu odroczonego podatku dochodowego"
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"chart03000900","Other prepayments","03.000.900","asset_non_current","","False","Inne rozliczenia międzyokresowe"
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"chart03050100","Write-downs of shares in foreign entities","03.050.100","asset_non_current","","False","Odpisy aktualizujące udziały i akcje w obcych jednostkach"
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"chart03050200","Write-downs on deposits","03.050.200","asset_non_current","","False","Odpisy aktualizujące lokaty"
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"chart03050300","Write-downs on long-term loans granted","03.050.300","asset_non_current","","False","Odpisy aktualizujące udzielone pożyczki długoterminowe"
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"chart03050900","Write-downs of other types of long-term financial assets","03.050.900","asset_non_current","","False","Odpisy aktualizujące inne rodzaje długoterminowych aktywów finansowych"
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"chart07010200","Depreciation of buildings, premises and civil engineering structures","07.010.200","asset_non_current","","False","Odpisy umorzeniowe budynków, lokali i obiektów inżynierii lądowej i wodnej"
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"chart07010300","Depreciation of technical equipment and machinery","07.010.300","asset_non_current","","False","Odpisy umorzeniowe urządzeń technicznych i maszyn"
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"chart07010400","Depreciation of means of transport","07.010.400","asset_non_current","","False","Odpisy umorzeniowe środków transportu"
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"chart07010500","Depreciation of other fixed assets","07.010.500","asset_non_current","","False","Odpisy umorzeniowe innych środków trwałych"
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"chart07010600","Depreciation of improvements of third-party fixed assets","07.010.600","asset_non_current","","False","Odpisy umorzeniowe ulepszeń obcych środków trwałych"
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"chart07020100","Depreciation of completed development work","07.020.100","asset_non_current","","False","Odpisy umorzeniowe zakończonych prac rozwojowych"
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"chart07020200","Depreciation of goodwill","07.020.200","asset_non_current","","False","Odpisy umorzeniowe wartości firmy"
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"chart07020300","Depreciation of other intangible assets","07.020.300","asset_non_current","","False","Odpisy umorzeniowe innych wartości niematerialnych i prawnych"
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"chart07030100","Depreciation of real estate investments","07.030.100","asset_non_current","","False","Odpisy umorzeniowe inwestycji w nieruchomości"
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"chart07030200","Depreciation of investments in intangible assets","07.030.200","asset_non_current","","False","Odpisy umorzeniowe inwestycji w wartości niematerialne i prawne"
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"chart08000100","Investments in the construction of a fixed asset","08.000.100","asset_non_current","","False","Inwestycje budowy środka trwałego"
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"chart08000200","Improvements to fixed assets","08.000.200","asset_non_current","","False","Ulepszenia środka trwałego"
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"chart08000300","Expenditures for the construction of a fixed asset","08.000.300","asset_non_current","","False","Nakłady na budowę środka trwałego"
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"chart08000400","Advances for fixed assets under construction","08.000.400","asset_non_current","","False","Zaliczki na środki trwałe w budowie"
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"chart08000500","Improvements to third-party fixed assets","08.000.500","asset_non_current","","False","Ulepszenia obcych środków trwałych"
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"chart10000100","Domestic cash","10.000.100","asset_current","","False","Kasa krajowych środków pieniężnych"
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"chart10000200","Foreign cash","10.000.200","asset_current","","False","Kasa zagranicznych środków pieniężnych"
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"chart10000900","Other remaining cash","10.000.900","asset_current","","False","Pozostałe inne środki pieniężne"
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"chart13000100","Other cash assets","13.000.100","asset_current","","False","Inne aktywa pieniężne"
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"chart13000200","Shares or stocks","13.000.200","asset_current","","False","Udziały lub akcje"
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"chart13000900","Other securities","13.000.900","asset_current","","False","Inne papiery wartościowe"
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"chart14000100","Short-term loans granted","14.000.100","asset_current","","False","udzielone pożyczki krótkoterminowe"
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"chart14000200","Short-term prepayments and accruals","14.000.200","asset_current","","False","Krótkoterminowe rozliczenia międzyokresowe"
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"chart14000900","Other short-term financial assets","14.000.900","asset_current","","False","Inne krótkoterminowe aktywa finansowe"
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"chart14050100","Write-downs of short-term financial assets","14.050.100","asset_current","","False","Odpisy aktualizujące krótkoterminowe aktywa finansowe"
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"chart20000100","Settlements with customers","20.000.100","asset_receivable","","True","Rozrachunki z odbiorcami"
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"chart20000200","Settlements with customers (PoS)","20.000.200","asset_receivable","","True","Rozrachunki z odbiorcami (PoS)"
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"chart20000300","Advances from customers","20.000.300","liability_current","","False","Zaliczki od klientów"
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"chart21000100","Settlements with suppliers","21.000.100","liability_payable","","True","Rozrachunki z dostawcami"
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"chart22000100","VAT settlements with the tax authorities","22.000.100","liability_current","","False","Rozrachunki z urzędem skarbowym z tytułu VAT"
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"chart22010100","Settlement of input VAT 23%","22.010.100","asset_current","","False","Rozliczenie naliczonego VAT 23%"
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"chart22010200","Settlement of input VAT 8%","22.010.200","asset_current","","False","Rozliczenie naliczonego VAT 8%"
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"chart22010300","Settlement of input VAT 5%","22.010.300","asset_current","","False","Rozliczenie naliczonego VAT 5%"
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"chart22020100","Settlement of due VAT 23%","22.020.100","liability_current","","False","Rozliczenie należnego VAT 23%"
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"chart22020200","Settlement of due VAT 8%","22.020.200","liability_current","","False","Rozliczenie należnego VAT 8%"
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"chart22020300","Settlement of due VAT 5%","22.020.300","liability_current","","False","Rozliczenie należnego VAT 5%"
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"chart22030100","Other public and legal settlements","22.030.100","liability_current","","False","Pozostałe rozrachunki publicznoprawne"
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"chart22030200","Other settlements with the tax office","22.030.200","liability_current","","False","Pozostałe rozrachunki z urzędem skarbowym"
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"chart22030300","Public law settlements with the city/municipality","22.030.300","liability_current","","False","Rozrachunki publicznoprawne z urzędem miasta/gminy"
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"chart22030400","Public and legal settlements with the customs office","22.030.400","liability_current","","False","Rozrachunki publicznoprawne z urzędem celnym"
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"chart22030500","Public and legal settlements with Social Security","22.030.500","liability_current","","False","Rozrachunki publicznoprawne z ZUS"
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"chart22030600","Public and legal settlements with PFRON","22.030.600","liability_current","","False","Rozrachunki publicznoprawne z PFRON"
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"chart23000100","Payroll settlements","23.000.100","liability_current","","False","Rozrachunki z tytułu wynagrodzeń"
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"chart23000200","Settlements of loans granted to employees","23.000.200","liability_current","","False","Rozrachunki z tytułu pożyczek udzielonych pracownikom"
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"chart23000900","Other settlements with employees","23.000.900","liability_current","","False","Inne rozrachunki z pracownikami"
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"chart24010100","Loans received","24.010.100","liability_non_current","","False","Pożyczki otrzymane"
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"chart24010200","Loans granted","24.010.200","asset_current","","False","Udzielone pożyczki"
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"chart24020100","Settlement of shortages","24.020.100","asset_current","","False","Rozliczenie niedoborów"
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"chart24020200","Settlement of surpluses","24.020.200","liability_current","","False","Rozliczenie nadwyżek"
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"chart24030100","Settlements for share capital contributions","24.030.100","liability_current","","False","Rozrachunki z tytułu wpłat na kapitał zakładowy"
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"chart24030200","Settlements of non-cash contributions to share capital","24.030.200","liability_current","","False","Rozrachunki z tytułu wkładów niepieniężnych na kapitał zakładowy"
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"chart24030300","Settlement of capital increase with company's own funds","24.030.300","liability_current","","False","Rozrachunki z tytułu podwyższenia kapitału ze środków własnych spółki"
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"chart24030400","Settlements from redemption of own shares","24.030.400","liability_current","","False","Rozrachunki z tytułu umorzenia udziałów własnych"
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"chart24050100","Internal settlements","24.050.100","liability_current","","False","Rozrachunki wewnątrzzakładowe"
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"chart24090100","Receivables claimed in court","24.090.100","asset_current","","False","Należności dochodzone na drodze sądowej"
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"chart24090200","Settlements of dividends","24.090.200","asset_current","","False","Rozrachunki z tytułu dywidend"
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"chart24090300","Settlements for subsidies and subsidy refunds","24.090.300","asset_current","","False","Rozrachunki z tytułu dopłat i zwrotu dopłat"
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"chart24090900","Other settlements","24.090.900","asset_current","","False","Pozostałe rozrachunki"
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"chart28000100","Write-downs of settlements","28.000.100","liability_current","","False","Odpisy aktualizujące rozrachunki"
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"chart29000100","Contingent receivables","29.000.100","asset_current","","False","Należności warunkowe"
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"chart29010100","Contingent liabilities","29.010.100","liability_current","","False","Zobowiązania warunkowe"
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"chart29020100","Foreign bills discounted or endorsed","29.020.100","asset_current","","False","Weksle obce dyskontowane lub indosowane"
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"chart30000100","Settlement of purchases of materials","30.000.100","asset_current","","False","Rozliczenie zakupu materiałów"
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"chart30000200","Settlement of purchases of goods","30.000.200","asset_current","","False","Rozliczenie zakupu towarów"
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"chart30000300","Settlement of purchases of third-party services","30.000.300","asset_current","","False","Rozliczenie zakupu usług obcych"
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"chart30000400","Settlement of purchases of fixed assets","30.000.400","asset_current","","False","Rozliczenie zakupu składników aktywów trwałych"
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"chart30000500","Settlement of the value of materials and goods in transit","30.000.500","asset_current","","False","Rozliczenie wartości materiałów i towarów w drodze"
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"chart30000600","Values of non-invoiced deliveries","30.000.600","asset_current","","False","Wartości dostaw niefakturowanych"
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"chart30000700","Handling fees counted by the Customs Office","30.000.700","asset_current","","False","Opłaty manipulacyjne policzone przez Urząd Celny"
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"chart30000800","Shortages, damages and surpluses in transportation","30.000.800","asset_current","","False","Niedobory, szkody i nadwyżki w transporcie"
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"chart30000900","Claims for supplier invoices","30.000.900","asset_current","","False","Reklamacje faktur dostawców"
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"chart31010100","Materials","31.010.100","asset_current","","False","Materiały"
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"chart31060100","Packaging","31.060.100","asset_current","","False","Opakowania"
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"chart31090100","Materials in processing","31.090.100","asset_current","","False","Materiały w przerobie"
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"chart33000100","Wholesale goods","33.000.100","asset_current","","False","Towary w hurcie"
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"chart33000200","Goods in retail","33.000.200","asset_current","","False","Towary w detalu"
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"chart33000300","Goods in catering establishments","33.000.300","asset_current","","False","Towary w zakładach gastronomicznych"
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"chart33000400","Goods purchased","33.000.400","asset_current","","False","Towary skupu"
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"chart33000500","Goods outside the entity","33.000.500","asset_current","","False","Towary poza jednostką"
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"chart33000600","Real estate and property rights to be traded","33.000.600","asset_current","","False","Nieruchomości i prawa majątkowe przeznaczone do obrotu"
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"chart34010100","Deviations from the inventory prices of materials","34.010.100","asset_current","","False","Odchylenia od cen ewidencyjnych materiałów"
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"chart34020100","Deviations from the inventory prices of goods in wholesale","34.020.100","asset_current","","False","Odchylenia od cen ewidencyjnych towarów w hurcie"
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"chart34020200","Deviations from the inventory prices of goods in retail","34.020.200","asset_current","","False","Odchylenia od cen ewidencyjnych towarów w detalu"
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"chart34020300","Deviations from inventory prices of goods in catering establishments","34.020.300","asset_current","","False","Odchylenia od cen ewidencyjnych towarów w zakładach gastronomicznych"
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"chart34020400","Deviations from the inventory prices of procurement goods","34.020.400","asset_current","","False","Odchylenia od cen ewidencyjnych towarów skupu"
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"chart34060100","Deviations from the inventory prices of packaging","34.060.100","asset_current","","False","Odchylenia od cen ewidencyjnych opakowań"
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"chart34070100","Deviations from revaluation of inventories of materials and goods","34.070.100","asset_current","","False","Odchylenia z tytułu aktualizacji wartości zapasów materiałów i towarów"
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"chart39000100","Third-party stocks","39.000.100","asset_current","","False","Zapasy obce"
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"chart40000100","Depreciation","40.000.100","expense_depreciation","","False","Amortyzacja"
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"chart40010100","Consumption of raw materials for the manufacture of products","40.010.100","expense","account.account_tag_operating","False","Zużycie surowców do wytwarzania produktów"
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"chart40010200","Energy consumption","40.010.200","expense","","False","Zużycie energii"
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"chart40010300","Fuel consumption for means of transport","40.010.300","expense","","False","Zużycie paliwa do środków transportu"
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"chart40010400","Consumption of office supplies","40.010.400","expense","","False","Zużycie materiałów biurowych"
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"chart40010900","Consumption of other materials","40.010.900","expense","","False","Zużycie innych materiałów"
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"chart40020100","Customs services","40.020.100","expense","","False","Usługi celne"
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"chart40020200","Telecommunications services","40.020.200","expense","","False","Usługi telekomunikacyjne"
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"chart40020300","Postal services","40.020.300","expense","","False","Usługi pocztowe"
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"chart40020400","Courier and transportation services","40.020.400","expense","","False","Usługi kurierskie i transportowe"
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"chart40020500","Sanitary analyses","40.020.500","expense","","False","Analizy sanitarne"
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"chart40020600","Graphic and printing services","40.020.600","expense","","False","Usługi graficzne i drukarskie"
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"chart40020700","Repair services","40.020.700","expense","","False","Usługi remontowe"
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"chart40020900","Other services","40.020.900","expense","","False","Pozostałe usługi"
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"chart40030100","Real estate tax","40.030.100","expense","","False","Podatek od nieruchomości"
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"chart40030200","Tax on means of transport","40.030.200","expense","","False","Podatek od środków transportowych"
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"chart40030300","Excise tax","40.030.300","expense","","False","Podatek akcyzowy"
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"chart40030400","Non-deductible VAT","40.030.400","expense","","False","VAT niepodlegający odliczeniu"
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"chart40030500","Bank fees and commissions","40.030.500","expense","","False","Opłaty i prowizje bankowe"
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"chart40030600","Court, legal and notary fees","40.030.600","expense","","False","Opłaty sądowe, prawnicze i notarialne"
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"chart40030700","Stamp duties","40.030.700","expense","","False","Opłaty skarbowe"
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"chart40030800","Concessions","40.030.800","expense","","False","Koncesje"
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"chart40030900","Other taxes and fees","40.030.900","expense","","False","Pozostałe podatki i opłaty"
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"chart40040100","Salaries of employees","40.040.100","expense","","False","Wynagrodzenia pracowników"
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"chart40040200","Salaries of ad hoc employees","40.040.200","expense","","False","Wynagrodzenia osób doraźnie zatrudnionych"
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"chart40050100","Contributions to social insurance, FP, FGŚP","40.050.100","expense","","False","Składki na ubezpieczenia społeczne, FP, FGŚP"
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"chart40050200","Deductions for company social benefit fund or vacation benefits","40.050.200","expense","","False","Odpisy na zakładowy fundusz świadczeń socjalnych lub świadczenia urlopowe"
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"chart40050300","Benefits for employees","40.050.300","expense","","False","Świadczenia na rzecz pracowników"
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"chart40050900","Other benefits","40.050.900","expense","","False","Pozostałe świadczenia"
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"chart40090100","Other costs by type","40.090.100","expense","","False","Pozostałe koszty rodzajowe"
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"chart49000100","Not subject to accrual","49.000.100","expense","","False","Nie podlegające rozliczeniu w czasie"
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"chart49000200","Attributable to future periods","49.000.200","expense","","False","Przypadające na przyszłe okresy"
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"chart49000300","Accumulated costs","49.000.300","expense","","False","Koszty zgromadzone"
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"chart49000400","Costs not included in sales value","49.000.400","expense","","False","Koszty nie wliczane do wartości sprzedaży"
|
||
|
|
"chart50000100","Settled operating expenses","50.000.100","expense","account.account_tag_operating","False","Rozliczone koszty działalności"
|
||
|
|
"chart50010100","Costs of uncompleted long-term services","50.010.100","expense","account.account_tag_operating","False","Koszty nie zakończonych długotrwałych usług"
|
||
|
|
"chart50010200","Losses associated with the performance of long-term services","50.010.200","expense","account.account_tag_operating","False","Straty związane z wykonaniem długotrwałych usług"
|
||
|
|
"chart50000200","Warehouse maintenance costs","50.000.200","expense","account.account_tag_operating","False","Koszty utrzymania hurtowni"
|
||
|
|
"chart52010100","Maintenance costs of retail outlets","52.010.100","expense","account.account_tag_operating","False","Koszty utrzymania punktów sprzedaży detalicznej"
|
||
|
|
"chart52070100","Costs of product sales","52.070.100","expense","account.account_tag_operating","False","Koszty sprzedaży wyrobów"
|
||
|
|
"chart53000100","Provision of transportation services","53.000.100","expense","account.account_tag_operating","False","Świadczenia usług transportowych"
|
||
|
|
"chart53000200","Other costs","53.000.200","expense","account.account_tag_operating","False","Pozostałe koszty"
|
||
|
|
"chart55000100","Unit management costs","55.000.100","expense","account.account_tag_operating","False","Koszty zarządzania jednostką"
|
||
|
|
"chart55000200","Provision of services for representation and advertising","55.000.200","expense","account.account_tag_operating","False","Świadczenia usług na potrzeby reprezentacji i reklamy"
|
||
|
|
"chart58000100","Settlement of operating expenses","58.000.100","expense","account.account_tag_operating","False","Rozliczenie kosztów działalności"
|
||
|
|
"chart60000100","Finished products in stock","60.000.100","asset_current","","False","Produkty gotowe w magazynie"
|
||
|
|
"chart60010100","Intermediate products","60.010.100","asset_current","","False","Półprodukty"
|
||
|
|
"chart60020100","Finished products outside the unit","60.020.100","asset_current","","False","Produkty gotowe poza jednostką"
|
||
|
|
"chart62000100","Deviations from the inventory prices of products","62.000.100","asset_current","","False","Odchylenia od cen ewidencyjnych produktów"
|
||
|
|
"chart62010100","Deviations from revaluation of product inventories","62.010.100","asset_current","","False","Odchylenia z tytułu aktualizacji wartości zapasów produktów"
|
||
|
|
"chart64000100","Prepaid expenses","64.000.100","asset_current","","False","Czynne rozliczenia międzyokresowe kosztów"
|
||
|
|
"chart64010100","Accrued expenses","64.010.100","liability_current","","False","Bierne rozliczenia międzyokresowe kosztów"
|
||
|
|
"chart65000100","Deferred tax income assets","65.000.100","asset_current","","False","Aktywa z tytułu odroczonego podatku dochodowego"
|
||
|
|
"chart65010100","Other accruals","65.010.100","liability_current","","False","Pozostałe rozliczenia międzyokresowe"
|
||
|
|
"chart70000100","Sales of products to the country","70.000.100","income","account.account_tag_operating","False","Sprzedaż produktów na kraj"
|
||
|
|
"chart70000200","Sales of products for export","70.000.200","income","account.account_tag_operating","False","Sprzedaż produktów na eksport"
|
||
|
|
"chart70000300","Sale of services to the country","70.000.300","income","account.account_tag_operating","False","Sprzedaż usług na kraj"
|
||
|
|
"chart70000400","Sale of services for export","70.000.400","income","account.account_tag_operating","False","Sprzedaż usług na eksport"
|
||
|
|
"chart70010100","Cost of sales of products to the country","70.010.100","expense_direct_cost","account.account_tag_operating","False","Koszt własny sprzedaży produktów na kraj"
|
||
|
|
"chart70010200","Cost of sales of products for export","70.010.200","expense_direct_cost","account.account_tag_operating","False","Koszt własny sprzedaży produktów na eksport"
|
||
|
|
"chart70010300","Cost of sales of services to the country","70.010.300","expense_direct_cost","account.account_tag_operating","False","Koszt własny sprzedaży usług na kraj"
|
||
|
|
"chart70010400","Cost of sales of services for export","70.010.400","expense_direct_cost","account.account_tag_operating","False","Koszt własny sprzedaży usług na eksport"
|
||
|
|
"chart73000100","Bulk sales of goods","73.000.100","income","account.account_tag_operating","False","Sprzedaż hurtowa towarów"
|
||
|
|
"chart73000200","Retail sales of goods","73.000.200","income","account.account_tag_operating","False","Sprzedaż detaliczna towarów"
|
||
|
|
"chart73000300","Sales of goods by mail order","73.000.300","income","account.account_tag_operating","False","Sprzedaż wysyłkowa towarów"
|
||
|
|
"chart73000400","Commission income","73.000.400","income_other","account.account_tag_operating","False","Dochód z prowizji"
|
||
|
|
"chart73010100","Value of goods sold at wholesale","73.010.100","expense","account.account_tag_operating","False","Wartość sprzedanych towarów w sprzedaży hurtowej"
|
||
|
|
"chart73010200","Value of goods sold at retail","73.010.200","expense","account.account_tag_operating","False","Wartość sprzedanych towarów w sprzedaży detalicznej"
|
||
|
|
"chart73010300","Value of goods sold by mail order","73.010.300","expense","account.account_tag_operating","False","Wartość sprzedanych towarów w sprzedaży wysyłkowej"
|
||
|
|
"chart73010400","Commission fee","73.010.400","expense","account.account_tag_operating","False","Prowizja komisowa"
|
||
|
|
"chart74000100","Sales of materials","74.000.100","income","account.account_tag_operating","False","Sprzedaż materiałów"
|
||
|
|
"chart74000200","Sales of packaging","74.000.200","income","account.account_tag_operating","False","Sprzedaż opakowań"
|
||
|
|
"chart74000300","Sales of waste","74.000.300","income","account.account_tag_operating","False","Sprzedaż odpadów"
|
||
|
|
"chart74010100","Value at purchase prices of materials sold","74.010.100","expense","account.account_tag_operating","False","Wartość w cenach zakupu sprzedanych materiałów"
|
||
|
|
"chart74010200","Value at purchase prices of packages sold","74.010.200","expense","account.account_tag_operating","False","Wartość w cenach zakupu sprzedanych opakowań"
|
||
|
|
"chart74010300","Value at purchase prices of sold waste","74.010.300","expense","account.account_tag_operating","False","Wartość w cenach zakupu sprzedanych odpadów"
|
||
|
|
"chart75000100","Amounts due from sale of financial assets","75.000.100","income_other","account.account_tag_investing","False","Kwoty należne ze sprzedaży aktywów finansowych"
|
||
|
|
"chart75000200","Amounts due from dividends","75.000.200","income_other","account.account_tag_financing","False","Kwoty należne z tytułu dywidend"
|
||
|
|
"chart75000300","Interest received","75.000.300","income_other","account.account_tag_financing","False","Otrzymane odsetki"
|
||
|
|
"chart75000400","Income from disposal of investments","75.000.400","income","account.account_tag_investing","False","Przychody ze zbycia inwestycji"
|
||
|
|
"chart75000500","Revaluation income of investments","75.000.500","income_other","account.account_tag_investing","False","Aktualizacja wartości inwestycji-przychody"
|
||
|
|
"chart75000600","Positive exchange rate differences","75.000.600","income_other","account.account_tag_financing","False","Dodatnie różnice kursu walut"
|
||
|
|
"chart75000700","Extraordinary profits","75.000.700","income","","False","Zyski nadzwyczajne"
|
||
|
|
"chart75000900","Other financial income","75.000.900","income_other","account.account_tag_financing","False","Pozostałe przychody finansowe"
|
||
|
|
"chart75010100","Value of investments sold","75.010.100","expense","account.account_tag_investing","False","Wartość sprzedanych inwestycji"
|
||
|
|
"chart75010200","Impairment losses on investments costs","75.010.200","expense","account.account_tag_investing","False","Odpisy z tytułu utraty wartości inwestycjikoszty"
|
||
|
|
"chart75010300","Interest paid","75.010.300","expense","account.account_tag_financing","False","Odsetki zapłacone"
|
||
|
|
"chart75010400","Negative exchange rate differences","75.010.400","expense","account.account_tag_financing","False","Ujemne różnice kursu walut"
|
||
|
|
"chart75010500","Extraordinary losses","75.010.500","expense","","False","Straty nadzwyczajne"
|
||
|
|
"chart75010900","Other financial costs","75.010.900","expense","account.account_tag_financing","False","Pozostałe koszty finansowe"
|
||
|
|
"chart76000100","Income from disposal of non-financial fixed assets","76.000.100","income","account.account_tag_investing","False","Przychody ze zbycia niefinansowych aktywów trwałych"
|
||
|
|
"chart76000200","Grants received","76.000.200","income","account.account_tag_financing","False","Otrzymane dotacje"
|
||
|
|
"chart76000300","Income from social services","76.000.300","income","account.account_tag_financing","False","Przychody z usług socjalnych"
|
||
|
|
"chart76000400","Income from increase in value of non-financial fixed assets","76.000.400","income","account.account_tag_investing","False","Przychody ze wzrostu wartości niefinansowych aktywów trwałych"
|
||
|
|
"chart76000900","Other remaining operating income","76.000.900","income","account.account_tag_operating","False","Inne pozostałe przychody operacyjne"
|
||
|
|
"chart76010100","Value of sold non-financial fixed assets","76.010.100","expense","account.account_tag_investing","False","Wartość sprzedanych niefinansowych aktywów trwałych"
|
||
|
|
"chart76010200","Grants provided","76.010.200","expense","account.account_tag_financing","False","Dotacje przekazane"
|
||
|
|
"chart76010300","Impairment losses on non-financial assets","76.010.300","expense","account.account_tag_investing","False","Odpisy z tytułu utraty wartości aktywów niefinansowych"
|
||
|
|
"chart76010900","Other remaining operating expenses","76.010.900","expense","account.account_tag_operating","False","Inne pozostałe koszty operacyjne"
|
||
|
|
"chart79000100","Cost of finished goods issued to own stores","79.000.100","expense","account.account_tag_operating","False","Koszt wyrobów własnej produkcji wydanych do własnych sklepów"
|
||
|
|
"chart79000200","Cost of benefits for fixed assets under construction","79.000.200","expense","account.account_tag_investing","False","Koszt wytworzenia świadczeń na rzecz środków trwałych w budowie"
|
||
|
|
"chart79000300","Cost of completed development work","79.000.300","expense","account.account_tag_operating","False","Koszt wytworzenia zakończonych prac rozwojowych"
|
||
|
|
"chart79000400","Cost of products deemed to be shortages","79.000.400","expense","account.account_tag_operating","False","Koszt wytworzenia produktów uznanych za niedobory"
|
||
|
|
"chart79000500","Cost of discontinuing a type of activity","79.000.500","expense","account.account_tag_operating","False","Koszt zaniechania określonego rodzaju działalności"
|
||
|
|
"chart80000100","Share capital","80.000.100","equity","","False","Kapitał podstawowy"
|
||
|
|
"chart80000200","Payments due to share capital (negative amount)","80.000.200","asset_current","","False","Należne wpłaty na kapitał podstawowy (wielkość ujemna)"
|
||
|
|
"chart80000300","Own shares (negative amount)","80.000.300","asset_current","","False","Udziały (akcje) własne (wielkość ujemna)"
|
||
|
|
"chart80000400","Write-downs of net profit during the fiscal year (negative amount)","80.000.400","equity","","False","Odpisy z zysku netto w ciągu roku obrotowego (wielkość ujemna)"
|
||
|
|
"chart81010100","Spare capital","81.010.100","equity","","False","Kapitał zapasowy"
|
||
|
|
"chart81020100","Reserve capital","81.020.100","equity","","False","Kapitał rezerwowy"
|
||
|
|
"chart81030100","Revaluation capital","81.030.100","equity","","False","Kapitał z aktualizacji wyceny"
|
||
|
|
"chart81040100","Separate capitals (funds) in the statutory unit and establishments (branches) independently preparing the balance sheet","81.040.100","equity","","False","Kapitały wydzielone w jednostce statutowej i zakładach (oddziałach) samodzielnie sporządzających bilans"
|
||
|
|
"chart82000100","Financial result settlements","82.000.100","equity","","False","Rozliczenia wyniku finansowego"
|
||
|
|
"chart83000100","Long-term provision for pensions and similar benefits","83.000.100","liability_non_current","","False","Rezerwa długoterminowa na świadczenia emerytalne i podobne"
|
||
|
|
"chart83000200","Short-term provision for pensions and similar benefits","83.000.200","liability_current","","False","Rezerwa krótkoterminowa na świadczenia emerytalne i podobne"
|
||
|
|
"chart83010000","Provision for deferred income tax","83.010.000","liability_current","","False","Rezerwa z tytułu odroczonego podatku dochodowego"
|
||
|
|
"chart83010100","Other long-term provisions","83.010.100","liability_non_current","","False","Pozostałe rezerwy długoterminowe"
|
||
|
|
"chart83010200","Other short-term provisions","83.010.200","liability_current","","False","Pozostałe rezerwy krótkoterminowe"
|
||
|
|
"chart84010000","Negative goodwill","84.010.000","liability_non_current","","False","Ujemna wartość firmy"
|
||
|
|
"chart84020100","Other long-term prepayments","84.020.100","liability_non_current","","False","Inne rozliczenia międzyokresowe długoterminowe"
|
||
|
|
"chart84020200","Other short-term prepayments","84.020.200","liability_current","","False","Inne rozliczenia międzyokresowe krótkoterminowe"
|
||
|
|
"chart85010100","Company social benefits fund","85.010.100","liability_current","","False","Zakładowy fundusz świadczeń socjalnych"
|
||
|
|
"chart85020100","Company fund for rehabilitation of disabled persons","85.020.100","liability_current","","False","Zakładowy fundusz rehabilitacji osób niepełnosprawnych"
|
||
|
|
"chart85020200","Reward fund","85.020.200","liability_current","","False","Fundusz nagród"
|
||
|
|
"chart85020300","Fund for renovation of housing resources","85.020.300","liability_current","","False","Fundusz na remont zasobów mieszkaniowych"
|
||
|
|
"chart86000100","Financial result","86.000.100","equity_unaffected","","False","Wynik finansowy"
|
||
|
|
"chart87000100","Corporate income tax","87.000.100","expense","account.account_tag_financing","False","Podatek dochodowy od osób prawnych"
|
||
|
|
"chart87000900","Other mandatory charges to the financial result","87.000.900","expense","account.account_tag_financing","False","Inne obowiązkowe obciążenia wyniku finansowego"
|