1230 lines
221 KiB
Plaintext
1230 lines
221 KiB
Plaintext
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"id","code","name","account_type","reconcile","name@es"
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"chart0111","0111","Goods and securities delivered","off_balance","False","Bienes y valores entregados"
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"chart0112","0112","Rights on financial instruments","off_balance","False","Derechos sobre instrumentos financiero"
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"chart0113","0113","Other debit memorandum accounts","off_balance","False","Otras cuentas de orden deudoras"
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"chart0114","0114","Debitors offset","off_balance","False","Deudoras por contra"
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"chart0126","0126","Goods and values received","off_balance","False","Bienes y valores recibidos"
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"chart0127","0127","Commitments on financial instruments","off_balance","False","Compromisos sobre instrumentos financieros"
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"chart0128","0128","Other credit memorandum accounts","off_balance","False","Otras cuentas de orden acreedoras"
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"chart0129","0129","Creditors offset","off_balance","False","Acreedoras por contra"
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"chart0211","0211","Goods and securities delivered","off_balance","False","Bienes y valores entregados"
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"chart0213","0213","Rights on financial instruments","off_balance","False","Derechos sobre instrumentos financiero"
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"chart0214","0214","Other debit memorandum accounts","off_balance","False","Otras cuentas de orden deudoras"
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"chart0215","0215","Offsetting accounts debit memorandum","off_balance","False","Contrapartida cuentas de orden deudora"
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"chart0226","0226","Goods and values received","off_balance","False","Bienes y valores recibidos"
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"chart0227","0227","Commitments on financial instruments","off_balance","False","Compromisos sobre instrumentos financieros"
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"chart0228","0228","Other credit memorandum accounts","off_balance","False","Otras cuentas de orden acreedoras"
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"chart0229","0229","Counterpart creditor memorandum accounts","off_balance","False","Contrapartidacuentas de orden acreedoras"
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"chart101","101","Cash","asset_cash","False","Caja"
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"chart102","102","Fixed funds","asset_cash","False","Fondos fijos"
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"chart1031","1031","Fixed funds - Cash in transit","asset_cash","False","Fondos fijos - Efectivo en tránsito"
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"chart1032","1032","Fixed funds - Checks in transit","asset_cash","False","Fondos fijos - Cheques en tránsito"
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"chart1041","1041","Current accounts in financial institutions - Operating checking accounts","asset_cash","False","Cuentas corrientes en instituciones financieras - Cuentas corrientes operativas"
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"chart1042","1042","Current accounts in financial institutions - Current accounts for specific purposes","asset_cash","False","Cuentas corrientes en instituciones financieras - Cuentas corrientes para fines específicos"
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"chart1051","1051","Other cash equivalents - Other cash equivalents","asset_cash","False","Otros equivalentes de efectivo - Otro equivalentes de efectivo"
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"chart1061","1061","Deposits in financial institutions - Savings deposits","asset_cash","False","Depósitos en instituciones financieras - Depósitos de ahorro"
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"chart1062","1062","Deposits in financial institutions - Time deposits","asset_cash","False","Depósitos en instituciones financieras - Depósitos a plazo"
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"chart1071","1071","Restricted Funds - Funds in guarantee","asset_cash","False","Fondos sujetos a restricción - Fondos en garantía"
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"chart1072","1072","Restricted Funds - Funds withheld by mandate of the authority","asset_cash","False","Fondos sujetos a restricción - Fondos retenidos por mandato de la autoridad"
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"chart1073","1073","Restricted Funds - Other restricted funds","asset_cash","False","Fondos sujetos a restricción - Otros fondos sujetos a restricción"
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"chart11111","11111","Investments held for trading - Securities issued or guaranteed by the State - Costs","asset_current","True","Inversiones mantenidas para negociación - Valores emitidos o garantizados por el Estado - Costo"
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"chart11112","11112","Investments held for trading - Securities issued or guaranteed by the State - Fair value","asset_current","True","Inversiones mantenidas para negociación - Valores emitidos o garantizados por el Estado - Valor razonable"
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"chart11121","11121","Investments held for trading - Securities issued by the financial system - Costs","asset_current","True","Inversiones mantenidas para negociación - Valores emitidos por el sistema financiero - Costo"
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"chart11122","11122","Investments held for trading - Securities issued by the financial system - Fair value","asset_current","True","Inversiones mantenidas para negociación - Valores emitidos por el sistema financiero - Valor razonable"
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"chart11131","11131","Investments held for trading - Securities issued by entities - Costs","asset_current","True","Inversiones mantenidas para negociación - Valores emitidos por entidades - Costo"
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"chart11132","11132","Investments held for trading - Securities issued by entities - Fair value","asset_current","True","Inversiones mantenidas para negociación - Valores emitidos por entidades - Valor razonable"
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"chart11141","11141","Investments held for trading - Other debt instruments - Costs","asset_current","True","Inversiones mantenidas para negociación - Otros títulos representativos de deuda - Costo"
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"chart11142","11142","Investments held for trading - Other debt instruments - Fair value","asset_current","True","Inversiones mantenidas para negociación - Otros títulos representativos de deuda - Valor razonable"
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"chart11151","11151","Investments held for trading - Holdings in entities - Costs","asset_current","True","Inversiones mantenidas para negociación - Participaciones en entidades - Costo"
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"chart11152","11152","Investments held for trading - Holdings in entities - Fair value","asset_current","True","Inversiones mantenidas para negociación - Participaciones en entidades - Valor razonable"
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"chart11211","11211","Other financial investments - Other financial investments - Costs","asset_current","True","Otras inversiones financieras - Otras inversiones financieras - Costo"
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"chart11212","11212","Other financial investments - Other financial investments - Fair value","asset_current","True","Otras inversiones financieras - Otras inversiones financieras - Valor Razonable"
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"chart11311","11311","Financial assets – Purchase agreements - Investments held for trading – Purchase agreements - Costs","asset_current","True","Activos financieros – Acuerdo de compra - Inversiones mantenidas para negociación – Acuerdo de compra - Costo"
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"chart11312","11312","Financial assets – Purchase agreements - Investments held for trading – Purchase agreements - Fair value","asset_current","True","Activos financieros – Acuerdo de compra - Inversiones mantenidas para negociación – Acuerdo de compra - Valor Razonable"
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"chart11321","11321","Financial assets – Purchase agreements - Other financial investments - Costs","asset_current","True","Activos financieros – Acuerdo de compra - Otras inversiones financieras - Costo"
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"chart11322","11322","Financial assets – Purchase agreements - Other financial investments - Fair value","asset_current","True","Activos financieros – Acuerdo de compra - Otras inversiones financieras - Valor Razonable"
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"chart1211","1211","Invoices, tickets and other receipts receivable - Not issued","asset_receivable","True","Facturas, boletas y otros comprobantes por cobrar - No emitidas"
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"chart1212","1212","Invoices, tickets and other receipts receivable - Issued in portfolio","asset_receivable","True","Facturas, boletas y otros comprobantes por cobrar - Emitidas en cartera"
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"chart1213","1213","Invoices, tickets and other receipts receivable - In collection","asset_receivable","True","Facturas, boletas y otros comprobantes por cobrar - En cobranza"
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"chart1214","1214","Invoices, tickets and other receipts receivable - Off sale","asset_receivable","True","Facturas, boletas y otros comprobantes por cobrar - En descuento"
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"chart1215","1215","Accounts receivable ... - Invoices, tickets and other receipts receivable not issued (PoS)","asset_receivable","True","Cuentas por cobrar ... - Facturas, boletas y otros comprobantes por cobrar / no emitidas (PoS)"
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"chart122","122","Advances from customers","asset_receivable","True","Anticipos de clientes"
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"chart1232","1232","Bills to be collected - In portfolio","asset_receivable","True","Letras por cobrar - En cartera"
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"chart1233","1233","Bills to be collected - In collection","asset_receivable","True","Letras por cobrar - En cobranza"
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"chart1234","1234","Bills to be collected - Off sale","asset_receivable","True","Letras por cobrar - En descuento"
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"chart1311","1311","Invoices, tickets and other receipts receivable - Not issued","asset_receivable","True","Facturas, boletas y otros comprobantes por cobrar - No emitidas"
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"chart1312","1312","Invoices, tickets and other receipts receivable - In portfolio","asset_receivable","True","Facturas, boletas y otros comprobantes por cobrar - En cartera"
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"chart1313","1313","Invoices, tickets and other receipts receivable - In collection","asset_receivable","True","Facturas, boletas y otros comprobantes por cobrar - En cobranza"
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"chart1314","1314","Invoices, tickets and other receipts receivable - Off sale","asset_receivable","True","Facturas, boletas y otros comprobantes por cobrar - En descuento"
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"chart1321","1321","Advances received - Advances received","asset_receivable","True","Anticipos recibidos - Anticipos recibidos"
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"chart1331","1331","Bills to be collected - In portfolio","asset_receivable","True","Letras por cobrar - En cartera"
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"chart1332","1332","Bills to be collected - In collection","asset_receivable","True","Letras por cobrar - En cobranza"
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"chart1333","1333","Bills to be collected - Off sale","asset_receivable","True","Letras por cobrar - En descuento"
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"chart1411","1411","Staff - Loans","asset_receivable","True","Personal - Préstamos"
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"chart1412","1412","Staff - Salary advance","asset_receivable","True","Personal - Adelanto de remuneraciones"
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"chart1413","1413","Staff - Deliveries to account","asset_receivable","True","Personal - Entregas a rendir cuenta"
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"chart1419","1419","Staff - Other accounts receivable from staff","asset_receivable","True","Personal - Otras cuentas por cobrar al personal"
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"chart1421","1421","Shareholders (or partners) - Subscriptions receivable from partners or shareholders","asset_receivable","True","Accionistas (o socios) - Suscripciones por cobrar a socios o accionistas"
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"chart1422","1422","Shareholders (or partners) - Loans","asset_receivable","True","Accionistas (o socios) - Préstamos"
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"chart1431","1431","Directors - Loans","asset_receivable","True","Directores - Préstamos"
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"chart1432","1432","Directors - Advance of daily subsistence allowance","asset_receivable","True","Directores - Adelanto de dietas"
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"chart1433","1433","Directors - Deliveries to account","asset_receivable","True","Directores - Entregas a rendir cuenta"
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"chart149","149","Various","asset_receivable","True","Diversas"
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"chart1611","1611","Loans - With guarantee","asset_receivable","True","Préstamos - Con garantía"
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"chart1612","1612","Loans - Whithout garantee","asset_receivable","True","Préstamos - Sin garantía"
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"chart1621","1621","Claims to third parties - Insurance companies","asset_receivable","True","Reclamaciones a terceros - Compañías aseguradoras"
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"chart1622","1622","Claims to third parties - Transportation","asset_receivable","True","Reclamaciones a terceros - Transportadoras"
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"chart1623","1623","Claims to third parties - Public services","asset_receivable","True","Reclamaciones a terceros - Servicios públicos"
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"chart1624","1624","Claims to third parties - Taxes","asset_receivable","True","Reclamaciones a terceros - Tributos"
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"chart1629","1629","Claims to third parties - Others","asset_receivable","True","Reclamaciones a terceros - Otras"
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"chart1631","1631","Interest, royalties and dividends - Interests","asset_receivable","True","Intereses, regalías y dividendos - Intereses"
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"chart1632","1632","Interest, royalties and dividends - Royalties","asset_receivable","True","Intereses, regalías y dividendos - Regalías"
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"chart1633","1633","Interest, royalties and dividends - Dividends","asset_receivable","True","Intereses, regalías y dividendos - Dividendos"
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"chart1641","1641","Deposits granted in guarantee - Loans from financial institutions","asset_receivable","True","Depósitos otorgados en garantía - Préstamos de instituciones financieras"
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"chart1642","1642","Deposits granted in guarantee - Loans from non-financial institutions","asset_receivable","True","Depósitos otorgados en garantía - Préstamos de instituciones no financieras"
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"chart1643","1643","Deposits granted in guarantee - Security deposits for rentals","asset_receivable","True","Depósitos otorgados en garantía - Depósitos en garantía por alquileres"
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"chart1649","1649","Deposits granted in guarantee - Other security deposits","asset_receivable","True","Depósitos otorgados en garantía - Otros depósitos en garantía"
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"chart1651","1651","Sale of fixed assets - Property investment","asset_receivable","True","Venta de activo inmovilizado - Inversión mobiliaria"
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"chart1652","1652","Sale of fixed assets - Investment property","asset_receivable","True","Venta de activo inmovilizado - Propiedades de inversión"
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"chart1653","1653","Sale of fixed assets - Property, plant and equipment","asset_receivable","True","Venta de activo inmovilizado - Propiedad, planta y equipo"
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"chart1654","1654","Sale of fixed assets - Intangibles","asset_receivable","True","Venta de activo inmovilizado - Intangibles"
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"chart1655","1655","Sale of fixed assets - Biological assets","asset_receivable","True","Venta de activo inmovilizado - Activos biológicos"
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"chart1659","1659","Sale of fixed assets - Otros activos inmovilizados","asset_receivable","True","Venta de activo inmovilizado - Otros activos inmovilizados"
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"chart16611","16611","Assets for financial instruments - Primary financial instruments - Costs","asset_receivable","True","Activos por instrumentos financieros - Instrumentos financieros primarios - Costos"
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"chart16612","16612","Assets for financial instruments - Primary financial instruments - Fair value","asset_receivable","True","Activos por instrumentos financieros - Instrumentos financieros primarios - Valor razonable"
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"chart16621","16621","Assets for financial instruments - Derivative financial instruments - Costs","asset_receivable","True","Activos por instrumentos financieros - Instrumentos financieros derivados - Costo"
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"chart16622","16622","Assets for financial instruments - Derivative financial instruments - Fair value","asset_receivable","True","Activos por instrumentos financieros - Instrumentos financieros derivados - Valor razonable"
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"chart1671","1671","Taxes to be credited - Payments on account of income tax","asset_receivable","True","Tributos por acreditar - Pagos a cuenta del impuesto a la renta"
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"chart1672","1672","Taxes to be credited - ITAN account payments","asset_receivable","True","Tributos por acreditar - Pagos a cuenta de ITAN"
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"chart1673","1673","Taxes to be credited - IGV to be credited on purchases","asset_receivable","True","Tributos por acreditar - IGV por acreditar en compras"
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"chart1674","1674","Taxes to be credited - IGV to credit non-residents","asset_receivable","True","Tributos por acreditar - IGV por acreditar no domiciliados"
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"chart1675","1675","Taxes to be credited - Works for taxes","asset_receivable","True","Tributos por acreditar - Obras por impuestos"
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"chart1691","1691","Other sundry accounts receivable - Deliveries to account to third parties","asset_receivable","True","Otras cuentas por cobrar diversas - Entregas a rendir cuenta a terceros"
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"chart1699","1699","Other sundry accounts receivable - Other sundry accounts receivable","asset_receivable","True","Otras cuentas por cobrar diversas - Otras cuentas por cobrar diversas"
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"chart1711","1711","Loans - With guarantee","asset_receivable","True","Préstamos - Con garantía"
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"chart1712","1712","Loans - Whithout garantee","asset_receivable","True","Préstamos - Sin garantía"
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"chart1731","1731","Interest, royalties and dividends - Interests","asset_receivable","True","Intereses, regalías y dividendos - Intereses"
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"chart1732","1732","Interest, royalties and dividends - Royalties","asset_receivable","True","Intereses, regalías y dividendos - Regalías"
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"chart1733","1733","Interest, royalties and dividends - Dividends","asset_receivable","True","Intereses, regalías y dividendos - Dividendos"
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"chart1741","1741","Deposits granted in guarantee - Loans from financial institutions","asset_receivable","True","Depósitos otorgados en garantía - Préstamos de instituciones financieras"
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"chart1742","1742","Deposits granted in guarantee - Loans from non-financial institutions","asset_receivable","True","Depósitos otorgados en garantía - Préstamos de instituciones no financieras"
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"chart1743","1743","Deposits granted in guarantee - Security deposits for rentals","asset_receivable","True","Depósitos otorgados en garantía - Depósitos en garantía por alquileres"
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"chart1749","1749","Deposits granted in guarantee - Other security deposits","asset_receivable","True","Depósitos otorgados en garantía - Otros depósitos en garantía"
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"chart1751","1751","Sale of fixed assets - Property investment","asset_receivable","True","Venta de activo inmovilizado - Inversión mobiliaria"
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"chart1752","1752","Sale of fixed assets - Investment property","asset_receivable","True","Venta de activo inmovilizado - Propiedades de inversión"
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"chart1753","1753","Sale of fixed assets - Property, plant and equipment","asset_receivable","True","Venta de activo inmovilizado - Propiedad, planta y equipo"
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"chart1754","1754","Sale of fixed assets - Intangibles","asset_receivable","True","Venta de activo inmovilizado - Intangibles"
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"chart1755","1755","Sale of fixed assets - Biological assets","asset_receivable","True","Venta de activo inmovilizado - Activos biológicos"
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"chart1759","1759","Sale of fixed assets - Otros activos inmovilizados","asset_receivable","True","Venta de activo inmovilizado - Otros activos inmovilizados"
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"chart17611","17611","Assets for financial instruments - Primary financial instruments - Costs","asset_receivable","True","Activos por instrumentos financieros - Instrumentos financieros primarios - Costos"
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"chart17612","17612","Assets for financial instruments - Primary financial instruments - Fair value","asset_receivable","True","Activos por instrumentos financieros - Instrumentos financieros primarios - Valor razonable"
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"chart17621","17621","Assets for financial instruments - Derivative financial instruments - Costs","asset_receivable","True","Activos por instrumentos financieros - Instrumentos financieros derivados - Costo"
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"chart17622","17622","Assets for financial instruments - Derivative financial instruments - Fair value","asset_receivable","True","Activos por instrumentos financieros - Instrumentos financieros derivados - Valor razonable"
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"chart179","179","Other sundry accounts receivable","asset_receivable","True","Otras cuentas por cobrar diversas"
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"chart181","181","Financial costs","asset_prepayments","False","Costos financieros"
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"chart182","182","Insurance","asset_prepayments","False","Seguros"
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"chart183","183","Leasings","asset_prepayments","False","Alquileres"
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"chart184","184","Premiums paid for options","asset_prepayments","False","Primas pagadas por opciones"
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"chart185","185","Maintenance of fixed assets","asset_prepayments","False","Mantenimiento de activos inmovilizados"
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"chart189","189","Other expenses contracted in advance","asset_prepayments","False","Otros gastos contratados por anticipado"
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"chart1911","1911","Trade accounts receivable – Third parties - Invoices, tickets and other receipts receivable","asset_receivable","True","Cuentas por cobrar comerciales – Terceros - Facturas, boletas y otros comprobantes por cobrar"
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"chart1913","1913","Trade accounts receivable – Third parties - Bills to be collected","asset_receivable","True","Cuentas por cobrar comerciales – Terceros - Letras por cobrar"
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"chart1921","1921","Trade accounts receivable – Associated - Invoices, tickets and other receipts receivable","asset_receivable","True","Cuentas por cobrar comerciales – Relacionadas - Facturas, boletas y otros comprobantes por cobrar"
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"chart1923","1923","Trade accounts receivable – Associated - Bills to be collected","asset_receivable","True","Cuentas por cobrar comerciales – Relacionadas - Letras por cobrar"
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"chart1931","1931","Accounts receivable from staff, shareholders (partners) and directors - Personal","asset_receivable","True","Cuentas por cobrar al personal, a los accionistas (socios) y directores - Personal"
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"chart1932","1932","Accounts receivable from staff, shareholders (partners) and directors - Shareholders (or partners)","asset_receivable","True","Cuentas por cobrar al personal, a los accionistas (socios) y directores - Shareholders (or partners)"
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"chart1933","1933","Accounts receivable from staff, shareholders (partners) and directors - Directors","asset_receivable","True","Cuentas por cobrar al personal, a los accionistas (socios) y directores - Directors"
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"chart1939","1939","Accounts receivable from staff, shareholders (partners) and directors - Various","asset_receivable","True","Cuentas por cobrar al personal, a los accionistas (socios) y directores - Diversas"
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"chart1941","1941","Various accounts receivable – Third parties - Loans","asset_receivable","True","Cuentas por cobrar diversas – Terceros - Préstamos"
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"chart1942","1942","Various accounts receivable – Third parties - Claims to third parties","asset_receivable","True","Cuentas por cobrar diversas – Terceros - Reclamaciones a terceros"
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"chart1943","1943","Various accounts receivable – Third parties - Interest, royalties and dividends","asset_receivable","True","Cuentas por cobrar diversas – Terceros - Intereses, regalías y dividendos"
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"chart1944","1944","Various accounts receivable – Third parties - Deposits granted in guarantee","asset_receivable","True","Cuentas por cobrar diversas – Terceros - Depósitos otorgados en garantía"
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"chart1945","1945","Various accounts receivable – Third parties - Sale of fixed assets","asset_receivable","True","Cuentas por cobrar diversas – Terceros - Venta de activo inmovilizado"
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"chart1946","1946","Various accounts receivable – Third parties - Assets for financial instruments","asset_receivable","True","Cuentas por cobrar diversas – Terceros - Activos por instrumentos financieros"
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"chart1949","1949","Various accounts receivable – Third parties - Other sundry accounts receivable","asset_receivable","True","Cuentas por cobrar diversas – Terceros - Otras cuentas por cobrar diversas"
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"chart1951","1951","Various accounts receivable – Associated - Loans","asset_receivable","True","Cuentas por cobrar diversas – Relacionadas - Préstamos"
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"chart1953","1953","Various accounts receivable – Associated - Interest, royalties and dividends","asset_receivable","True","Cuentas por cobrar diversas – Relacionadas - Intereses, regalías y dividendos"
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"chart1954","1954","Various accounts receivable – Associated - Deposits granted in guarantee","asset_receivable","True","Cuentas por cobrar diversas – Relacionadas - Depósitos otorgados en garantía"
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|||
|
"chart1955","1955","Various accounts receivable – Associated - Sale of fixed assets","asset_receivable","True","Cuentas por cobrar diversas – Relacionadas - Venta de activo inmovilizado"
|
|||
|
"chart1956","1956","Various accounts receivable – Associated - Assets for financial instruments","asset_receivable","True","Cuentas por cobrar diversas – Relacionadas - Activos por instrumentos financieros"
|
|||
|
"chart1959","1959","Various accounts receivable – Associated - Other sundry accounts receivable","asset_receivable","True","Cuentas por cobrar diversas – Relacionadas - Otras cuentas por cobrar diversas"
|
|||
|
"chart20111","20111","Merchandise - Merchandise - Costs","asset_current","False","Mercaderías - Mercaderías - Costo"
|
|||
|
"chart20114","20114","Merchandise - Merchandise - Fair value","asset_current","False","Mercaderías - Mercaderías - Valor razonable"
|
|||
|
"chart21111","21111","Finished products - Finished products - Costs","asset_current","False","Productos terminados - Productos terminados - Costo"
|
|||
|
"chart21113","21113","Finished products - Finished products - Financing costs","asset_current","False","Productos terminados - Productos terminados - Costos de financiación"
|
|||
|
"chart21114","21114","Finished products - Finished products - Fair value","asset_current","False","Productos terminados - Productos terminados - Fair value"
|
|||
|
"chart21511","21511","Inventory of finished services - Finished services - Costs","asset_current","False","Inventario de servicios terminados - Servicios terminados - Costo"
|
|||
|
"chart221","221","By-products","asset_current","False","Subproductos"
|
|||
|
"chart222","222","Scrap and waste","asset_current","False","Desechos y desperdicios"
|
|||
|
"chart23111","23111","Products in process - Products in process - Costs","asset_current","False","Productos en proceso - Productos en proceso - Costo"
|
|||
|
"chart23113","23113","Products in process - Products in process - Financing costs","asset_current","False","Productos en proceso - Productos en proceso - Costos de financiación"
|
|||
|
"chart23511","23511","Inventory of services in process - Services in process - Costs","asset_current","False","Inventario de servicios en proceso - Servicios en proceso - Costo"
|
|||
|
"chart24111","24111","Raw Materials - Raw Materials - Costs","asset_current","False","Materias primas - Materias primas - Costo"
|
|||
|
"chart24114","24114","Raw Materials - Raw Materials - Fair value","asset_current","False","Materias primas - Materias primas - Valor razonable"
|
|||
|
"chart251","251","Auxiliary materials","asset_current","False","Materiales auxiliares"
|
|||
|
"chart2521","2521","Supplies - Fuels","asset_current","False","Suministros - Combustibles"
|
|||
|
"chart2522","2522","Supplies - Lubricants","asset_current","False","Suministros - Lubricantes"
|
|||
|
"chart2523","2523","Supplies - Energy","asset_current","False","Suministros - Energía"
|
|||
|
"chart2524","2524","Supplies - Other supplies","asset_current","False","Suministros - Otros suministros"
|
|||
|
"chart253","253","Spare parts","asset_current","False","Repuestos"
|
|||
|
"chart261","261","Containers","asset_current","False","Envases"
|
|||
|
"chart262","262","Packaging","asset_current","False","Embalajes"
|
|||
|
"chart27111","27111","Investment property - Land - Costs","asset_current","False","Propiedades de inversión - Terrenos - Costo"
|
|||
|
"chart27112","27112","Investment property - Land - Revaluation","asset_current","False","Propiedades de inversión - Terrenos - Revaluación"
|
|||
|
"chart27114","27114","Investment property - Land - Fair value","asset_current","False","Propiedades de inversión - Terrenos - Fair value"
|
|||
|
"chart27121","27121","Investment property - Buildings - Costs","asset_current","False","Propiedades de inversión - Edificaciones - Costo"
|
|||
|
"chart27122","27122","Investment property - Buildings - Revaluation","asset_current","False","Propiedades de inversión - Edificaciones - Revaluación"
|
|||
|
"chart27123","27123","Investment property - Buildings - Financing costs","asset_current","False","Propiedades de inversión - Edificaciones - Costos de financiación"
|
|||
|
"chart27124","27124","Investment property - Buildings - Fair value","asset_current","False","Propiedades de inversión - Edificaciones - Fair value"
|
|||
|
"chart27201","27201","Property, plant and equipment - Production plant in production - Costs","asset_current","False","Propiedad, planta y equipo - Planta productora en producción - Costo"
|
|||
|
"chart27202","27202","Property, plant and equipment - Production plant in production - Revaluation","asset_current","False","Propiedad, planta y equipo - Planta productora en producción - Revaluación"
|
|||
|
"chart27203","27203","Property, plant and equipment - Production plant in production - Financing costs","asset_current","False","Propiedad, planta y equipo - Planta productora en producción - Costos de financiación"
|
|||
|
"chart27204","27204","Property, plant and equipment - Production plant in production - Fair value","asset_current","False","Propiedad, planta y equipo - Planta productora en producción - Valor razonable"
|
|||
|
"chart27211","27211","Property, plant and equipment - Production plant in development - Costs","asset_current","False","Propiedad, planta y equipo - Planta productora en desarrollo - Costo"
|
|||
|
"chart27212","27212","Property, plant and equipment - Production plant in development - Revaluation","asset_current","False","Propiedad, planta y equipo - Planta productora en desarrollo - Revaluación"
|
|||
|
"chart27213","27213","Property, plant and equipment - Production plant in development - Financing costs","asset_current","False","Propiedad, planta y equipo - Planta productora en desarrollo - Costos de financiación"
|
|||
|
"chart27214","27214","Property, plant and equipment - Production plant in development - Fair value","asset_current","False","Propiedad, planta y equipo - Planta productora en desarrollo - Valor razonable"
|
|||
|
"chart27221","27221","Property, plant and equipment - Land - Costs","asset_current","False","Propiedad, planta y equipo - Obras en curso - Costo"
|
|||
|
"chart27222","27222","Property, plant and equipment - Land - Revaluation","asset_current","False","Propiedad, planta y equipo - Obras en curso - Revaluación"
|
|||
|
"chart27231","27231","Property, plant and equipment - Buildings - Costs","asset_current","False","Propiedad, planta y equipo - Edificaciones - Costo"
|
|||
|
"chart27232","27232","Property, plant and equipment - Buildings - Revaluation","asset_current","False","Propiedad, planta y equipo - Edificaciones - Revaluación"
|
|||
|
"chart27233","27233","Property, plant and equipment - Buildings - Financing costs","asset_current","False","Propiedad, planta y equipo - Edificaciones - Costos de financiación"
|
|||
|
"chart27241","27241","Property, plant and equipment - Machinery and exploitation equipment - Costs","asset_current","False","Propiedad, planta y equipo - Maquinarias y equipos de explotación - Costo"
|
|||
|
"chart27242","27242","Property, plant and equipment - Machinery and exploitation equipment - Revaluation","asset_current","False",""
|
|||
|
"chart27243","27243","Property, plant and equipment - Machinery and exploitation equipment - Financing costs","asset_current","False","Propiedad, planta y equipo - Maquinarias y equipos de explotación - Costo de financiación"
|
|||
|
"chart27251","27251","Property, plant and equipment - Transport units - Costs","asset_current","False","Propiedad, planta y equipo - Unidades de transporte - Costo"
|
|||
|
"chart27252","27252","Property, plant and equipment - Transport units - Revaluation","asset_current","False","Propiedad, planta y equipo - Unidades de transporte - Revaluación"
|
|||
|
"chart27261","27261","Property, plant and equipment - Furniture and fixtures - Costs","asset_current","False","Propiedad, planta y equipo - Muebles y enseres - Costo"
|
|||
|
"chart27262","27262","Property, plant and equipment - Furniture and fixtures - Revaluation","asset_current","False","Propiedad, planta y equipo - Muebles y enseres - Revaluación"
|
|||
|
"chart27271","27271","Property, plant and equipment - Miscellaneous equipment - Costs","asset_current","False",""
|
|||
|
"chart27272","27272","Property, plant and equipment - Miscellaneous equipment - Revaluation","asset_current","False",""
|
|||
|
"chart27281","27281","Property, plant and equipment - Replacement tools and units - Costs","asset_current","False","Propiedad, planta y equipo - Herramientas y unidades de reemplazo - Costo"
|
|||
|
"chart27282","27282","Property, plant and equipment - Replacement tools and units - Revaluation","asset_current","False","Propiedad, planta y equipo - Herramientas y unidades de reemplazo - Revaluación"
|
|||
|
"chart27291","27291","Property, plant and equipment - Work in progress - Costs","asset_current","False","Propiedad, planta y equipo - Obras en curso - Costo"
|
|||
|
"chart27292","27292","Property, plant and equipment - Work in progress - Revaluation","asset_current","False","Propiedad, planta y equipo - Obras en curso - Revaluación"
|
|||
|
"chart27311","27311","Intangibles - Concessions, licenses and rights - Costs","asset_current","False","Intangibles - Concesiones, licencias y derechos - Costo"
|
|||
|
"chart27312","27312","Intangibles - Concessions, licenses and rights - Revaluation","asset_current","False","Intangibles - Concesiones, licencias y derechos - Revaluación"
|
|||
|
"chart27321","27321","Intangibles - Patents and industrial property - Costs","asset_current","False","Intangibles - Patentes y propiedad industrial - Costo"
|
|||
|
"chart27322","27322","Intangibles - Patents and industrial property - Revaluation","asset_current","False","Intangibles - Patentes y propiedad industrial - Revaluación"
|
|||
|
"chart27331","27331","Intangibles - Softwares - Costs","asset_current","False","Intangibles - Programas de computadora (software) - Costo"
|
|||
|
"chart27332","27332","Intangibles - Softwares - Revaluation","asset_current","False","Intangibles - Programas de computadora (software) - Revaluación"
|
|||
|
"chart27341","27341","Intangibles - Exploration and development costs - Costs","asset_current","False","Intangibles - Costos de exploración y desarrollo - Costo"
|
|||
|
"chart27342","27342","Intangibles - Exploration and development costs - Revaluation","asset_current","False","Intangibles - Costos de exploración y desarrollo - Revaluación"
|
|||
|
"chart27351","27351","Intangibles - Formulas, designs and prototypes - Costs","asset_current","False","Intangibles - Fórmulas, diseños y prototipos - Costo"
|
|||
|
"chart27352","27352","Intangibles - Formulas, designs and prototypes - Revaluation","asset_current","False","Intangibles - Fórmulas, diseños y prototipos - Revaluación"
|
|||
|
"chart27391","27391","Intangibles - Other intangible assets - Costs","asset_current","False","Intangibles - Otros activos intangibles - Costo"
|
|||
|
"chart27392","27392","Intangibles - Other intangible assets - Revaluation","asset_current","False","Intangibles - Otros activos intangibles - Revaluación"
|
|||
|
"chart27411","27411","Biological assets - Biological assets in production - Costs","asset_current","False","Activos biológicos - Activos biológicos en producción - Costo"
|
|||
|
"chart27413","27413","Biological assets - Biological assets in production - Financing costs","asset_current","False","Activos biológicos - Activos biológicos en producción - Costos de financiación"
|
|||
|
"chart27414","27414","Biological assets - Biological assets in production - Fair value","asset_current","False","Activos biológicos - Activos biológicos en producción - Valor razonable"
|
|||
|
"chart27421","27421","Biological assets - Biological assets under development - Costs","asset_current","False","Activos biológicos - Activos biológicos en desarrollo - Costo"
|
|||
|
"chart27423","27423","Biological assets - Biological assets under development - Financing costs","asset_current","False","Activos biológicos - Activos biológicos en desarrollo - Costos de financiación"
|
|||
|
"chart27424","27424","Biological assets - Biological assets under development - Fair value","asset_current","False","Activos biológicos - Activos biológicos en desarrollo - Valor razonable"
|
|||
|
"chart27521","27521","Accumulated depreciation – Investment property - Buildings - Costs","asset_current","False","Depreciación acumulada – Propiedades de inversión - Edificaciones - Costo"
|
|||
|
"chart27522","27522","Accumulated depreciation – Investment property - Buildings - Revaluation","asset_current","False","Depreciación acumulada – Propiedades de inversión - Edificaciones - Revaluación"
|
|||
|
"chart27523","27523","Accumulated depreciation – Investment property - Buildings - Financing costs","asset_current","False","Depreciación acumulada – Propiedades de inversión - Edificaciones - Costo de financiación"
|
|||
|
"chart27601","27601","Accumulated depreciation – Property, plant and equipment - Production plant in production - Costs","asset_current","False","Depreciación acumulada – Propiedades, planta y equipo - Planta productora en producción - Costo"
|
|||
|
"chart27602","27602","Accumulated depreciation – Property, plant and equipment - Production plant in production - Revaluation","asset_current","False","Depreciación acumulada – Propiedades, planta y equipo - Planta productora en producción - Revaluación"
|
|||
|
"chart27603","27603","Accumulated depreciation – Property, plant and equipment - Production plant in production - Financing costs","asset_current","False","Depreciación acumulada – Propiedades, planta y equipo - Planta productora en producción - Costos de financiación"
|
|||
|
"chart27604","27604","Accumulated depreciation – Property, plant and equipment - Production plant in production - Fair value","asset_current","False","Depreciación acumulada – Propiedades, planta y equipo - Planta productora en producción - Valor razonable"
|
|||
|
"chart27621","27621","Accumulated depreciation – Property, plant and equipment - Buildings - Costs","asset_current","False","Depreciación acumulada – Propiedades, planta y equipo - Edificaciones - Costo"
|
|||
|
"chart27622","27622","Accumulated depreciation – Property, plant and equipment - Buildings - Revaluation","asset_current","False","Depreciación acumulada – Propiedades, planta y equipo - Edificaciones - Revaluación"
|
|||
|
"chart27623","27623","Accumulated depreciation – Property, plant and equipment - Buildings - Financing costs","asset_current","False","Depreciación acumulada – Propiedades, planta y equipo - Edificaciones - Costo de financiación"
|
|||
|
"chart27631","27631","Accumulated depreciation – Property, plant and equipment - Machinery and operating equipment - Costs","asset_current","False","Depreciación acumulada – Propiedades, planta y equipo - Maquinarias y equipo de explotación - Costo"
|
|||
|
"chart27632","27632","Accumulated depreciation – Property, plant and equipment - Machinery and operating equipment - Revaluation","asset_current","False","Depreciación acumulada – Propiedades, planta y equipo - Maquinarias y equipo de explotación - Revaluación"
|
|||
|
"chart27633","27633","Accumulated depreciation – Property, plant and equipment - Machinery and operating equipment - Financing costs","asset_current","False","Depreciación acumulada – Propiedades, planta y equipo - Maquinarias y equipo de explotación - Costos de financiación"
|
|||
|
"chart27641","27641","Accumulated depreciation – Property, plant and equipment - Transport units - Costs","asset_current","False","Depreciación acumulada – Propiedades, planta y equipo - Unidades de transporte - Costo"
|
|||
|
"chart27642","27642","Accumulated depreciation – Property, plant and equipment - Transport units - Revaluation","asset_current","False","Depreciación acumulada – Propiedades, planta y equipo - Unidades de transporte - Revaluación"
|
|||
|
"chart27651","27651","Accumulated depreciation – Property, plant and equipment - Furniture and fixtures - Costs","asset_current","False","Depreciación acumulada – Propiedades, planta y equipo - Muebles y enseres - Costo"
|
|||
|
"chart27652","27652","Accumulated depreciation – Property, plant and equipment - Furniture and fixtures - Revaluation","asset_current","False","Depreciación acumulada – Propiedades, planta y equipo - Muebles y enseres - Revaluación"
|
|||
|
"chart27661","27661","Accumulated depreciation – Property, plant and equipment - Miscellaneous equipment - Costs","asset_current","False","Depreciación acumulada – Propiedades, planta y equipo - Equipos diversos - Costo"
|
|||
|
"chart27662","27662","Accumulated depreciation – Property, plant and equipment - Miscellaneous equipment - Revaluation","asset_current","False","Depreciación acumulada – Propiedades, planta y equipo - Equipos diversos - Revaluación"
|
|||
|
"chart27671","27671","Accumulated depreciation – Property, plant and equipment - Replacement tools and units - Costs","asset_current","False","Depreciación acumulada – Propiedades, planta y equipo - Herramientas y unidades de reemplazo - Costo"
|
|||
|
"chart27672","27672","Accumulated depreciation – Property, plant and equipment - Replacement tools and units - Revaluation","asset_current","False","Depreciación acumulada – Propiedades, planta y equipo - Herramientas y unidades de reemplazo - Revaluación"
|
|||
|
"chart27711","27711","Accumulated amortization – Intangibles - Concessions, licenses and rights - Costs","asset_current","False","Amortización acumulada – Intangibles - Concesiones, licencias y derechos - Costo"
|
|||
|
"chart27712","27712","Accumulated amortization – Intangibles - Concessions, licenses and rights - Revaluation","asset_current","False","Amortización acumulada – Intangibles - Concesiones, licencias y derechos - Revaluación"
|
|||
|
"chart27721","27721","Accumulated amortization – Intangibles - Patents and industrial property - Costs","asset_current","False","Amortización acumulada – Intangibles - Patentes y propiedad industrial - Costo"
|
|||
|
"chart27722","27722","Accumulated amortization – Intangibles - Patents and industrial property - Revaluation","asset_current","False","Amortización acumulada – Intangibles - Patentes y propiedad industrial - Revaluación"
|
|||
|
"chart27731","27731","Accumulated amortization – Intangibles - Softwares - Costs","asset_current","False","Amortización acumulada – Intangibles - Programas de computadora (software) - Costo"
|
|||
|
"chart27732","27732","Accumulated amortization – Intangibles - Softwares - Revaluation","asset_current","False","Amortización acumulada – Intangibles - Programas de computadora (software) - Revaluación"
|
|||
|
"chart27741","27741","Accumulated amortization – Intangibles - Exploration and development costs - Costs","asset_current","False","Amortización acumulada – Intangibles - Costos de exploración y desarrollo - Costo"
|
|||
|
"chart27742","27742","Accumulated amortization – Intangibles - Exploration and development costs - Revaluation","asset_current","False","Amortización acumulada – Intangibles - Costos de exploración y desarrollo - Revaluación"
|
|||
|
"chart27751","27751","Accumulated amortization – Intangibles - Formulas, designs and prototypes - Costs","asset_current","False","Amortización acumulada – Intangibles - Fórmulas, diseños y prototipos - Costo"
|
|||
|
"chart27752","27752","Accumulated amortization – Intangibles - Formulas, designs and prototypes - Revaluation","asset_current","False","Amortización acumulada – Intangibles - Fórmulas, diseños y prototipos - Revaluación"
|
|||
|
"chart27791","27791","Accumulated amortization – Intangibles - Other intangible assets - Costs","asset_current","False","Amortización acumulada – Intangibles - Otros activos intangibles - Costo"
|
|||
|
"chart27792","27792","Accumulated amortization – Intangibles - Other intangible assets - Revaluation","asset_current","False","Amortización acumulada – Intangibles - Otros activos intangibles - Revaluación"
|
|||
|
"chart27811","27811","Accumulated depreciation – Biological assets - Biological assets in production - Costs","asset_current","False","Depreciación acumulada – Activos biológicos - Activos biológicos en producción - Costo"
|
|||
|
"chart27813","27813","Accumulated depreciation – Biological assets - Biological assets in production - Financing costs","asset_current","False","Depreciación acumulada – Activos biológicos - Activos biológicos en producción - Costos de financiación"
|
|||
|
"chart27821","27821","Accumulated depreciation – Biological assets - Biological assets under development - Costs","asset_current","False","Depreciación acumulada – Activos biológicos - Activos biológicos en desarrollo - Costo"
|
|||
|
"chart27823","27823","Accumulated depreciation – Biological assets - Biological assets under development - Financing costs","asset_current","False","Depreciación acumulada – Activos biológicos - Activos biológicos en desarrollo - Costos de financiación"
|
|||
|
"chart27910","27910","Accumulated impairment - Investment property - Production plant in production","asset_current","False","Desvalorización acumulada - Propiedad de inversión - Planta productora en producción"
|
|||
|
"chart27911","27911","Accumulated impairment - Investment property - Production plant in development","asset_current","False","Desvalorización acumulada - Propiedad de inversión - Planta productora en desarrollo"
|
|||
|
"chart27912","27912","Accumulated impairment - Investment property - Land","asset_current","False","Desvalorización acumulada - Propiedad de inversión - Terrenos"
|
|||
|
"chart27913","27913","Accumulated impairment - Investment property - Buildings","asset_current","False","Desvalorización acumulada - Propiedad de inversión - Edificaciones"
|
|||
|
"chart27930","27930","Accumulated impairment - Property, plant and equipment - Production plants in production","asset_current","False","Desvalorización acumulada - Propiedades, planta y equipo - Plantas productoras en producción"
|
|||
|
"chart27931","27931","Accumulated impairment - Property, plant and equipment - Production plant in development","asset_current","False","Desvalorización acumulada - Propiedades, planta y equipo - Planta productora en desarrollo"
|
|||
|
"chart27932","27932","Accumulated impairment - Property, plant and equipment - Land","asset_current","False","Desvalorización acumulada - Propiedades, planta y equipo - Terrenos"
|
|||
|
"chart27933","27933","Accumulated impairment - Property, plant and equipment - Buildings","asset_current","False","Desvalorización acumulada - Propiedades, planta y equipo - Edificaciones"
|
|||
|
"chart27934","27934","Accumulated impairment - Property, plant and equipment - Machinery and exploitation equipment","asset_current","False","Desvalorización acumulada - Propiedades, planta y equipo - Maquinarias y equipos de explotación"
|
|||
|
"chart27935","27935","Accumulated impairment - Property, plant and equipment - Transport units","asset_current","False","Desvalorización acumulada - Propiedades, planta y equipo - Unidades de transporte"
|
|||
|
"chart27936","27936","Accumulated impairment - Property, plant and equipment - Furniture and fixtures","asset_current","False","Desvalorización acumulada - Propiedades, planta y equipo - Muebles y enseres"
|
|||
|
"chart27937","27937","Accumulated impairment - Property, plant and equipment - Miscellaneous equipment","asset_current","False","Desvalorización acumulada - Propiedades, planta y equipo - Equipos diversos"
|
|||
|
"chart27938","27938","Accumulated impairment - Property, plant and equipment - Replacement tools and units","asset_current","False","Desvalorización acumulada - Propiedades, planta y equipo - Herramientas y unidades de reemplazo"
|
|||
|
"chart27941","27941","Accumulated impairment - Intangibles - Concessions, licenses and other rights","asset_current","False","Desvalorización acumulada - Intangibles - Concesiones, licencias y otros derechos"
|
|||
|
"chart27942","27942","Accumulated impairment - Intangibles - Patents and industrial property","asset_current","False","Desvalorización acumulada - Intangibles - Patentes y propiedad industrial"
|
|||
|
"chart27943","27943","Accumulated impairment - Intangibles - Softwares","asset_current","False","Desvalorización acumulada - Intangibles - Programas de computadora (software)"
|
|||
|
"chart27944","27944","Accumulated impairment - Intangibles - Exploration and development costs","asset_current","False","Desvalorización acumulada - Intangibles - Costos de exploración y desarrollo"
|
|||
|
"chart27945","27945","Accumulated impairment - Intangibles - Formulas, designs and prototypes","asset_current","False","Desvalorización acumulada - Intangibles - Fórmulas, diseños y prototipos"
|
|||
|
"chart27949","27949","Accumulated impairment - Intangibles - Other intangible assets","asset_current","False","Desvalorización acumulada - Intangibles - Otros activos intangibles"
|
|||
|
"chart27951","27951","Accumulated impairment - Biological assets - Biological assets in production","asset_current","False","Desvalorización acumulada - Activos biológicos - Activos biológicos en producción"
|
|||
|
"chart27952","27952","Accumulated impairment - Biological assets - Biological assets under development","asset_current","False","Desvalorización acumulada - Activos biológicos - Activos biológicos en desarrollo"
|
|||
|
"chart281","281","Merchandise","asset_current","False","Mercaderías"
|
|||
|
"chart284","284","Raw Materials","asset_current","False","Materias primas"
|
|||
|
"chart285","285","Auxiliary materials, supplies and spare parts","asset_current","False","Materiales auxiliares, suministros y repuestos"
|
|||
|
"chart286","286","Containers and packaging","asset_current","False","Envases y embalajes"
|
|||
|
"chart29111","29111","Merchandise - Merchandise - Costs","asset_current","False","Mercaderías - Mercaderías - Costo"
|
|||
|
"chart29211","29211","Finished products - Finished products - Costs","asset_current","False","Productos terminados - Productos terminados - Costo"
|
|||
|
"chart29213","29213","Finished products - Finished products - Financing costs","asset_current","False","Productos terminados - Productos terminados - Costos de financiación"
|
|||
|
"chart29251","29251","Finished products - Inventory of finished services - Costs","asset_current","False","Productos terminados - Inventario de servicios terminados - Costo"
|
|||
|
"chart2931","2931","By-products, waste and scrap - By-products","asset_current","False","Subproductos, desechos y desperdicios - Subproductos"
|
|||
|
"chart2932","2932","By-products, waste and scrap - Scrap and waste","asset_current","False","Subproductos, desechos y desperdicios - Desechos y desperdicios"
|
|||
|
"chart29411","29411","Products in process - Products in process - Costs","asset_current","False","Productos en proceso - Productos en proceso - Costo"
|
|||
|
"chart29413","29413","Products in process - Products in process - Financing costs","asset_current","False","Productos en proceso - Productos en proceso - Costos de financiación"
|
|||
|
"chart2945","2945","Products in process - Inventory of services in process","asset_current","False","Productos en proceso - Inventario de servicios en proceso"
|
|||
|
"chart29511","29511","Raw Materials - Raw Materials - Costs","asset_current","False","Materias primas - Materias primas - Costo"
|
|||
|
"chart2961","2961","Auxiliary materials, supplies and spare parts - Auxiliary materials","asset_current","False","Materiales auxiliares, suministros y repuestos - Materiales auxiliares"
|
|||
|
"chart2962","2962","Auxiliary materials, supplies and spare parts - Supplies","asset_current","False","Materiales auxiliares, suministros y repuestos - Suministros"
|
|||
|
"chart2963","2963","Auxiliary materials, supplies and spare parts - Spare parts","asset_current","False","Materiales auxiliares, suministros y repuestos - Repuestos"
|
|||
|
"chart2971","2971","Containers and packaging - Containers","asset_current","False","Envases y embalajes - Envases"
|
|||
|
"chart2972","2972","Containers and packaging - Packaging","asset_current","False","Envases y embalajes - Embalajes"
|
|||
|
"chart2981","2981","Stock to be received - Merchandise","asset_current","False","Existencias por recibir - Mercaderías"
|
|||
|
"chart2982","2982","Stock to be received - Raw Materials","asset_current","False","Existencias por recibir - Materias primas"
|
|||
|
"chart2983","2983","Stock to be received - Auxiliary materials, supplies and spare parts","asset_current","False","Existencias por recibir - Materiales auxiliares, suministros y repuestos"
|
|||
|
"chart2984","2984","Stock to be received - Containers and packaging","asset_current","False","Existencias por recibir - Materias primas"
|
|||
|
"chart30111","30111","Investments to be held until maturity - Debt financial instruments - Costs","asset_non_current","False","Inversiones a ser mantenidas hasta el vencimiento - Instrumentos financieros representativos de deuda - Costo"
|
|||
|
"chart30114","30114","Investments to be held until maturity - Debt financial instruments - Fair value","asset_non_current","False","Inversiones a ser mantenidas hasta el vencimiento - Instrumentos financieros representativos de deuda - Valor razonable"
|
|||
|
"chart3021","3021","Financial instruments representative of economic rights - Preferred Subscription Certificates","asset_non_current","False","Instrumentos financieros representativos de derecho patrimonial - Certificados de suscripción preferente"
|
|||
|
"chart30221","30221","Financial instruments representative of economic rights - Shares representing capital stock – Common - Costs","asset_non_current","False","Instrumentos financieros representativos de derecho patrimonial - Acciones representativas de capital social – Comunes - Costo"
|
|||
|
"chart30224","30224","Financial instruments representative of economic rights - Shares representing capital stock – Common - Fair value","asset_non_current","False","Instrumentos financieros representativos de derecho patrimonial - Acciones representativas de capital social – Comunes - Valor razonable"
|
|||
|
"chart30225","30225","Financial instruments representative of economic rights - Shares representing capital stock – Common - Equity participation","asset_non_current","False","Instrumentos financieros representativos de derecho patrimonial - Acciones representativas de capital social – Comunes - Participación patrimonial"
|
|||
|
"chart30231","30231","Financial instruments representative of economic rights - Shares representing capital stock – Preferences - Costs","asset_non_current","False","Instrumentos financieros representativos de derecho patrimonial - Acciones representativas de capital social – Preferentes - Costo"
|
|||
|
"chart30234","30234","Financial instruments representative of economic rights - Shares representing capital stock – Preferences - Fair value","asset_non_current","False","Instrumentos financieros representativos de derecho patrimonial - Acciones representativas de capital social – Preferentes - Valor razonable"
|
|||
|
"chart30235","30235","Financial instruments representative of economic rights - Shares representing capital stock – Preferences - Equity participation","asset_non_current","False","Instrumentos financieros representativos de derecho patrimonial - Acciones representativas de capital social – Preferentes - Participación patrimonial"
|
|||
|
"chart30241","30241","Financial instruments representative of economic rights - Investment shares - Costs","asset_non_current","False","Financial instruments representative of economic rights - Acciones de inversión - Costo"
|
|||
|
"chart30244","30244","Financial instruments representative of economic rights - Investment shares - Fair value","asset_non_current","False","Instrumentos financieros representativos de derecho patrimonial - Acciones de inversión - Valor razonable"
|
|||
|
"chart30245","30245","Financial instruments representative of economic rights - Investment shares - Equity participation","asset_non_current","False","Instrumentos financieros representativos de derecho patrimonial - Acciones de inversión - Participación patrimonial"
|
|||
|
"chart30281","30281","Financial instruments representative of economic rights - Other titles representing equity - Costs","asset_non_current","False","Instrumentos financieros representativos de derecho patrimonial - Otros títulos representativos de patrimonio - Costo"
|
|||
|
"chart30284","30284","Financial instruments representative of economic rights - Other titles representing equity - Fair value","asset_non_current","False","Instrumentos financieros representativos de derecho patrimonial - Otros títulos representativos de patrimonio - Valor razonable"
|
|||
|
"chart30285","30285","Financial instruments representative of economic rights - Other titles representing equity - Equity participation","asset_non_current","False","Instrumentos financieros representativos de derecho patrimonial - Otros títulos representativos de patrimonio - Participación patrimonial"
|
|||
|
"chart30311","30311","Certificates of participation in funds - Dues - Investment funds - Costs","asset_non_current","False","Certificados de participación en fondos - Cuotas - Fondos de inversión - Costo"
|
|||
|
"chart30314","30314","Certificates of participation in funds - Dues - Investment funds - Fair value","asset_non_current","False","Certificados de participación en fondos - Cuotas - Fondos de inversión - Fair value"
|
|||
|
"chart30321","30321","Certificates of participation in funds - Dues - Mutual funds - Costs","asset_non_current","False","Certificados de participación en fondos - Cuotas - Fondos mutuos - Costo"
|
|||
|
"chart30324","30324","Certificates of participation in funds - Dues - Mutual funds - Fair value","asset_non_current","False","Certificados de participación en fondos - Cuotas - Fondos mutuos - Valor razonable"
|
|||
|
"chart30411","30411","Participations in joint agreements - Joint operations - Costs","asset_non_current","False","Participaciones en acuerdos conjuntos - Operaciones conjuntas - Costo"
|
|||
|
"chart30414","30414","Participations in joint agreements - Joint operations - Fair value","asset_non_current","False","Participaciones en acuerdos conjuntos - Operaciones conjuntas - Valor razonable"
|
|||
|
"chart30415","30415","Participations in joint agreements - Joint operations - Equity participation","asset_non_current","False","Participaciones en acuerdos conjuntos - Operaciones conjuntas - Participación patrimonial"
|
|||
|
"chart30421","30421","Participations in joint agreements - Joint ventures - Costs","asset_non_current","False","Participaciones en acuerdos conjuntos - Negocios conjuntos - Costo"
|
|||
|
"chart30424","30424","Participations in joint agreements - Joint ventures - Fair value","asset_non_current","False","Participaciones en acuerdos conjuntos - Negocios conjuntos - Valor razonable"
|
|||
|
"chart30425","30425","Participations in joint agreements - Joint ventures - Equity participation","asset_non_current","False","Participaciones en acuerdos conjuntos - Negocios conjuntos - Participación patrimonial"
|
|||
|
"chart30811","30811","Securities investments – Purchase agreements - Debt financial instruments – Purchase agreements - Costs","asset_non_current","False","Inversiones mobiliarias – Acuerdos de compra - Instrumentos financieros representativos de deuda – Acuerdos de compra - Costo"
|
|||
|
"chart30814","30814","Securities investments – Purchase agreements - Debt financial instruments – Purchase agreements - Fair value","asset_non_current","False","Inversiones mobiliarias – Acuerdos de compra - Instrumentos financieros representativos de deuda – Acuerdos de compra - Valor razonable"
|
|||
|
"chart30821","30821","Securities investments – Purchase agreements - Financial instruments representative of economic rights – Purchase agreements - Costs","asset_non_current","False","Inversiones mobiliarias – Acuerdos de compra - Instrumentos financieros representativos de derecho patrimonial – Acuerdos de compra - Costo"
|
|||
|
"chart30824","30824","Securities investments – Purchase agreements - Financial instruments representative of economic rights – Purchase agreements - Fair value","asset_non_current","False","Inversiones mobiliarias – Acuerdos de compra - Instrumentos financieros representativos de derecho patrimonial – Acuerdos de compra - Valor razonable"
|
|||
|
"chart31111","31111","Land - Urban - Costs","asset_fixed","False","Terrenos - Urbanos - Costo"
|
|||
|
"chart31112","31112","Land - Urban - Revaluation","asset_fixed","False","Terrenos - Urbanos - Revaluación"
|
|||
|
"chart31114","31114","Land - Urban - Fair value","asset_fixed","False","Terrenos - Urbanos - Fair value"
|
|||
|
"chart31121","31121","Land - Rural - Costs","asset_fixed","False","Terrenos - Rurales - Costo"
|
|||
|
"chart31122","31122","Land - Rural - Revaluation","asset_fixed","False","Terrenos - Rurales - Revaluación"
|
|||
|
"chart31124","31124","Land - Rural - Fair value","asset_fixed","False","Terrenos - Rurales - Fair value"
|
|||
|
"chart31211","31211","Buildings - Buildings - Costs","asset_fixed","False","Edificaciones - Edificaciones - Costo"
|
|||
|
"chart31212","31212","Buildings - Buildings - Revaluation","asset_fixed","False","Edificaciones - Edificaciones - Revaluación"
|
|||
|
"chart31213","31213","Buildings - Buildings - Financing costs","asset_fixed","False","Edificaciones - Edificaciones - Costos de financiación"
|
|||
|
"chart31214","31214","Buildings - Buildings - Fair value","asset_fixed","False","Edificaciones - Edificaciones - Valor razonable"
|
|||
|
"chart31311","31311","Constructions in progress - Buildings - Costs","asset_fixed","False","Construcciones en curso - Edificaciones - Costo"
|
|||
|
"chart31312","31312","Constructions in progress - Buildings - Revaluation","asset_fixed","False","Construcciones en curso - Edificaciones - Revaluación"
|
|||
|
"chart31313","31313","Constructions in progress - Buildings - Financing costs","asset_fixed","False","Construcciones en curso - Edificaciones - Costos de financiación"
|
|||
|
"chart31314","31314","Constructions in progress - Buildings - Fair value","asset_fixed","False","Construcciones en curso - Edificaciones - Valor razonable"
|
|||
|
"chart32111","32111","Investment property - Financial leasing - Land - Costs","asset_fixed","False","Propiedades de inversión - Arrendamiento financiero - Terrenos - Costo"
|
|||
|
"chart32112","32112","Investment property - Financial leasing - Land - Revaluation","asset_fixed","False","Propiedades de inversión - Arrendamiento financiero - Terrenos - Revaluación"
|
|||
|
"chart32114","32114","Investment property - Financial leasing - Land - Fair value","asset_fixed","False","Propiedades de inversión - Arrendamiento financiero - Terrenos - Valor razonable"
|
|||
|
"chart32121","32121","Investment property - Financial leasing - Buildings - Costs","asset_fixed","False","Propiedades de inversión - Arrendamiento financiero - Edificaciones - Costo"
|
|||
|
"chart32122","32122","Investment property - Financial leasing - Buildings - Revaluation","asset_fixed","False","Propiedades de inversión - Arrendamiento financiero - Edificaciones - Revaluación"
|
|||
|
"chart32123","32123","Investment property - Financial leasing - Buildings - Financing costs","asset_fixed","False","Propiedades de inversión - Arrendamiento financiero - Edificaciones - Costo de financiación"
|
|||
|
"chart32124","32124","Investment property - Financial leasing - Buildings - Fair value","asset_fixed","False","Propiedades de inversión - Arrendamiento financiero - Edificaciones - Valor razonable"
|
|||
|
"chart32201","32201","Property, plant and equipment - Financial leasing - Production plant in production - Costs","asset_fixed","False","Propiedad, planta y equipo - Arrendamiento financiero - Planta productora en producción - Costo"
|
|||
|
"chart32202","32202","Property, plant and equipment - Financial leasing - Production plant in production - Revaluation","asset_fixed","False","Propiedad, planta y equipo - Arrendamiento financiero - Planta productora en producción - Revaluación"
|
|||
|
"chart32203","32203","Property, plant and equipment - Financial leasing - Production plant in production - Financing costs","asset_fixed","False","Propiedad, planta y equipo - Arrendamiento financiero - Planta productora en producción - Costos de financiación"
|
|||
|
"chart32211","32211","Property, plant and equipment - Financial leasing - Production plant in development - Costs","asset_fixed","False","Propiedad, planta y equipo - Arrendamiento financiero - Planta productora en desarrollo - Costo"
|
|||
|
"chart32212","32212","Property, plant and equipment - Financial leasing - Production plant in development - Revaluation","asset_fixed","False","Propiedad, planta y equipo - Arrendamiento financiero - Planta productora en desarrollo - Revaluación"
|
|||
|
"chart32213","32213","Property, plant and equipment - Financial leasing - Production plant in development - Financing costs","asset_fixed","False","Propiedad, planta y equipo - Arrendamiento financiero - Planta productora en desarrollo - Costos de financiación"
|
|||
|
"chart32221","32221","Property, plant and equipment - Financial leasing - Land - Costs","asset_fixed","False","Propiedad, planta y equipo - Arrendamiento financiero - Planta productora en desarrollo - Costo"
|
|||
|
"chart32222","32222","Property, plant and equipment - Financial leasing - Land - Revaluation","asset_fixed","False","Propiedad, planta y equipo - Arrendamiento financiero - Terrenos - Revaluación"
|
|||
|
"chart32231","32231","Property, plant and equipment - Financial leasing - Buildings - Costs","asset_fixed","False","Propiedades, planta y equipo - Arrendamiento financiero - Edificaciones - Costo"
|
|||
|
"chart32232","32232","Property, plant and equipment - Financial leasing - Buildings - Revaluation","asset_fixed","False","Propiedades, planta y equipo - Arrendamiento financiero - Edificaciones - Revaluación"
|
|||
|
"chart32233","32233","Property, plant and equipment - Financial leasing - Buildings - Financing costs","asset_fixed","False","Propiedades, planta y equipo - Arrendamiento financiero - Edificaciones - Costos de financiación"
|
|||
|
"chart32241","32241","Property, plant and equipment - Financial leasing - Machinery and exploitation equipment - Costs","asset_fixed","False","Propiedad, planta y equipo - Arrendamiento financiero - Maquinaria y equipo de explotación - Costo"
|
|||
|
"chart32242","32242","Property, plant and equipment - Financial leasing - Machinery and exploitation equipment - Revaluation","asset_fixed","False","Propiedad, planta y equipo - Arrendamiento financiero - Maquinaria y equipo de explotación - Revaluación"
|
|||
|
"chart32243","32243","Property, plant and equipment - Financial leasing - Machinery and exploitation equipment - Financing costs","asset_fixed","False","Propiedad, planta y equipo - Arrendamiento financiero - Maquinaria y equipo de explotación - Costos de financiación"
|
|||
|
"chart32251","32251","Property, plant and equipment - Financial leasing - Transport units - Costs","asset_fixed","False","Propiedad, planta y equipo - Arrendamiento financiero - Unidades de transporte - Costo"
|
|||
|
"chart32252","32252","Property, plant and equipment - Financial leasing - Transport units - Revaluation","asset_fixed","False","Propiedad, planta y equipo - Arrendamiento financiero - Unidades de transporte - Revaluación"
|
|||
|
"chart32261","32261","Property, plant and equipment - Financial leasing - Furniture and fixtures - Costs","asset_fixed","False","Propiedad, planta y equipo - Arrendamiento financiero - Muebles y enseres - Costo"
|
|||
|
"chart32262","32262","Property, plant and equipment - Financial leasing - Furniture and fixtures - Revaluation","asset_fixed","False","Propiedad, planta y equipo - Arrendamiento financiero - Muebles y enseres - Revaluación"
|
|||
|
"chart32271","32271","Property, plant and equipment - Financial leasing - Miscellaneous equipment - Costs","asset_fixed","False","Propiedades, planta y equipo - Arrendamiento financiero - Equipos diversos - Costo"
|
|||
|
"chart32272","32272","Property, plant and equipment - Financial leasing - Miscellaneous equipment - Revaluation","asset_fixed","False","Propiedades, planta y equipo - Arrendamiento financiero - Equipos diversos - Revaluación"
|
|||
|
"chart32281","32281","Property, plant and equipment - Financial leasing - Replacement tools and units - Costs","asset_fixed","False","Propiedades, planta y equipo - Arrendamiento financiero - Herramientas y unidades de reemplazo - Costo"
|
|||
|
"chart32282","32282","Property, plant and equipment - Financial leasing - Replacement tools and units - Revaluation","asset_fixed","False","Propiedad, planta y equipo - Arrendamiento financiero - Herramientas y unidades de reemplazo - Revaluación"
|
|||
|
"chart32301","32301","Property, plant and equipment - Operating lease - Production plant in production - Costs","asset_fixed","False","Propiedad, planta y equipo - Arrendamiento operativo - Planta productora en producción - Costo"
|
|||
|
"chart32302","32302","Property, plant and equipment - Operating lease - Production plant in production - Revaluation","asset_fixed","False","Propiedad, planta y equipo - Arrendamiento operativo - Planta productora en producción - Revaluación"
|
|||
|
"chart32321","32321","Property, plant and equipment - Operating lease - Land - Costs","asset_fixed","False","Propiedad, planta y equipo - Arrendamiento operativo - Terrenos - Costo"
|
|||
|
"chart32331","32331","Property, plant and equipment - Operating lease - Buildings - Costs","asset_fixed","False","Propiedad, planta y equipo - Arrendamiento operativo - Edificaciones - Costo"
|
|||
|
"chart32332","32332","Property, plant and equipment - Operating lease - Buildings - Revaluation","asset_fixed","False","Propiedad, planta y equipo - Arrendamiento operativo - Edificaciones - Revaluación"
|
|||
|
"chart32341","32341","Property, plant and equipment - Operating lease - Machinery and exploitation equipment - Costs","asset_fixed","False","Propiedad, planta y equipo - Arrendamiento operativo - Maquinaria y equipo de explotación - Costo"
|
|||
|
"chart32342","32342","Property, plant and equipment - Operating lease - Machinery and exploitation equipment - Revaluation","asset_fixed","False","Propiedad, planta y equipo - Arrendamiento operativo - Maquinaria y equipo de explotación - Revaluación"
|
|||
|
"chart32351","32351","Property, plant and equipment - Operating lease - Transport units - Costs","asset_fixed","False","Propiedad, planta y equipo - Arrendamiento operativo - Unidades de transporte - Costo"
|
|||
|
"chart32352","32352","Property, plant and equipment - Operating lease - Transport units - Revaluation","asset_fixed","False","Propiedad, planta y equipo - Arrendamiento operativo - Unidades de transporte - Revaluación"
|
|||
|
"chart32361","32361","Property, plant and equipment - Operating lease - Miscellaneous equipment - Costs","asset_fixed","False","Propiedad, planta y equipo - Arrendamiento operativo - Equipos diversos - Costo"
|
|||
|
"chart32362","32362","Property, plant and equipment - Operating lease - Miscellaneous equipment - Revaluation","asset_fixed","False","Propiedad, planta y equipo - Arrendamiento operativo - Equipos diversos - Revaluación"
|
|||
|
"chart33011","33011","Producing plant - Production plant in production - Costs","asset_fixed","False","Planta productora - Planta productora en producción - Costo"
|
|||
|
"chart33012","33012","Producing plant - Production plant in production - Revaluation","asset_fixed","False","Planta productora - Planta productora en producción - Revaluación"
|
|||
|
"chart33013","33013","Producing plant - Production plant in production - Financing costs","asset_fixed","False","Planta productora - Planta productora en producción - Costos de financiación"
|
|||
|
"chart33014","33014","Producing plant - Production plant in production - Fair value","asset_fixed","False","Planta productora - Planta productora en producción - Valor razonable"
|
|||
|
"chart33021","33021","Producing plant - Production plant in development - Costs","asset_fixed","False","Planta productora - Planta productora en desarrollo - Costo"
|
|||
|
"chart33022","33022","Producing plant - Production plant in development - Revaluation","asset_fixed","False","Planta productora - Planta productora en desarrollo - Revaluación"
|
|||
|
"chart33023","33023","Producing plant - Production plant in development - Financing costs","asset_fixed","False","Planta productora - Planta productora en desarrollo - Costos de financiación"
|
|||
|
"chart33024","33024","Producing plant - Production plant in development - Fair value","asset_fixed","False","Planta productora - Planta productora en desarrollo - Valor razonable"
|
|||
|
"chart33111","33111","Land - Land - Costs","asset_fixed","False","Terrenos - Terrenos - Costo"
|
|||
|
"chart33112","33112","Land - Land - Revaluation","asset_fixed","False","Terrenos - Terrenos - Revaluación"
|
|||
|
"chart33211","33211","Buildings - Buildings - Costs","asset_fixed","False","Edificaciones - Edificaciones - Costo"
|
|||
|
"chart33212","33212","Buildings - Buildings - Revaluation","asset_fixed","False","Edificaciones - Edificaciones - Revaluación"
|
|||
|
"chart33213","33213","Buildings - Buildings - Financing costs","asset_fixed","False","Edificaciones - Edificaciones - Costos de financiación"
|
|||
|
"chart33241","33241","Buildings - Installations - Costs","asset_fixed","False","Edificaciones - Instalaciones - Costo"
|
|||
|
"chart33242","33242","Buildings - Installations - Revaluation","asset_fixed","False","Edificaciones - Instalaciones - Revaluación"
|
|||
|
"chart33243","33243","Buildings - Installations - Financing costs","asset_fixed","False","Edificaciones - Instalaciones - Costos de financiación"
|
|||
|
"chart33251","33251","Buildings - Improvements in leased premises. - Costs","asset_fixed","False","Edificaciones - Mejoras en locales arrendados. - Costo"
|
|||
|
"chart33252","33252","Buildings - Improvements in leased premises. - Revaluation","asset_fixed","False","Edificaciones - Mejoras en locales arrendados. - Revaluación"
|
|||
|
"chart33253","33253","Buildings - Improvements in leased premises. - Financing costs","asset_fixed","False","Edificaciones - Mejoras en locales arrendados. - Costo de Financiación"
|
|||
|
"chart33311","33311","Machinery and exploitation equipment - Machinery and exploitation equipment - Costs","asset_fixed","False","Maquinarias y equipos de explotación - Maquinarias y equipos de explotación - Costo"
|
|||
|
"chart33312","33312","Machinery and exploitation equipment - Machinery and exploitation equipment - Revaluation","asset_fixed","False","Maquinarias y equipos de explotación - Maquinarias y equipos de explotación - Revaluación"
|
|||
|
"chart33313","33313","Machinery and exploitation equipment - Machinery and exploitation equipment - Financing costs","asset_fixed","False","Maquinarias y equipos de explotación - Maquinarias y equipos de explotación - Costos de financiación"
|
|||
|
"chart33411","33411","Transport units - Motor vehicles - Costs","asset_fixed","False","Unidades de transporte - Vehículos motorizados - Costo"
|
|||
|
"chart33412","33412","Transport units - Motor vehicles - Revaluation","asset_fixed","False",""
|
|||
|
"chart33421","33421","Transport units - Non-motorized vehicles - Costs","asset_fixed","False","Unidades de transporte - Vehículos no motorizados - Costo"
|
|||
|
"chart33422","33422","Transport units - Non-motorized vehicles - Revaluation","asset_fixed","False","Unidades de transporte - Vehículos no motorizados - Revaluación"
|
|||
|
"chart33511","33511","Furniture and fixtures - Furnitures - Costs","asset_fixed","False","Muebles y enseres - Muebles - Costo"
|
|||
|
"chart33512","33512","Furniture and fixtures - Furnitures - Revaluation","asset_fixed","False","Muebles y enseres - Muebles - Revaluación"
|
|||
|
"chart33521","33521","Furniture and fixtures - Equipment - Costs","asset_fixed","False","Muebles y enseres - Enseres - Costo"
|
|||
|
"chart33522","33522","Furniture and fixtures - Equipment - Revaluation","asset_fixed","False","Muebles y enseres - Enseres - Revaluación"
|
|||
|
"chart33611","33611","Miscellaneous equipment - Information processing equipment - Costs","asset_fixed","False","Equipos diversos - Equipo para procesamiento de información - Costo"
|
|||
|
"chart33612","33612","Miscellaneous equipment - Information processing equipment - Revaluation","asset_fixed","False","Equipos diversos - Equipo para procesamiento de información - Revaluación"
|
|||
|
"chart33621","33621","Miscellaneous equipment - Communication equipment - Costs","asset_fixed","False","Equipos diversos - Equipo de comunicación - Costo"
|
|||
|
"chart33622","33622","Miscellaneous equipment - Communication equipment - Revaluation","asset_fixed","False","Equipos diversos - Equipo de comunicación - Revaluación"
|
|||
|
"chart33631","33631","Miscellaneous equipment - Security equipment - Costs","asset_fixed","False","Equipos diversos - Equipo de seguridad - Costo"
|
|||
|
"chart33632","33632","Miscellaneous equipment - Security equipment - Revaluation","asset_fixed","False","Equipos diversos - Revaluación"
|
|||
|
"chart33641","33641","Miscellaneous equipment - Environmental equipment - Costs","asset_fixed","False","Equipos diversos - Equipo de medio ambiente - Costo"
|
|||
|
"chart33642","33642","Miscellaneous equipment - Environmental equipment - Revaluation","asset_fixed","False","Equipos diversos - Equipo de medio ambiente - Revaluación"
|
|||
|
"chart33691","33691","Miscellaneous equipment - Other equipments - Costs","asset_fixed","False","Equipos diversos - Otros equipos - Costo"
|
|||
|
"chart33692","33692","Miscellaneous equipment - Other equipments - Revaluation","asset_fixed","False","Equipos diversos - Otros equipos - Revaluación"
|
|||
|
"chart33711","33711","Replacement tools and units - Tools - Costs","asset_fixed","False","Herramientas y unidades de reemplazo - Herramientas - Costo"
|
|||
|
"chart33712","33712","Replacement tools and units - Tools - Revaluation","asset_fixed","False","Herramientas y unidades de reemplazo - Herramientas - Revaluación"
|
|||
|
"chart33721","33721","Replacement tools and units - Replacement units - Costs","asset_fixed","False","Herramientas y unidades de reemplazo - Unidades de reemplazo - Costo"
|
|||
|
"chart33722","33722","Replacement tools and units - Replacement units - Revaluation","asset_fixed","False","Herramientas y unidades de reemplazo - Unidades de reemplazo - Revaluación"
|
|||
|
"chart3381","3381","Units to receive - Machinery and exploitation equipment","asset_fixed","False","Unidades por recibir - Maquinarias y equipos de explotación"
|
|||
|
"chart3382","3382","Units to receive - Transportation equipment","asset_fixed","False","Unidades por recibir - Equipo de transporte"
|
|||
|
"chart3383","3383","Units to receive - Furniture and fixtures","asset_fixed","False","Unidades por recibir - Muebles y enseres"
|
|||
|
"chart3386","3386","Units to receive - Miscellaneous equipment","asset_fixed","False","Unidades por recibir - Equipos diversos"
|
|||
|
"chart3387","3387","Units to receive - Replacement tools and units","asset_fixed","False","Unidades por recibir - Herramientas y unidades de reemplazo"
|
|||
|
"chart3391","3391","Work in progress - Landscaping","asset_fixed","False","Obras en curso - Adecuación de terrenos"
|
|||
|
"chart33921","33921","Work in progress - Buildings in progress - Costs","asset_fixed","False","Obras en curso - Edificaciones en curso - Costo"
|
|||
|
"chart33922","33922","Work in progress - Buildings in progress - Financing costs","asset_fixed","False","Obras en curso - Edificaciones en curso - Costos de financiación"
|
|||
|
"chart33931","33931","Work in progress - Assembly machinery - Costs","asset_fixed","False","Obras en curso - Maquinaria en montaje - Costo"
|
|||
|
"chart33932","33932","Work in progress - Assembly machinery - Financing costs","asset_fixed","False","Obras en curso - Maquinaria en montaje - Costos de financiación"
|
|||
|
"chart34111","34111","Concessions, licenses and other rights - Rights for concessions - Costs","asset_non_current","False","Concesiones, licencias y otros derechos - Derechos por concesiones - Costo"
|
|||
|
"chart34112","34112","Concessions, licenses and other rights - Rights for concessions - Revaluation","asset_non_current","False","Concesiones, licencias y otros derechos - Derechos por concesiones - Revaluación"
|
|||
|
"chart34121","34121","Concessions, licenses and other rights - License - Costs","asset_non_current","False","Concesiones, licencias y otros derechos - Licencias - Costo"
|
|||
|
"chart34122","34122","Concessions, licenses and other rights - License - Revaluation","asset_non_current","False","Concesiones, licencias y otros derechos - Licencias - Revaluación"
|
|||
|
"chart34191","34191","Concessions, licenses and other rights - Other rights - Costs","asset_non_current","False","Concesiones, licencias y otros derechos - Otros derechos - Costo"
|
|||
|
"chart34192","34192","Concessions, licenses and other rights - Other rights - Revaluation","asset_non_current","False","Concesiones, licencias y otros derechos - Otros derechos - Revaluación"
|
|||
|
"chart34211","34211","Patents and industrial property - Patents - Costs","asset_non_current","False","Patentes y propiedad industrial - Patentes - Costo"
|
|||
|
"chart34212","34212","Patents and industrial property - Patents - Revaluation","asset_non_current","False","Patentes y propiedad industrial - Patentes - Revaluación"
|
|||
|
"chart34221","34221","Patents and industrial property - Brands - Costs","asset_non_current","False","Patentes y propiedad industrial - Marcas - Costo"
|
|||
|
"chart34222","34222","Patents and industrial property - Brands - Revaluation","asset_non_current","False","Patentes y propiedad industrial - Marcas - Revaluación"
|
|||
|
"chart34311","34311","Softwares - Computer applications - Costs","asset_non_current","False","Programas de computadora (software) - Aplicaciones informáticas - Costo"
|
|||
|
"chart34312","34312","Softwares - Computer applications - Revaluation","asset_non_current","False","Programas de computadora (software) - Aplicaciones informáticas - Revaluación"
|
|||
|
"chart34411","34411","Exploration and development costs - Exploration costs - Costs","asset_non_current","False","Costos de exploración y desarrollo - Costos de exploración - Costo"
|
|||
|
"chart34412","34412","Exploration and development costs - Exploration costs - Revaluation","asset_non_current","False","Costos de exploración y desarrollo - Costos de exploración - Revaluación"
|
|||
|
"chart34413","34413","Exploration and development costs - Exploration costs - Financing costs","asset_non_current","False","Costos de exploración y desarrollo - Costos de exploración - Costos de financiación"
|
|||
|
"chart34421","34421","Exploration and development costs - Development costs - Costs","asset_non_current","False","Costos de exploración y desarrollo - Costos de desarrollo - Costo"
|
|||
|
"chart34422","34422","Exploration and development costs - Development costs - Revaluation","asset_non_current","False","Costos de exploración y desarrollo - Costos de desarrollo - Revaluación"
|
|||
|
"chart34423","34423","Exploration and development costs - Development costs - Financing costs","asset_non_current","False","Costos de exploración y desarrollo - Costos de desarrollo - Costos de financiación"
|
|||
|
"chart34511","34511","Formulas, designs and prototypes - Formulas - Costs","asset_non_current","False","Fórmulas, diseños y prototipos - Fórmulas - Costo"
|
|||
|
"chart34512","34512","Formulas, designs and prototypes - Formulas - Revaluation","asset_non_current","False","Fórmulas, diseños y prototipos - Fórmulas - Revaluación"
|
|||
|
"chart34521","34521","Formulas, designs and prototypes - Designs and prototypes - Costs","asset_non_current","False","Fórmulas, diseños y prototipos - Diseños y prototipos - Costo"
|
|||
|
"chart34522","34522","Formulas, designs and prototypes - Designs and prototypes - Revaluation","asset_non_current","False","Fórmulas, diseños y prototipos - Diseños y prototipos - Revaluación"
|
|||
|
"chart3471","3471","Goodwill - Goodwill","asset_non_current","False","Plusvalía mercantil - Plusvalía mercantil"
|
|||
|
"chart34911","34911","Other intangible assets - Other intangible assets - Costs","asset_non_current","False","Otros activos intangibles - Otros activos intangibles - Costo"
|
|||
|
"chart34912","34912","Other intangible assets - Other intangible assets - Revaluation","asset_non_current","False","Otros activos intangibles - Otros activos intangibles - Revaluación"
|
|||
|
"chart35111","35111","Biological assets in production - Animal origin - Costs","asset_non_current","False","Activos biológicos en producción - De origen animal - Costo"
|
|||
|
"chart35113","35113","Biological assets in production - Animal origin - Financing costs","asset_non_current","False","Activos biológicos en producción - Animal origin - Costos de financiación"
|
|||
|
"chart35114","35114","Biological assets in production - Animal origin - Fair value","asset_non_current","False","Activos biológicos en producción - De origen animal - Valor razonable"
|
|||
|
"chart35121","35121","Biological assets in production - Vegetal origin - Costs","asset_non_current","False","Activos biológicos en producción - De origen vegetal - Costo"
|
|||
|
"chart35123","35123","Biological assets in production - Vegetal origin - Financing costs","asset_non_current","False","Activos biológicos en producción - De origen vegetal - Costos de financiación"
|
|||
|
"chart35124","35124","Biological assets in production - Vegetal origin - Fair value","asset_non_current","False","Activos biológicos en producción - De origen vegetal - Valor razonable"
|
|||
|
"chart35211","35211","Biological assets under development - Animal origin - Costs","asset_non_current","False","Activos biológicos en desarrollo - De origen animal - Costo"
|
|||
|
"chart35213","35213","Biological assets under development - Animal origin - Financing costs","asset_non_current","False","Activos biológicos en desarrollo - De origen animal - Costos de financiación"
|
|||
|
"chart35214","35214","Biological assets under development - Animal origin - Fair value","asset_non_current","False","Activos biológicos en desarrollo - De origen animal - Valor razonable"
|
|||
|
"chart35221","35221","Biological assets under development - Vegetal origin - Costs","asset_non_current","False","Activos biológicos en desarrollo - De origen animal - Costo"
|
|||
|
"chart35223","35223","Biological assets under development - Vegetal origin - Financing costs","asset_non_current","False","Activos biológicos under development - Vegetal origin - Costos de financiación"
|
|||
|
"chart35224","35224","Biological assets under development - Vegetal origin - Fair value","asset_non_current","False","Activos biológicos en desarrollo - De origen vegetal - Valor razonable"
|
|||
|
"chart36111","36111","Land - Costs","asset_fixed","False","Terrenos - Costo"
|
|||
|
"chart36112","36112","Land - Revaluation","asset_fixed","False","Terrenos - Revaluación"
|
|||
|
"chart36121","36121","Buildings - Costs","asset_fixed","False","Edificaciones - Costo"
|
|||
|
"chart36122","36122","Buildings - Revaluation","asset_fixed","False","Edificaciones - Revaluación"
|
|||
|
"chart36123","36123","Buildings - Financing costs","asset_fixed","False","Edificaciones - Costos de financiación"
|
|||
|
"chart36131","36131","Constructions in progress - Buildings - Costs","asset_fixed","False","Construcciones en curso - Edificaciones - Costo"
|
|||
|
"chart36132","36132","Constructions in progress - Buildings - Revaluation","asset_fixed","False","Construcciones en curso - Edificaciones - Revaluación"
|
|||
|
"chart36133","36133","Constructions in progress - Buildings - Financing costs","asset_fixed","False","Construcciones en curso - Edificaciones - Costos de financiación"
|
|||
|
"chart36211","36211","Financial leasing - Land - Costs","asset_non_current","False","Arrendamiento financiero - Terrenos - Costo"
|
|||
|
"chart36212","36212","Financial leasing - Land - Revaluation","asset_non_current","False","Arrendamiento financiero - Terrenos - Revaluación"
|
|||
|
"chart36221","36221","Financial leasing - Buildings - Costs","asset_non_current","False","Arrendamiento financiero - Edificaciones - Costo"
|
|||
|
"chart36222","36222","Financial leasing - Buildings - Revaluation","asset_non_current","False","Arrendamiento financiero - Edificaciones - Revaluación"
|
|||
|
"chart36223","36223","Financial leasing - Buildings - Financing costs","asset_non_current","False","Arrendamiento financiero - Edificaciones - Costos de financiación"
|
|||
|
"chart36311","36311","Financial leasing - Land - Costs","asset_non_current","False","Arrendamiento financiero - Terrenos - Costo"
|
|||
|
"chart36312","36312","Financial leasing - Land - Revaluation","asset_non_current","False","Arrendamiento financiero - Terrenos - Revaluación"
|
|||
|
"chart36321","36321","Financial leasing - Buildings - Costs","asset_non_current","False","Arrendamiento financiero - Edificaciones - Costo"
|
|||
|
"chart36322","36322","Financial leasing - Buildings - Revaluation","asset_non_current","False","Arrendamiento financiero - Edificaciones - Revaluación"
|
|||
|
"chart36323","36323","Financial leasing - Buildings - Financing costs","asset_non_current","False","Arrendamiento financiero - Edificaciones - Costos de financiación"
|
|||
|
"chart36331","36331","Financial leasing - Machinery and exploitation equipment - Costs","asset_non_current","False","Arrendamiento financiero - Maquinaria y equipo de explotación - Costo"
|
|||
|
"chart36332","36332","Financial leasing - Machinery and exploitation equipment - Revaluation","asset_non_current","False","Arrendamiento financiero - Maquinaria y equipo de explotación - Revaluación"
|
|||
|
"chart36333","36333","Financial leasing - Machinery and exploitation equipment - Financing costs","asset_non_current","False","Arrendamiento financiero - Maquinaria y equipo de explotación - Costo de financiación"
|
|||
|
"chart36341","36341","Financial leasing - Transport units - Costs","asset_non_current","False","Arrendamiento financiero - Unidades de transporte - Costo"
|
|||
|
"chart36342","36342","Financial leasing - Transport units - Revaluation","asset_non_current","False","Arrendamiento financiero - Unidades de transporte - Revaluación"
|
|||
|
"chart36351","36351","Financial leasing - Furniture and fixtures - Costs","asset_non_current","False","Arrendamiento financiero - Muebles y enseres - Costo"
|
|||
|
"chart36352","36352","Financial leasing - Furniture and fixtures - Revaluation","asset_non_current","False","Arrendamiento financiero - Muebles y enseres - Revaluación"
|
|||
|
"chart36361","36361","Financial leasing - Miscellaneous equipment - Costs","asset_non_current","False","Arrendamiento financiero - Equipos diversos - Costo"
|
|||
|
"chart36362","36362","Financial leasing - Miscellaneous equipment - Revaluation","asset_non_current","False","Arrendamiento financiero - Equipos diversos - Revaluación"
|
|||
|
"chart36401","36401","Production plant in production - Costs","asset_fixed","False","Planta productora en producción - Costo"
|
|||
|
"chart36402","36402","Production plant in production - Production plant in production - Revaluation","asset_fixed","False","Planta productora en producción - Planta productora en desarrollo - Revaluación"
|
|||
|
"chart36403","36403","Production plant in production - Production plant in production - Financing costs","asset_fixed","False",""
|
|||
|
"chart36405","36405","Production plant in production - Production plant in development - Costs","asset_fixed","False","Planta productora en producción - Planta productora en desarrollo - Costo"
|
|||
|
"chart36406","36406","Production plant in production - Production plant in development - Revaluation","asset_fixed","False",""
|
|||
|
"chart36407","36407","Production plant in production - Production plant in development - Financing costs","asset_fixed","False","Planta productora en producción - Planta productora en desarrollo - Costo de financiación"
|
|||
|
"chart36408","36408","Production plant in production - Production plant in development - Fair value","asset_fixed","False","Planta productora en producción - Planta productora en desarrollo - Valor razonable"
|
|||
|
"chart36411","36411","Land - Costs","asset_fixed","False","Terrenos - Costo"
|
|||
|
"chart36412","36412","Land - Revaluation","asset_fixed","False","Terrenos - Revaluación"
|
|||
|
"chart36421","36421","Buildings - Buildings - Costs","asset_fixed","False","Edificaciones - Edificaciones - Costo"
|
|||
|
"chart36422","36422","Buildings - Buildings - Revaluation","asset_fixed","False","Edificaciones - Edificaciones - Revaluación"
|
|||
|
"chart36423","36423","Buildings - Buildings - Financing costs","asset_fixed","False","Edificaciones - Edificaciones - Costos de financiación"
|
|||
|
"chart36424","36424","Buildings - Installations - Costs","asset_fixed","False","Edificaciones - Instalaciones - Costo"
|
|||
|
"chart36425","36425","Buildings - Installations - Revaluation","asset_fixed","False","Edificaciones - Instalaciones - Revaluación"
|
|||
|
"chart36426","36426","Buildings - Installations - Financing costs","asset_fixed","False","Edificaciones - Instalaciones - Costos de financiación"
|
|||
|
"chart36427","36427","Buildings - Improvements in leased premises - Costs","asset_fixed","False","Edificaciones - Mejoras en locales arrendados - Costo"
|
|||
|
"chart36428","36428","Buildings - Improvements in leased premises - Revaluation","asset_fixed","False","Edificaciones - Mejoras en locales arrendados - Revaluación"
|
|||
|
"chart36429","36429","Buildings - Improvements in leased premises - Financing costs","asset_fixed","False","Edificaciones - Mejoras en locales arrendados - Costos de financiación"
|
|||
|
"chart36431","36431","Machinery and exploitation equipment - Costs","asset_fixed","False","Maquinarias y equipos de explotación - Costo"
|
|||
|
"chart36432","36432","Machinery and exploitation equipment - Revaluation","asset_fixed","False","Maquinarias y equipos de explotación - Revaluación"
|
|||
|
"chart36433","36433","Machinery and exploitation equipment - Financing costs","asset_fixed","False","Maquinarias y equipos de explotación - Costos de financiación"
|
|||
|
"chart36441","36441","Transport units - Costs","asset_fixed","False","Unidades de transporte - Costo"
|
|||
|
"chart36442","36442","Transport units - Revaluation","asset_fixed","False","Unidades de transporte - Revaluación"
|
|||
|
"chart36451","36451","Furniture and fixtures - Costs","asset_fixed","False","Muebles y enseres - Costo"
|
|||
|
"chart36452","36452","Furniture and fixtures - Revaluation","asset_fixed","False","Muebles y enseres - Revaluación"
|
|||
|
"chart36461","36461","Miscellaneous equipment - Costs","asset_fixed","False","Equipos diversos - Costo"
|
|||
|
"chart36462","36462","Miscellaneous equipment - Revaluation","asset_fixed","False","Equipos diversos - Revaluación"
|
|||
|
"chart36471","36471","Replacement tools and units - Tools - Costs","asset_fixed","False","Herramientas y unidades de reemplazo - Herramientas - Costo"
|
|||
|
"chart36491","36491","Work in progress - Costs","asset_fixed","False","Obras en curso - Costo"
|
|||
|
"chart36492","36492","Work in progress - Revaluation","asset_fixed","False","Obras en curso - Revaluación"
|
|||
|
"chart36511","36511","Concessions, licenses and other rights - Costs","asset_non_current","False","Concesiones, licencias y otros derechos - Costo"
|
|||
|
"chart36512","36512","Concessions, licenses and other rights - Revaluation","asset_non_current","False","Concesiones, licencias y otros derechos - Revaluación"
|
|||
|
"chart36521","36521","Patents and industrial property - Costs","asset_non_current","False","Patentes y propiedad industrial - Costo"
|
|||
|
"chart36522","36522","Patents and industrial property - Revaluation","asset_non_current","False","Patentes y propiedad industrial - Revaluación"
|
|||
|
"chart36531","36531","Softwares - Costs","asset_non_current","False","Programas de computadora (software) - Costo"
|
|||
|
"chart36532","36532","Softwares - Revaluation","asset_non_current","False","Programas de computadora (software) - Revaluación"
|
|||
|
"chart36541","36541","Exploration and development costs - Costs","asset_non_current","False","Costos de exploración y desarrollo - Costo"
|
|||
|
"chart36542","36542","Exploration and development costs - Revaluation","asset_non_current","False","Costos de exploración y desarrollo - Revaluación"
|
|||
|
"chart36543","36543","Exploration and development costs - Financing costs","asset_non_current","False","Costos de exploración y desarrollo - Costos de financiación"
|
|||
|
"chart36551","36551","Formulas, designs and prototypes - Costs","asset_non_current","False","Fórmulas, diseños y prototipos - Costo"
|
|||
|
"chart36552","36552","Formulas, designs and prototypes - Revaluation","asset_non_current","False","Fórmulas, diseños y prototipos - Revaluación"
|
|||
|
"chart3657","3657","Goodwill","asset_non_current","False","Plusvalía mercantil"
|
|||
|
"chart36591","36591","Other intangible assets - Costs","asset_non_current","False","Otros activos intangibles - Costo"
|
|||
|
"chart36592","36592","Other intangible assets - Revaluation","asset_non_current","False","Otros activos intangibles - Revaluación"
|
|||
|
"chart36611","36611","Biological assets in production - Costs","asset_non_current","False","Activos biológicos en producción - Costo"
|
|||
|
"chart36613","36613","Biological assets in production - Financing costs","asset_non_current","False","Activos biológicos en producción - Costos de financiación"
|
|||
|
"chart36621","36621","Biological assets under development - Costs","asset_non_current","False","Activos biológicos en desarrollo - Costo"
|
|||
|
"chart36622","36622","Biological assets under development - Financing costs","asset_non_current","False","Activos biológicos en desarrollo - Costos de financiación"
|
|||
|
"chart36711","36711","Investments to be held until maturity - Costs","asset_non_current","False","Inversiones a ser mantenidas hasta el vencimiento - Costo"
|
|||
|
"chart36721","36721","Financial investments representative of patrimonial right - Costs","asset_non_current","False","Inversiones financieras representativas de derecho patrimonial - Costo"
|
|||
|
"chart36731","36731","Other financial investments - Costs","asset_non_current","False","Otras inversiones financieras - Costo"
|
|||
|
"chart3711","3711","Deferred income tax - Deferred income tax – Heritage","liability_non_current","False","Impuesto a la renta diferido - Impuesto a la renta diferido – Patrimonio"
|
|||
|
"chart3712","3712","Deferred income tax - Deferred income tax – Results","liability_non_current","False","Impuesto a la renta diferido - Impuesto a la renta diferido – Resultados"
|
|||
|
"chart3721","3721","Deferred employee shares - Deferred employee shares – Heritage","asset_non_current","False","Participaciones de los trabajadores diferidas - Participaciones de los trabajadores diferidas – Patrimonio"
|
|||
|
"chart3722","3722","Deferred employee shares - Deferred employee shares – Results","asset_non_current","False","Participaciones de los trabajadores diferidas - Participaciones de los trabajadores diferidas – Resultados"
|
|||
|
"chart3731","3731","Deferred interest - Unearned interest in transactions with third parties","asset_non_current","False","Intereses diferidos - Intereses no devengados en transacciones con terceros"
|
|||
|
"chart3732","3732","Deferred interest - Unearned interest on discounted value measurement","asset_non_current","False","Intereses diferidos - Intereses no devengados en medición a valor descontado"
|
|||
|
"chart3811","3811","Art and culture goods - Works of art","asset_non_current","False","Bienes de arte y cultura - Obras de arte"
|
|||
|
"chart3812","3812","Art and culture goods - Library","asset_non_current","False","Bienes de arte y cultura - Biblioteca"
|
|||
|
"chart3813","3813","Art and culture goods - Others","asset_non_current","False","Bienes de arte y cultura - Otros"
|
|||
|
"chart3821","3821","Misc. - Coins and jewelry","asset_non_current","False","Diversos - Monedas y joyas"
|
|||
|
"chart3822","3822","Misc. - Goods delivered on loan","asset_non_current","False","Diversos - Bienes entregados en comodato"
|
|||
|
"chart3823","3823","Misc. - Assets received in payment (awarded and realizable)","asset_non_current","False","Diversos - Bienes recibidos en pago (adjudicados y realizables)"
|
|||
|
"chart3829","3829","Misc. - Others","asset_non_current","False","Diversos - Otros"
|
|||
|
"chart39111","39111","Accumulated depreciation investment properties - Buildings - Costs","asset_non_current","False","Depreciación acumulada propiedades de inversión - Edificaciones - Costo"
|
|||
|
"chart39112","39112","Accumulated depreciation investment properties - Buildings - Revaluation","asset_non_current","False","Depreciación acumulada propiedades de inversión - Edificaciones - Revaluación"
|
|||
|
"chart39113","39113","Accumulated depreciation investment properties - Buildings - Financing costs","asset_non_current","False","Depreciación acumulada propiedades de inversión - Edificaciones - Costos de financiación"
|
|||
|
"chart39211","39211","Accumulated depreciation investment properties - Financial leasing - Buildings - Costs","asset_non_current","False","Depreciación acumulada propiedades de inversión - Arrendamiento financiero - Edificaciones - Costo"
|
|||
|
"chart39212","39212","Accumulated depreciation investment properties - Financial leasing - Buildings - Revaluation","asset_non_current","False","Depreciación acumulada propiedades de inversión - Arrendamiento financiero - Edificaciones - Revaluación"
|
|||
|
"chart39213","39213","Accumulated depreciation investment properties - Financial leasing - Buildings - Financing costs","asset_non_current","False","Depreciación acumulada propiedades de inversión - Arrendamiento financiero - Edificaciones - Costos de financiación"
|
|||
|
"chart39321","39321","Accumulated depreciation property, plant and equipment - Financial leasing - Buildings - Costs","asset_fixed","False","Depreciación acumulada propiedad, planta y equipo - Financial leasing - Edificaciones - Costo"
|
|||
|
"chart39322","39322","Accumulated depreciation property, plant and equipment - Financial leasing - Buildings - Revaluation","asset_fixed","False","Depreciación acumulada propiedad, planta y equipo - Financial leasing - Edificaciones - Revaluación"
|
|||
|
"chart39323","39323","Accumulated depreciation property, plant and equipment - Financial leasing - Buildings - Financing costs","asset_fixed","False","Depreciación acumulada propiedad, planta y equipo - Financial leasing - Edificaciones - Costos de financiación"
|
|||
|
"chart39331","39331","Accumulated depreciation property, plant and equipment - Financial leasing - Machinery and exploitation equipment - Costs","asset_fixed","False","Depreciación acumulada propiedad, planta y equipo - Financial leasing - Maquinarias y equipos de explotación - Costo"
|
|||
|
"chart39332","39332","Accumulated depreciation property, plant and equipment - Financial leasing - Machinery and exploitation equipment - Revaluation","asset_fixed","False","Depreciación acumulada propiedad, planta y equipo - Financial leasing - Maquinarias y equipos de explotación - Revaluación"
|
|||
|
"chart39333","39333","Accumulated depreciation property, plant and equipment - Financial leasing - Machinery and exploitation equipment - Financing costs","asset_fixed","False","Depreciación acumulada propiedad, planta y equipo - Financial leasing - Maquinarias y equipos de explotación - Costos de financiación"
|
|||
|
"chart39341","39341","Accumulated depreciation property, plant and equipment - Financial leasing - Transport units - Costs","asset_fixed","False","Depreciación acumulada propiedad, planta y equipo - Financial leasing - Unidades de transporte - Costo"
|
|||
|
"chart39342","39342","Accumulated depreciation property, plant and equipment - Financial leasing - Transport units - Revaluation","asset_fixed","False","Depreciación acumulada propiedad, planta y equipo - Financial leasing - Unidades de transporte - Revaluación"
|
|||
|
"chart39351","39351","Accumulated depreciation property, plant and equipment - Financial leasing - Furniture and fixtures - Costs","asset_fixed","False","Depreciación acumulada propiedad, planta y equipo - Financial leasing - Muebles y enseres - Costo"
|
|||
|
"chart39361","39361","Accumulated depreciation property, plant and equipment - Financial leasing - Miscellaneous equipment - Costs","asset_fixed","False","Depreciación acumulada propiedad, planta y equipo - Financial leasing - Equipos diversos - Costo"
|
|||
|
"chart39362","39362","Accumulated depreciation property, plant and equipment - Financial leasing - Miscellaneous equipment - Revaluation","asset_fixed","False","Depreciación acumulada propiedad, planta y equipo - Financial leasing - Equipos diversos - Revaluación"
|
|||
|
"chart39410","39410","Accumulated depreciation - Operating lease - Right-of-use assets - Operating lease - Production plants","asset_non_current","False","Depreciación acumulada - Arrendamiento operativo - Activos por derecho de uso - Arrendamiento operativo - Plantas productoras"
|
|||
|
"chart39411","39411","Accumulated depreciation - Operating lease - Right-of-use assets - Operating lease - Land","asset_non_current","False","Depreciación acumulada - Arrendamiento operativo - Activos por derecho de uso - Arrendamiento operativo - Terrenos"
|
|||
|
"chart39412","39412","Accumulated depreciation - Operating lease - Right-of-use assets - Operating lease - Buildings","asset_non_current","False","Depreciación acumulada - Arrendamiento operativo - Activos por derecho de uso - Arrendamiento operativo - Edificaciones"
|
|||
|
"chart39413","39413","Accumulated depreciation - Operating lease - Right-of-use assets - Operating lease - Machinery and exploitation equipment","asset_non_current","False","Depreciación acumulada - Arrendamiento operativo - Activos por derecho de uso - Arrendamiento operativo - Maquinarias y equipos de explotación"
|
|||
|
"chart39414","39414","Accumulated depreciation - Operating lease - Right-of-use assets - Operating lease - Transport units","asset_non_current","False","Depreciación acumulada - Arrendamiento operativo - Activos por derecho de uso - Arrendamiento operativo - Unidades de transporte"
|
|||
|
"chart39415","39415","Accumulated depreciation - Operating lease - Right-of-use assets - Operating lease - Miscellaneous equipment","asset_non_current","False","Depreciación acumulada - Arrendamiento operativo - Activos por derecho de uso - Arrendamiento operativo - Equipos diversos"
|
|||
|
"chart39520","39520","Accumulated depreciation of property, plant and equipment - Accumulated depreciation - Costs - Production plants","asset_fixed","False","Depreciación acumulada de propiedad, planta y equipo - Depreciación acumulada - Costo - Plantas productoras"
|
|||
|
"chart39521","39521","Accumulated depreciation of property, plant and equipment - Accumulated depreciation - Costs - Buildings","asset_fixed","False","Depreciación acumulada de propiedad, planta y equipo - Depreciación acumulada - Costo - Edificaciones"
|
|||
|
"chart39522","39522","Accumulated depreciation of property, plant and equipment - Accumulated depreciation - Costs - Installations","asset_fixed","False","Depreciación acumulada de propiedad, planta y equipo - Depreciación acumulada - Costo - Instalaciones"
|
|||
|
"chart39523","39523","Accumulated depreciation of property, plant and equipment - Accumulated depreciation - Costs - Improvements in leased premises","asset_fixed","False","Depreciación acumulada de propiedad, planta y equipo - Depreciación acumulada - Costo - Mejoras en locales arrendados"
|
|||
|
"chart39524","39524","Accumulated depreciation of property, plant and equipment - Accumulated depreciation - Costs - Machinery and exploitation equipment","asset_fixed","False","Depreciación acumulada de propiedad, planta y equipo - Depreciación acumulada - Costo - Maquinarias y equipos de explotación"
|
|||
|
"chart39525","39525","Accumulated depreciation of property, plant and equipment - Accumulated depreciation - Costs - Transport units","asset_fixed","False","Depreciación acumulada de propiedad, planta y equipo - Depreciación acumulada - Costo - Unidades de transporte"
|
|||
|
"chart39526","39526","Accumulated depreciation of property, plant and equipment - Accumulated depreciation - Costs - Furniture and fixtures","asset_fixed","False","Depreciación acumulada de propiedad, planta y equipo - Depreciación acumulada - Costo - Muebles y enseres"
|
|||
|
"chart39527","39527","Accumulated depreciation of property, plant and equipment - Accumulated depreciation - Costs - Miscellaneous equipment","asset_fixed","False","Depreciación acumulada de propiedad, planta y equipo - Depreciación acumulada - Costo - Equipos diversos"
|
|||
|
"chart39528","39528","Accumulated depreciation of property, plant and equipment - Accumulated depreciation - Costs - Tools","asset_fixed","False","Depreciación acumulada de propiedad, planta y equipo - Depreciación acumulada - Costo - Herramientas"
|
|||
|
"chart39529","39529","Accumulated depreciation of property, plant and equipment - Accumulated depreciation - Costs - Replacement units","asset_fixed","False","Depreciación acumulada de propiedad, planta y equipo - Depreciación acumulada - Costo - Unidades de reemplazo"
|
|||
|
"chart39530","39530","Accumulated depreciation of property, plant and equipment - Property, plant and equipment - Revaluation - Production plants","asset_fixed","False","Depreciación acumulada de propiedad, planta y equipo - Propiedad, planta y equipo - Revaluación - Plantas productoras"
|
|||
|
"chart39531","39531","Accumulated depreciation of property, plant and equipment - Property, plant and equipment - Revaluation - Buildings","asset_fixed","False","Depreciación acumulada de propiedad, planta y equipo - Propiedad, planta y equipo - Revaluación - Edificaciones"
|
|||
|
"chart39532","39532","Accumulated depreciation of property, plant and equipment - Property, plant and equipment - Revaluation - Installations","asset_fixed","False","Depreciación acumulada de propiedad, planta y equipo - Propiedad, planta y equipo - Revaluación - Instalaciones"
|
|||
|
"chart39533","39533","Accumulated depreciation of property, plant and equipment - Property, plant and equipment - Revaluation - Improvements in leased premises","asset_fixed","False","Depreciación acumulada de propiedad, planta y equipo - Propiedad, planta y equipo - Revaluación - Mejoras en locales arrendados"
|
|||
|
"chart39534","39534","Accumulated depreciation of property, plant and equipment - Property, plant and equipment - Revaluation - Machinery and exploitation equipment","asset_fixed","False","Depreciación acumulada de propiedad, planta y equipo - Propiedad, planta y equipo - Revaluación - Maquinarias y equipos de explotación"
|
|||
|
"chart39535","39535","Accumulated depreciation of property, plant and equipment - Property, plant and equipment - Revaluation - Transport units","asset_fixed","False","Depreciación acumulada de propiedad, planta y equipo - Propiedad, planta y equipo - Revaluación - Unidades de transporte"
|
|||
|
"chart39536","39536","Accumulated depreciation of property, plant and equipment - Property, plant and equipment - Revaluation - Furniture and fixtures","asset_fixed","False","Depreciación acumulada de propiedad, planta y equipo - Propiedad, planta y equipo - Revaluación - Muebles y enseres"
|
|||
|
"chart39537","39537","Accumulated depreciation of property, plant and equipment - Property, plant and equipment - Revaluation - Miscellaneous equipment","asset_fixed","False","Depreciación acumulada de propiedad, planta y equipo - Propiedad, planta y equipo - Revaluación - Equipos diversos"
|
|||
|
"chart39538","39538","Accumulated depreciation of property, plant and equipment - Property, plant and equipment - Revaluation - Replacement tools and units","asset_fixed","False","Depreciación acumulada de propiedad, planta y equipo - Propiedad, planta y equipo - Revaluación - Herramientas y unidades de reemplazo"
|
|||
|
"chart39540","39540","Accumulated depreciation of property, plant and equipment - Property, plant and equipment - Financing costs - Production plants","asset_fixed","False","Depreciación acumulada de propiedad, planta y equipo - Propiedad, planta y equipo - Costos de financiación - Plantas productoras"
|
|||
|
"chart39541","39541","Accumulated depreciation of property, plant and equipment - Property, plant and equipment - Financing costs - Buildings","asset_fixed","False","Depreciación acumulada de propiedad, planta y equipo - Propiedad, planta y equipo - Costos de financiación - Edificaciones"
|
|||
|
"chart39542","39542","Accumulated depreciation of property, plant and equipment - Property, plant and equipment - Financing costs - Machinery and exploitation equipment","asset_fixed","False","Depreciación acumulada de propiedad, planta y equipo - Propiedad, planta y equipo - Costos de financiación - Maquinarias y equipos de explotación"
|
|||
|
"chart39550","39550","Accumulated depreciation of property, plant and equipment - Property, plant and equipment - Fair value - Production plants","asset_fixed","False","Depreciación acumulada de propiedad, planta y equipo - Propiedad, planta y equipo - Valor razonable - Plantas productoras"
|
|||
|
"chart39611","39611","Accumulated amortization - Intangibles – Costs - Concessions, licenses and other rights","asset_non_current","False","Amortización acumulada - Intangibles – Costo - Concesiones, licencias y otros derechos"
|
|||
|
"chart39612","39612","Accumulated amortization - Intangibles – Costs - Patents and industrial property","asset_non_current","False","Amortización acumulada - Intangibles – Costo - Patentes y propiedad industrial"
|
|||
|
"chart39613","39613","Accumulated amortization - Intangibles – Costs - Softwares","asset_non_current","False","Amortización acumulada - Intangibles – Costo - Programas de computadora (software)"
|
|||
|
"chart39614","39614","Accumulated amortization - Intangibles – Costs - Exploration and development costs","asset_non_current","False","Amortización acumulada - Intangibles – Costo - Costos de exploración y desarrollo"
|
|||
|
"chart39615","39615","Accumulated amortization - Intangibles – Costs - Formulas, designs and prototypes","asset_non_current","False","Amortización acumulada - Intangibles – Costo - Fórmulas, diseños y prototipos"
|
|||
|
"chart39619","39619","Accumulated amortization - Intangibles – Costs - Other intangible assets","asset_non_current","False","Amortización acumulada - Intangibles – Costo - Otros activos intangibles"
|
|||
|
"chart39621","39621","Accumulated amortization - Intangibles – Revaluation - Concessions, licenses and other rights","asset_non_current","False","Amortización acumulada - Intangibles – Revaluación - Concesiones, licencias y otros derechos"
|
|||
|
"chart39622","39622","Accumulated amortization - Intangibles – Revaluation - Patents and industrial property","asset_non_current","False","Amortización acumulada - Intangibles – Revaluación - Patentes y propiedad industrial"
|
|||
|
"chart39623","39623","Accumulated amortization - Intangibles – Revaluation - Softwares","asset_non_current","False","Amortización acumulada - Intangibles – Revaluación - Programas de computadora (software)"
|
|||
|
"chart39624","39624","Accumulated amortization - Intangibles – Revaluation - Exploration and development costs","asset_non_current","False","Amortización acumulada - Intangibles – Revaluación - Costos de exploración y desarrollo"
|
|||
|
"chart39625","39625","Accumulated amortization - Intangibles – Revaluation - Formulas, designs and prototypes","asset_non_current","False","Amortización acumulada - Intangibles – Revaluación - Fórmulas, diseños y prototipos"
|
|||
|
"chart39629","39629","Accumulated amortization - Intangibles – Revaluation - Other intangible assets","asset_non_current","False","Amortización acumulada - Intangibles – Revaluación - Otros activos intangibles"
|
|||
|
"chart39633","39633","Accumulated amortization - Intangibles – Financing costs - Softwares","asset_non_current","False","Amortización acumulada - Intangibles – Costos de financiación - Programas de computadora"
|
|||
|
"chart39634","39634","Accumulated amortization - Intangibles – Financing costs - Exploration costs","asset_non_current","False","Amortización acumulada - Intangibles – Costos de financiación - Costos de exploración"
|
|||
|
"chart39635","39635","Accumulated amortization - Intangibles – Financing costs - Development costs","asset_non_current","False","Amortización acumulada - Intangibles – Costos de financiación - Costos de desarrollo"
|
|||
|
"chart39811","39811","Accumulated depreciation - Biological assets in production - Biological assets in production - Costs - Biological assets in production","asset_non_current","False","Depreciación acumulada - Activos biológicos en producción - Activos biológicos en producción - Costo - Activos biológicos en producción"
|
|||
|
"chart40111","40111","National government - General sales tax - IGV – Own account","liability_current","False","Gobierno nacional - Impuesto general a las ventas - IGV – Cuenta propia"
|
|||
|
"chart40112","40112","National government - General sales tax - IGV – Services provided by non-residents","liability_current","False","Gobierno nacional - Impuesto general a las ventas - IGV – Servicios prestados por no domiciliados"
|
|||
|
"chart40113","40113","National government - General sales tax - IGV – Perception regime","liability_current","False","Gobierno nacional - Impuesto general a las ventas - IGV – Régimen de percepciones"
|
|||
|
"chart40114","40114","National government - General sales tax - IGV – Withholding regime","liability_current","False","Gobierno nacional - Impuesto general a las ventas - IGV – Régimen de retenciones"
|
|||
|
"chart40115","40115","National government - General sales tax - IGV – Imports","liability_current","False","Gobierno nacional - Impuesto general a las ventas - IGV – Importaciones"
|
|||
|
"chart40116","40116","National government - General sales tax - IGV – Intended for taxed operations","liability_current","False","Gobierno nacional - Impuesto general a las ventas - IGV – Destinado a operaciones gravadas"
|
|||
|
"chart40117","40117","National government - General sales tax - IGV - Intended for common operations","liability_current","False","Gobierno nacional - Impuesto general a las ventas - IGV - Destinado a operaciones comunes"
|
|||
|
"chart4012","4012","National government - Excise tax","liability_current","False","Gobierno nacional - Impuesto selectivo al consumo"
|
|||
|
"chart40151","40151","National government - Customs duties - Customs tariff","liability_current","False","Gobierno nacional - Derechos aduaneros - Derechos arancelarios"
|
|||
|
"chart40152","40152","National government - Customs duties - Other customs duties","liability_current","False","Gobierno nacional - Derechos aduaneros - Otros derechos arancelarios"
|
|||
|
"chart40171","40171","National government - Income tax - Third category income","liability_current","False","Gobierno nacional - Impuesto a la renta - Renta de tercera categoría"
|
|||
|
"chart40172","40172","National government - Income tax - Fourth category rent","liability_current","False","Gobierno nacional - Impuesto a la renta - Renta de cuarta categoría"
|
|||
|
"chart40173","40173","National government - Income tax - Fifth category income","liability_current","False","Gobierno nacional - Impuesto a la renta - Renta de quinta categoría"
|
|||
|
"chart40174","40174","National government - Income tax - Non-domiciled income","liability_current","False","Gobierno nacional - Impuesto a la renta - Renta de no domiciliados"
|
|||
|
"chart40175","40175","National government - Income tax - Other retentions","liability_current","False","Gobierno nacional - Impuesto a la renta - Otras retenciones"
|
|||
|
"chart40181","40181","National government - Other taxes and considerations - Financial transaction tax","liability_current","False","Gobierno nacional - Otros impuestos y contraprestaciones - Impuesto a las transacciones financieras"
|
|||
|
"chart40182","40182","National government - Other taxes and considerations - Tax on casino games and slots","liability_current","False","Gobierno nacional - Otros impuestos y contraprestaciones - Impuesto a los juegos de casino y tragamonedas"
|
|||
|
"chart40183","40183","National government - Other taxes and considerations - Fees for the provision of public services","liability_current","False","Gobierno nacional - Otros impuestos y contraprestaciones - Tasas por la prestación de servicios públicos"
|
|||
|
"chart40184","40184","National government - Other taxes and considerations - Royalties","liability_current","False","Gobierno nacional - Otros impuestos y contraprestaciones - Regalías"
|
|||
|
"chart40185","40185","National government - Other taxes and considerations - Dividends tax","liability_current","False","Gobierno nacional - Otros impuestos y contraprestaciones - Impuesto a los dividendos"
|
|||
|
"chart40186","40186","National government - Other taxes and considerations - Temporary tax on net assets","liability_current","False","Gobierno nacional - Otros impuestos y contraprestaciones - Impuesto temporal a los activos netos"
|
|||
|
"chart40189","40189","National government - Other taxes and considerations - Other taxes","liability_current","False","Gobierno nacional - Otros impuestos y contraprestaciones - Otros impuestos"
|
|||
|
"chart402","402","Tax certificates","liability_current","False","Certificados tributarios"
|
|||
|
"chart4031","4031","Public institutions - ESSALUD","liability_current","False","Instituciones públicas - ESSALUD"
|
|||
|
"chart4032","4032","Public institutions - ONP","liability_current","False","Instituciones públicas - ONP"
|
|||
|
"chart4033","4033","Public institutions - Contribution to SENATI","liability_current","False","Instituciones públicas - Contribución al SENATI"
|
|||
|
"chart4034","4034","Public institutions - Contribution to SENCICO","liability_current","False","Instituciones públicas - Contribución al SENCICO"
|
|||
|
"chart4039","4039","Public institutions - Otras instituciones","liability_current","False","Instituciones públicas - Other institutions"
|
|||
|
"chart405","405","Regional government","liability_current","False","Gobierno regional"
|
|||
|
"chart40611","40611","Local governments - Taxes - Vehicle property tax","liability_current","False","Gobiernos locales - Impuestos - Impuesto al patrimonio vehicular"
|
|||
|
"chart40612","40612","Local governments - Taxes - Gambling tax","liability_current","False","Gobiernos locales - Impuestos - Impuesto a las apuestas"
|
|||
|
"chart40613","40613","Local governments - Taxes - Gaming taxes","liability_current","False","Gobiernos locales - Impuestos - Impuesto a los juegos"
|
|||
|
"chart40614","40614","Local governments - Taxes - Impuesto de alcabala","liability_current","False","Gobiernos locales - Impuestos - Impuesto de alcabala"
|
|||
|
"chart40615","40615","Local governments - Taxes - Property tax","liability_current","False","Gobiernos locales - Impuestos - Impuesto predial"
|
|||
|
"chart40616","40616","Local governments - Taxes - Tax on non-sporting public shows","liability_current","False","Gobiernos locales - Impuestos - Impuesto a los espectáculos públicos no deportivos"
|
|||
|
"chart4062","4062","Local governments - Contributions","liability_current","False","Gobiernos locales - Contribuciones"
|
|||
|
"chart40631","40631","Local governments - Fees - Establishment opening license","liability_current","False","Gobiernos locales - Tasas - Licencia de apertura de establecimientos"
|
|||
|
"chart40632","40632","Local governments - Fees - Public transportation","liability_current","False","Gobiernos locales - Tasas - Transporte público"
|
|||
|
"chart40633","40633","Local governments - Fees - Vehicle parking","liability_current","False","Gobiernos locales - Tasas - Estacionamiento de vehículos"
|
|||
|
"chart40634","40634","Local governments - Fees - Public or arbitrary services","liability_current","False","Gobiernos locales - Tasas - Servicios públicos o arbitrios"
|
|||
|
"chart40635","40635","Local governments - Fees - Administrative services or rights","liability_current","False","Gobiernos locales - Tasas - Servicios administrativos o derechos"
|
|||
|
"chart409","409","Other administrative costs and interest","liability_current","False","Otros costos administrativos e intereses"
|
|||
|
"chart4111","4111","Remuneration payable - Wages and salaries payable","liability_payable","True","Remuneraciones por pagar - Sueldos y salarios por pagar"
|
|||
|
"chart4112","4112","Remuneration payable - Commissions payable","liability_payable","True","Remuneraciones por pagar - Comisiones por pagar"
|
|||
|
"chart4113","4113","Remuneration payable - Remuneration in kind payable","liability_payable","True","Remuneraciones por pagar - Remuneraciones en especie por pagar"
|
|||
|
"chart4114","4114","Remuneration payable - Gratuities payable","liability_payable","True","Remuneraciones por pagar - Gratificaciones por pagar"
|
|||
|
"chart4115","4115","Remuneration payable - Payable vacation","liability_payable","True","Remuneraciones por pagar - Vacaciones por pagar"
|
|||
|
"chart413","413","Employee participations payable","liability_payable","True","Participaciones de los trabajadores por pagar"
|
|||
|
"chart4151","4151","Employee social benefits payable - Compensation for time of services","liability_payable","True","Beneficios sociales de los trabajadores por pagar - Compensación por tiempo de servicios"
|
|||
|
"chart4152","4152","Employee social benefits payable - Advance compensation for length of service","liability_payable","True","Beneficios sociales de los trabajadores por pagar - Adelanto de compensación por tiempo de servicios"
|
|||
|
"chart4153","4153","Employee social benefits payable - Pensions and retirement","liability_payable","True","Beneficios sociales de los trabajadores por pagar - Pensiones y jubilaciones"
|
|||
|
"chart417","417","Administrators of pension funds","liability_payable","True","Administradoras de fondos de pensiones"
|
|||
|
"chart419","419","Other remuneration and shares payable","liability_payable","True","Otras remuneraciones y participaciones por pagar"
|
|||
|
"chart4211","4211","Invoices, tickets and other payable vouchers - Not issued","liability_payable","True","Facturas, boletas y otros comprobantes por pagar - No emitidas"
|
|||
|
"chart4212","4212","Invoices, tickets and other payable vouchers - Not issued","liability_payable","True","Facturas, boletas y otros comprobantes por pagar - No emitidas"
|
|||
|
"chart422","422","Advances to suppliers","liability_payable","True","Anticipos a proveedores"
|
|||
|
"chart423","423","Bills to pay","liability_payable","True","Letras por pagar"
|
|||
|
"chart424","424","Honors to be payed","liability_payable","True","Honorarios por pagar"
|
|||
|
"chart4311","4311","Invoices, tickets and other payable vouchers - Not issued","liability_payable","True","Facturas, boletas y otros comprobantes por pagar - No emitidas"
|
|||
|
"chart4312","4312","Invoices, tickets and other payable vouchers - Not issued","liability_payable","True","Facturas, boletas y otros comprobantes por pagar - No emitidas"
|
|||
|
"chart4321","4321","Advances granted - Advances granted","liability_payable","True","Anticipos otorgados - Anticipos otorgados"
|
|||
|
"chart4331","4331","Bills to pay - Bills to pay","liability_payable","True","Letras por pagar - Letras por pagar"
|
|||
|
"chart4341","4341","Honors to be payed - Honors to be payed","liability_payable","True","Honorarios por pagar - Honorarios por pagar"
|
|||
|
"chart4411","4411","Shareholders (partners, participants) - Loans","liability_non_current","False","Accionistas (socios, partícipes) - Préstamos"
|
|||
|
"chart4412","4412","Shareholders (partners, participants) - Dividends","liability_non_current","False","Accionistas (socios, partícipes) - Dividendos"
|
|||
|
"chart4419","4419","Shareholders (partners, participants) - Other accounts payable","liability_non_current","False","Accionistas (socios, partícipes) - Otras cuentas por pagar"
|
|||
|
"chart4421","4421","Directors - Subsistence allowance","liability_non_current","False","Directores - Dietas"
|
|||
|
"chart4429","4429","Directors - Other accounts payable","liability_non_current","False","Directores - Other accounts payable"
|
|||
|
"chart4511","4511","Loans from financial institutions and other entities - Financial institutions","liability_current","False","Préstamos de instituciones financieras y otras entidades - Instituciones financieras"
|
|||
|
"chart4512","4512","Loans from financial institutions and other entities - Other entities","liability_current","False","Préstamos de instituciones financieras y otras entidades - Otras entidades"
|
|||
|
"chart452","452","Financial lease contracts","liability_current","False","Contratos de arrendamiento financiero"
|
|||
|
"chart4531","4531","Bonds issued - Issued bonds","liability_current","False","Obligaciones emitidas - Bonos emitidos"
|
|||
|
"chart4532","4532","Bonds issued - Bonds securitized","liability_current","False","Obligaciones emitidas - Bonos titulizados"
|
|||
|
"chart4533","4533","Bonds issued - Commercial papers","liability_current","False","Obligaciones emitidas - Papeles comerciales"
|
|||
|
"chart4539","4539","Bonds issued - Other obligations","liability_current","False","Obligaciones emitidas - Otras obligaciones"
|
|||
|
"chart4541","4541","Other financial instruments payable - Bills","liability_current","False","Otros Instrumentos financieros por pagar - Letras"
|
|||
|
"chart4542","4542","Other financial instruments payable - Commercial papers","liability_current","False","Otros Instrumentos financieros por pagar - Papeles comerciales"
|
|||
|
"chart4543","4543","Other financial instruments payable - Bonds","liability_current","False","Otros Instrumentos financieros por pagar - Bonos"
|
|||
|
"chart4544","4544","Other financial instruments payable - Promissory notes","liability_current","False","Otros Instrumentos financieros por pagar - Pagarés"
|
|||
|
"chart4545","4545","Other financial instruments payable - Conformed invoices","liability_current","False","Otros Instrumentos financieros por pagar - Facturas conformadas"
|
|||
|
"chart4549","4549","Other financial instruments payable - Other financial obligations","liability_current","False","Otros Instrumentos financieros por pagar - Otras obligaciones financieras"
|
|||
|
"chart45511","45511","Financing costs payable - Loans from financial institutions and other entities - Financial institutions","liability_current","False","Costos de financiación por pagar - Préstamos de instituciones financieras y otras entidades - Instituciones financieras"
|
|||
|
"chart45512","45512","Financing costs payable - Loans from financial institutions and other entities - Other entities","liability_current","False","Costos de financiación por pagar - Préstamos de instituciones financieras y otras entidades - Otras entidades"
|
|||
|
"chart4552","4552","Financing costs payable - Financial lease contracts","liability_current","False","Costos de financiación por pagar - Contratos de arrendamiento financiero"
|
|||
|
"chart45531","45531","Financing costs payable - Bonds issued - Issued bonds","liability_current","False","Costos de financiación por pagar - Obligaciones emitidas - Bonos emitidos"
|
|||
|
"chart45532","45532","Financing costs payable - Bonds issued - Bonds securitized","liability_current","False","Costos de financiación por pagar - Obligaciones emitidas - Bonos titulizados"
|
|||
|
"chart45533","45533","Financing costs payable - Bonds issued - Commercial papers","liability_current","False","Costos de financiación por pagar - Obligaciones emitidas - Papeles comerciales"
|
|||
|
"chart45539","45539","Financing costs payable - Bonds issued - Other obligations","liability_current","False","Costos de financiación por pagar - Obligaciones emitidas - Otras obligaciones"
|
|||
|
"chart45541","45541","Financing costs payable - Other financial instruments payable - Bills","liability_current","False","Costos de financiación por pagar - Otros instrumentos financieros por pagar - Letras"
|
|||
|
"chart45542","45542","Financing costs payable - Other financial instruments payable - Commercial papers","liability_current","False","Costos de financiación por pagar - Otros instrumentos financieros por pagar - Papeles comerciales"
|
|||
|
"chart45543","45543","Financing costs payable - Other financial instruments payable - Bonds","liability_current","False","Costos de financiación por pagar - Otros instrumentos financieros por pagar - Bonos"
|
|||
|
"chart45544","45544","Financing costs payable - Other financial instruments payable - Promissory notes","liability_current","False","Costos de financiación por pagar - Otros instrumentos financieros por pagar - Pagarés"
|
|||
|
"chart45545","45545","Financing costs payable - Other financial instruments payable - Conformed invoices","liability_current","False","Costos de financiación por pagar - Otros instrumentos financieros por pagar - Facturas conformadas"
|
|||
|
"chart45549","45549","Financing costs payable - Other financial instruments payable - Other financial obligations","liability_current","False","Costos de financiación por pagar - Otros instrumentos financieros por pagar - Otras obligaciones financieras"
|
|||
|
"chart456","456","Loans with repurchase commitments","liability_current","False","Préstamos con compromisos de recompra"
|
|||
|
"chart461","461","Third Party Claims","liability_payable","True","Reclamaciones de terceros"
|
|||
|
"chart4641","4641","Liabilities for financial instruments - Primary financial instruments","liability_payable","True","Pasivos por instrumentos financieros - Instrumentos financieros primarios"
|
|||
|
"chart46421","46421","Liabilities for financial instruments - Derivative financial instruments - Trading book","liability_payable","True","Pasivos por instrumentos financieros - Derivative financial instruments - Cartera de negociación"
|
|||
|
"chart46422","46422","Liabilities for financial instruments - Derivative financial instruments - Hedging instruments","liability_payable","True","Pasivos por instrumentos financieros - Derivative financial instruments - Instrumentos de cobertura"
|
|||
|
"chart4651","4651","Liabilities for purchase of fixed assets - Securities investments","liability_payable","True","Pasivo por compra de activo inmovilizado - Inversiones mobiliarias"
|
|||
|
"chart4652","4652","Liabilities for purchase of fixed assets - Investment property","liability_payable","True","Pasivos por compra de activo inmovilizado - Propiedades de inversión"
|
|||
|
"chart4653","4653","Liabilities for purchase of fixed assets - Assets acquired under finance lease","liability_payable","True",""
|
|||
|
"chart4654","4654","Liabilities for purchase of fixed assets - Property, plant and equipment","liability_payable","True","Pasivo por compra de activo inmovilizado - Propiedades, planta y equipo"
|
|||
|
"chart4655","4655","Liabilities for purchase of fixed assets - Intangibles","liability_payable","True","Pasivos por compra de activo inmovilizado - Intangibles"
|
|||
|
"chart4656","4656","Liabilities for purchase of fixed assets - Biological assets","liability_payable","True","Pasivo por compra de activo inmovilizado - Activos biológicos"
|
|||
|
"chart466","466","Participation of third parties in joint agreements","liability_payable","True","Participación de terceros en acuerdos conjuntos"
|
|||
|
"chart467","467","Deposits received in guarantee","liability_payable","True","Depósitos recibidos en garantía"
|
|||
|
"chart4691","4691","Other sundry accounts payable - Government subsidies","liability_payable","True","Otras cuentas por pagar diversas - Subsidios gubernamentales"
|
|||
|
"chart4692","4692","Other sundry accounts payable - Conditional donations","liability_payable","True","Otras cuentas por pagar diversas - Donaciones condicionadas"
|
|||
|
"chart4699","4699","Other sundry accounts payable - Other accounts payable","liability_payable","True","Otras cuentas por pagar diversas - Other accounts payable"
|
|||
|
"chart471","471","Loans","liability_payable","True","Préstamos"
|
|||
|
"chart472","472","Financing costs","liability_payable","True","Costos de financiación"
|
|||
|
"chart473","473","Advances received","liability_payable","True","Anticipos recibidos"
|
|||
|
"chart474","474","Royalties","liability_payable","True","Regalías"
|
|||
|
"chart475","475","Dividends","liability_payable","True","Dividendos"
|
|||
|
"chart476","476","Deposits received in guarantee","liability_payable","True","Depósitos recibidos en garantía"
|
|||
|
"chart4771","4771","Liabilities for purchase of fixed assets - Securities investments","liability_payable","True","Pasivo por compra de activo inmovilizado - Inversiones mobiliarias"
|
|||
|
"chart4772","4772","Liabilities for purchase of fixed assets - Investment property","liability_payable","True","Pasivos por compra de activo inmovilizado - Propiedades de inversión"
|
|||
|
"chart4773","4773","Liabilities for purchase of fixed assets - Assets acquired under finance lease","liability_payable","True",""
|
|||
|
"chart4774","4774","Liabilities for purchase of fixed assets - Property, plant and equipment","liability_payable","True","Pasivo por compra de activo inmovilizado - Propiedades, planta y equipo"
|
|||
|
"chart4775","4775","Liabilities for purchase of fixed assets - Intangibles","liability_payable","True","Pasivos por compra de activo inmovilizado - Intangibles"
|
|||
|
"chart4776","4776","Liabilities for purchase of fixed assets - Biological assets","liability_payable","True","Pasivo por compra de activo inmovilizado - Activos biológicos"
|
|||
|
"chart4791","4791","Other sundry accounts payable - Other sundry accounts payable","liability_payable","True","Otras cuentas por pagar diversas - Otras cuentas por pagar diversas"
|
|||
|
"chart481","481","Provision for litigation","liability_non_current","False","Provisión para litigios"
|
|||
|
"chart482","482","Provision for dismantling, removal or rehabilitation of fixed assets","liability_non_current","False","Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado"
|
|||
|
"chart483","483","Provision for restructurings","liability_non_current","False","Provisión para reestructuraciones"
|
|||
|
"chart484","484","Provision for environmental protection and remediation","liability_non_current","False","Provisión para protección y remediación del medio ambiente"
|
|||
|
"chart485","485","Provision for social responsibility expenses","liability_non_current","False","Provisión para gastos de responsabilidad social"
|
|||
|
"chart486","486","Provision for guarantees","liability_non_current","False","Provisión para garantías"
|
|||
|
"chart487","487","Provision for right-of-use assets","liability_non_current","False","Provisión por activos por derecho de uso"
|
|||
|
"chart489","489","Other provisions","liability_non_current","False","Otras provisiones"
|
|||
|
"chart4911","4911","Deferred income tax - Deferred income tax – Heritage","liability_non_current","False","Impuesto a la renta diferido - Impuesto a la renta diferido – Patrimonio"
|
|||
|
"chart4912","4912","Deferred income tax - Deferred income tax – Results","liability_non_current","False","Impuesto a la renta diferido - Impuesto a la renta diferido – Resultados"
|
|||
|
"chart4921","4921","Deferred employee shares - Deferred employee shares – Heritage","liability_current","False","Participaciones de los trabajadores diferidas - Participaciones de los trabajadores diferidas – Patrimonio"
|
|||
|
"chart4922","4922","Deferred employee shares - Deferred employee shares – Results","liability_current","False","Participaciones de los trabajadores diferidas - Participaciones de los trabajadores diferidas – Resultados"
|
|||
|
"chart4931","4931","Deferred interest - Unearned interest in transactions with third parties","liability_current","False","Intereses diferidos - Intereses no devengados en transacciones con terceros"
|
|||
|
"chart4932","4932","Deferred interest - Unearned interest on discounted value measurement","liability_current","False","Intereses diferidos - Intereses no devengados en medición a valor descontado"
|
|||
|
"chart494","494","Profit on sale with parallel financial lease","liability_current","False","Ganancia en venta con arrendamiento financiero paralelo"
|
|||
|
"chart495","495","Deferred subsidies received","liability_current","False","Subsidios recibidos diferidos"
|
|||
|
"chart496","496","Deferred income","liability_current","False","Ingresos diferidos"
|
|||
|
"chart497","497","Deferred costs","liability_current","False","Costos diferidos"
|
|||
|
"chart5011","5011","Capital social - Actions","equity","False","Capital social - Acciones"
|
|||
|
"chart5012","5012","Capital social - Participations","equity","False","Capital social - Participaciones"
|
|||
|
"chart502","502","Treasury shares","equity","False","Acciones en tesorería"
|
|||
|
"chart511","511","Investment shares","equity","False","Acciones de inversión"
|
|||
|
"chart512","512","Investment shares in treasury","equity","False","Acciones de inversión en tesorería"
|
|||
|
"chart521","521","Premiums (discount) of shares","equity","False","Primas (descuento) de acciones"
|
|||
|
"chart5221","5221","Capitalizations in process - Contributions","equity","False","Capitalizaciones en trámite - Aportes"
|
|||
|
"chart5222","5222","Capitalizations in process - Reserves","equity","False","Capitalizaciones en trámite - Reservas"
|
|||
|
"chart5223","5223","Capitalizations in process - Credits","equity","False","Capitalizaciones en trámite - Acreencias"
|
|||
|
"chart5224","5224","Capitalizations in process - Utilities","equity","False","Capitalizaciones en trámite - Utilidades"
|
|||
|
"chart523","523","Capital reductions pending formalization","equity","False","Reducciones de capital pendientes de formalización"
|
|||
|
"chart561","561","Exchange difference on permanent investments in foreign entities","equity","False","Diferencia en cambio de inversiones permanentes en entidades extranjeras"
|
|||
|
"chart562","562","Financial instruments – Hedges","equity","False","Instrumentos financieros – Coberturas"
|
|||
|
"chart5631","5631","Result on financial assets or liabilities held for trading - Profit","equity","False","Resultado en activos o pasivos financieros mantenidos para negociación - Ganancia"
|
|||
|
"chart5632","5632","Result on financial assets or liabilities held for trading - Lost","equity","False","Resultado en activos o pasivos financieros mantenidos para negociación - Pérdida"
|
|||
|
"chart5641","5641","Result in other assets or liabilities for financial investments - Profit","equity","False","Resultado en otros activos o pasivos por inversiones financieras - Ganancia"
|
|||
|
"chart5642","5642","Result in other assets or liabilities for financial investments - Lost","equity","False","Resultado en otros activos o pasivos por inversiones financieras - Pérdida"
|
|||
|
"chart5651","5651","Result on financial assets or liabilities held for trading – Conventional purchase or sale settlement date - Profit","equity","False","Resultado en activos o pasivos financieros mantenidos para negociación – Compra o venta convencional fecha de liquidación - Ganancia"
|
|||
|
"chart5652","5652","Result on financial assets or liabilities held for trading – Conventional purchase or sale settlement date - Lost","equity","False","Resultado en activos o pasivos financieros mantenidos para negociación - Pérdida"
|
|||
|
"chart57111","57111","Revaluation surplus - Investment property - Direct acquisition","equity","False","Excedente de revaluación - Propiedad de inversión - Adquisición directa"
|
|||
|
"chart57112","57112","Revaluation surplus - Investment property - Financial leasing","equity","False","Excedente de revaluación - Propiedad de inversión - Financial leasing"
|
|||
|
"chart57121","57121","Revaluation surplus - Property, plant and equipment - Direct acquisition","equity","False","Excedente de revaluación - Propiedades, planta y equipo - Adquisición directa"
|
|||
|
"chart57122","57122","Revaluation surplus - Property, plant and equipment - Financial leasing","equity","False","Excedente de revaluación - Propiedades, planta y equipo - Arrendamiento financiero"
|
|||
|
"chart5713","5713","Revaluation surplus - Intangibles","equity","False","Excedente de revaluación - Intangibles"
|
|||
|
"chart5714","5714","Revaluation surplus - Right-of-use assets - Operating lease","equity","False","Excedente de revaluación - Activos por derecho de uso - Arrendamiento operativo"
|
|||
|
"chart572","572","Revaluation surplus – Released shares received","equity","False","Excedente de revaluación – Acciones liberadas recibidas"
|
|||
|
"chart573","573","Participation in revaluation surplus – Investments in related entities","equity","False","Participación en excedente de revaluación – Inversiones en entidades relacionadas"
|
|||
|
"chart581","581","Reinvestment","equity","False","Reinversión"
|
|||
|
"chart582","582","Legal","equity","False","Legal"
|
|||
|
"chart583","583","Contractual","equity","False","Contractuales"
|
|||
|
"chart584","584","By-laws","equity","False","Estatutarias"
|
|||
|
"chart585","585","Facultative","equity","False","Facultativas"
|
|||
|
"chart589","589","Other reserves","equity","False","Otras reservas"
|
|||
|
"chart5911","5911","Undistributed profits - Acumulated utilities","equity","False","Utilidades no distribuidas - Utilidades acumuladas"
|
|||
|
"chart5912","5912","Undistributed profits - Income from previous years","equity","False","Utilidades no distribuidas - Ingresos de años anteriores"
|
|||
|
"chart5921","5921","Accumulated losses - Accumulated losses","equity","False","Pérdidas acumuladas - Pérdidas acumuladas"
|
|||
|
"chart5922","5922","Accumulated losses - Expenses from previous years","equity","False","Pérdidas acumuladas - Gastos de años anteriores"
|
|||
|
"chart6011","6011","Merchandise - Merchandise","expense","False","Mercaderías - Mercaderías"
|
|||
|
"chart602","602","Raw Materials","expense","False","Materias primas"
|
|||
|
"chart6031","6031","Auxiliary materials, supplies and spare parts - Auxiliary materials","expense","False","Materiales auxiliares, suministros y repuestos - Materiales auxiliares"
|
|||
|
"chart6032","6032","Auxiliary materials, supplies and spare parts - Supplies","expense","False","Materiales auxiliares, suministros y repuestos - Suministros"
|
|||
|
"chart6033","6033","Auxiliary materials, supplies and spare parts - Spare parts","expense","False","Materiales auxiliares, suministros y repuestos - Repuestos"
|
|||
|
"chart6041","6041","Containers and packaging - Containers","expense","False","Envases y embalajes - Envases"
|
|||
|
"chart6042","6042","Containers and packaging - Packaging","expense","False","Envases y embalajes - Embalajes"
|
|||
|
"chart60911","60911","Costs linked to purchases - Costs associated with purchases of merchandise - Transport","expense","False","Costos vinculados con las compras - Costos vinculados con las compras de mercaderías - Transporte"
|
|||
|
"chart60912","60912","Costs linked to purchases - Costs associated with purchases of merchandise - Insurance","expense","False","Costos vinculados con las compras - Costos vinculados con las compras de mercaderías - Seguros"
|
|||
|
"chart60913","60913","Costs linked to purchases - Costs associated with purchases of merchandise - Customs duties","expense","False","Costos vinculados con las compras - Costos vinculados con las compras de mercaderías - Derechos aduaneros"
|
|||
|
"chart60914","60914","Costs linked to purchases - Costs associated with purchases of merchandise - Commissions","expense","False","Costos vinculados con las compras - Costs associated with purchases of merchandise - Comisiones"
|
|||
|
"chart60919","60919","Costs linked to purchases - Costs associated with purchases of merchandise - Other costs","expense","False","Costos vinculados con las compras - Costos vinculados con las compras de mercaderías - Otros costos"
|
|||
|
"chart60921","60921","Costs linked to purchases - Costs linked to purchases of raw materials - Transport","expense","False","Costos vinculados con las compras - Costos vinculados con las compras de materias primas - Transporte"
|
|||
|
"chart60922","60922","Costs linked to purchases - Costs linked to purchases of raw materials - Insurance","expense","False","Costos vinculados con las compras - Costos vinculados con las compras de materias primas - Seguros"
|
|||
|
"chart60923","60923","Costs linked to purchases - Costs linked to purchases of raw materials - Customs duties","expense","False","Costos vinculados con las compras - Costos vinculados con las compras de materias primas - Derechos aduaneros"
|
|||
|
"chart60924","60924","Costs linked to purchases - Costs linked to purchases of raw materials - Commissions","expense","False","Costos vinculados con las compras - Costos vinculados con las compras de materias primas - Comisiones"
|
|||
|
"chart60925","60925","Costs linked to purchases - Costs linked to purchases of raw materials - Other costs","expense","False","Costos vinculados con las compras - Costos vinculados con las compras de materias primas - Otros costos"
|
|||
|
"chart60931","60931","Costos vinculados con las compras - Costs associated with purchases of materials, supplies and spare parts - Transport","expense","False","Costos vinculados con las compras - Costos vinculados con las compras de materiales, suministros y repuestos - Transporte"
|
|||
|
"chart60932","60932","Costos vinculados con las compras - Costs associated with purchases of materials, supplies and spare parts - Insurance","expense","False","Costos vinculados con las compras - Costos vinculados con las compras de materiales, suministros y repuestos - Seguros"
|
|||
|
"chart60933","60933","Costos vinculados con las compras - Costs associated with purchases of materials, supplies and spare parts - Customs duties","expense","False","Costos vinculados con las compras - Costos vinculados con las compras de materiales, suministros y repuestos - Derechos aduaneros"
|
|||
|
"chart60934","60934","Costos vinculados con las compras - Costs associated with purchases of materials, supplies and spare parts - Commissions","expense","False","Costos vinculados con las compras - Costos vinculados con las compras de materiales, suministros y repuestos - Comisiones"
|
|||
|
"chart60935","60935","Costos vinculados con las compras - Costs associated with purchases of materials, supplies and spare parts - Other costs","expense","False","Costos vinculados con las compras - Costos vinculados con las compras de materiales, suministros y repuestos - Otros costos"
|
|||
|
"chart60941","60941","Costos vinculados con las compras - Costs linked to purchases of containers and packaging - Transport","expense","False","Costos vinculados con las compras - Costos vinculados con las compras de envases y embalajes - Transporte"
|
|||
|
"chart60942","60942","Costos vinculados con las compras - Costs linked to purchases of containers and packaging - Insurance","expense","False","Costos vinculados con las compras - Costos vinculados con las compras de envases y embalajes - Seguros"
|
|||
|
"chart60943","60943","Costos vinculados con las compras - Costs linked to purchases of containers and packaging - Customs duties","expense","False","Costos vinculados con las compras - Costos vinculados con las compras de envases y embalajes - Derechos aduaneros"
|
|||
|
"chart60944","60944","Costos vinculados con las compras - Costs linked to purchases of containers and packaging - Commissions","expense","False","Costos vinculados con las compras - Costos vinculados con las compras de envases y embalajes - Comisiones"
|
|||
|
"chart60945","60945","Costos vinculados con las compras - Costs linked to purchases of containers and packaging - Other costs","expense","False","Costos vinculados con las compras - Costos vinculados con las compras de envases y embalajes - Otros costos"
|
|||
|
"chart6111","6111","Merchandise - Merchandise","expense","False","Mercaderías - Mercaderías"
|
|||
|
"chart6121","6121","Raw Materials - Raw Materials","expense","False","Materias primas - Materias primas"
|
|||
|
"chart6131","6131","Auxiliary materials, supplies and spare parts - Auxiliary materials","expense","False","Materiales auxiliares, suministros y repuestos - Materiales auxiliares"
|
|||
|
"chart6132","6132","Auxiliary materials, supplies and spare parts - Supplies","expense","False","Materiales auxiliares, suministros y repuestos - Suministros"
|
|||
|
"chart6133","6133","Auxiliary materials, supplies and spare parts - Spare parts","expense","False","Materiales auxiliares, suministros y repuestos - Repuestos"
|
|||
|
"chart6141","6141","Containers and packaging - Containers","expense","False","Envases y embalajes - Envases"
|
|||
|
"chart6142","6142","Containers and packaging - Packaging","expense","False","Envases y embalajes - Embalajes"
|
|||
|
"chart6211","6211","Remuneration - Wages and salaries","expense","False","Remuneraciones - Sueldos y salarios"
|
|||
|
"chart6212","6212","Remuneration - Commissions","expense","False","Remuneraciones - Comisiones"
|
|||
|
"chart6213","6213","Remuneration - Remuneration in kind","expense","False","Remuneraciones - Remuneraciones en especie"
|
|||
|
"chart6214","6214","Remuneration - Bonuses","expense","False","Remuneraciones - Gratificaciones"
|
|||
|
"chart6215","6215","Remuneration - Holidays","expense","False","Remuneraciones - Vacaciones"
|
|||
|
"chart622","622","Other remunerations","expense","False","Otras remuneraciones"
|
|||
|
"chart623","623","Staff compensation","expense","False","Indemnizaciones al personal"
|
|||
|
"chart624","624","Training","expense","False","Capacitación"
|
|||
|
"chart625","625","Attentions to staff","expense","False","Atención al personal"
|
|||
|
"chart6271","6271","Security, social security and other contributions - Health benefits scheme","expense","False","Seguridad, previsión social y otras contribuciones - Régimen de prestaciones de salud"
|
|||
|
"chart6272","6272","Security, social security and other contributions - Pension scheme - Company contribution","expense","False","Seguridad, previsión social y otras contribuciones - Régimen de pensiones - Aporte de empresa"
|
|||
|
"chart6273","6273","Security, social security and other contributions - Complementary insurance for risky work, accidents at work and occupational diseases","expense","False","Seguridad, previsión social y otras contribuciones - Seguro complementario de trabajo de riesgo, accidentes de trabajo y enfermedades profesionales"
|
|||
|
"chart6274","6274","Security, social security and other contributions - Life insurance","expense","False","Seguridad, previsión social y otras contribuciones - Seguro de vida"
|
|||
|
"chart6275","6275","Security, social security and other contributions - Private insurance for health benefits – EPS and other individuals","expense","False","Seguridad, previsión social y otras contribuciones - Seguros particulares de prestaciones de salud – EPS y otros particulares"
|
|||
|
"chart6276","6276","Security, social security and other contributions - Fisherman's Social Security Benefits Fund","expense","False","Seguridad, previsión social y otras contribuciones - Caja de beneficios de seguridad social del pescador"
|
|||
|
"chart6277","6277","Security, social security and other contributions - Contributions to SENATI","expense","False","Seguridad, previsión social y otras contribuciones - Contribuciones al SENATI"
|
|||
|
"chart628","628","Board remuneration","expense","False","Retribuciones al directorio"
|
|||
|
"chart6291","6291","Employee social benefits - Compensation for time of service","expense","False","Beneficios sociales de los trabajadores - Compensación por tiempo de servicio"
|
|||
|
"chart6292","6292","Employee social benefits - Pensions and retirement","expense","False","Beneficios sociales de los trabajadores - Pensiones y jubilaciones"
|
|||
|
"chart6293","6293","Employee social benefits - Other post-employment benefits","expense","False","Beneficios sociales de los trabajadores - Otros beneficios post-empleo"
|
|||
|
"chart62941","62941","Employee social benefits - Profit sharing - Current share","expense","False","Beneficios sociales de los trabajadores - Participación en las utilidades - Participación corriente"
|
|||
|
"chart62942","62942","Employee social benefits - Profit sharing - Deferred share","expense","False","Beneficios sociales de los trabajadores - Participación en las utilidades - Participación diferida"
|
|||
|
"chart63111","63111","Transport, mail and travel expenses - Transport - Charging","expense","False","Transporte, correos y gastos de viaje - Transporte - De carga"
|
|||
|
"chart63112","63112","Transport, mail and travel expenses - Transport - Passengers","expense","False","Transporte, correos y gastos de viaje - Transporte - De pasajeros"
|
|||
|
"chart6312","6312","Transport, mail and travel expenses - Post office","expense","False","Transporte, correos y gastos de viaje - Correos"
|
|||
|
"chart6313","6313","Transport, mail and travel expenses - Lodgement","expense","False","Transporte, correos y gastos de viaje - Alojamiento"
|
|||
|
"chart6314","6314","Transport, mail and travel expenses - Alimentation","expense","False","Transporte, correos y gastos de viaje - Alimentación"
|
|||
|
"chart6315","6315","Transport, mail and travel expenses - Other travel expenses","expense","False","Transporte, correos y gastos de viaje - Otros gastos de viaje"
|
|||
|
"chart6321","6321","Advice and consultancy - Administrative","expense","False","Asesoría y consultoría - Administrativa"
|
|||
|
"chart6322","6322","Advice and consultancy - Legal and tax","expense","False","Asesoría y consultoría - Legal y tributaria"
|
|||
|
"chart6323","6323","Advice and consultancy - Audit and accounting","expense","False","Asesoría y consultoría - Auditoría y contable"
|
|||
|
"chart6324","6324","Advice and consultancy - Marketing","expense","False","Asesoría y consultoría - Mercadotecnia"
|
|||
|
"chart6325","6325","Advice and consultancy - Environmental","expense","False","Asesoría y consultoría - Medioambiental"
|
|||
|
"chart6326","6326","Advice and consultancy - Investigation and development","expense","False","Asesoría y consultoría - Investigación y desarrollo"
|
|||
|
"chart6327","6327","Advice and consultancy - Production","expense","False","Asesoría y consultoría - Producción"
|
|||
|
"chart6329","6329","Advice and consultancy - Others","expense","False","Asesoría y consultoría - Otros"
|
|||
|
"chart633","633","Production commissioned to third parties","expense","False","Producción encargada a terceros"
|
|||
|
"chart6341","6341","Maintenance and repairs - Investment property","expense","False","Mantenimiento y reparaciones - Propiedad de inversión"
|
|||
|
"chart63421","63421","Maintenance and repairs - Right-of-use assets - Financial","expense","False","Mantenimiento y reparaciones - Activos por derecho de uso - Financiero"
|
|||
|
"chart63432","63432","Maintenance and repairs - Property, plant and equipment - Operational","expense","False","Mantenimiento y reparaciones - Propiedades, planta y equipo - Operativo"
|
|||
|
"chart6344","6344","Maintenance and repairs - Intangibles","expense","False","Mantenimiento y reparaciones - Intangibles"
|
|||
|
"chart6345","6345","Maintenance and repairs - Biological assets","expense","False","Mantenimiento y reparaciones - Activos biológicos"
|
|||
|
"chart6351","6351","Leasings - Land","expense","False","Alquileres - Terrenos"
|
|||
|
"chart6352","6352","Leasings - Buildings","expense","False","Alquileres - Edificaciones"
|
|||
|
"chart6353","6353","Leasings - Machinery and exploitation equipment","expense","False","Alquileres - Maquinarias y equipos de explotación"
|
|||
|
"chart6354","6354","Leasings - Transportation equipment","expense","False","Alquileres - Equipo de transporte"
|
|||
|
"chart6355","6355","Leasings - Furniture and fixtures","expense","False","Alquileres - Muebles y enseres"
|
|||
|
"chart6356","6356","Leasings - Miscellaneous equipment","expense","False","Alquileres - Equipos diversos"
|
|||
|
"chart6361","6361","Basic services - Electric power","expense","False","Servicios básicos - Energía eléctrica"
|
|||
|
"chart6362","6362","Basic services - Gas","expense","False","Servicios básicos - Gas"
|
|||
|
"chart6363","6363","Basic services - Water","expense","False","Servicios básicos - Agua"
|
|||
|
"chart6364","6364","Basic services - Phone","expense","False",""
|
|||
|
"chart6365","6365","Basic services - Internet","expense","False","Servicios básicos - Internet"
|
|||
|
"chart6366","6366","Basic services - Radio","expense","False","Servicios básicos - Radio"
|
|||
|
"chart6367","6367","Basic services - Cable","expense","False","Servicios básicos - Cable"
|
|||
|
"chart6371","6371","Advertising, publications, public relations - Advertising","expense","False","Publicidad, publicaciones, relaciones públicas - Publicidad"
|
|||
|
"chart6372","6372","Advertising, publications, public relations - Publications","expense","False","Publicidad, publicaciones, relaciones públicas - Publicaciones"
|
|||
|
"chart6373","6373","Advertising, publications, public relations - Public relations","expense","False","Publicidad, publicaciones, relaciones públicas - Relaciones públicas"
|
|||
|
"chart638","638","Contractor Services","expense","False","Servicios de contratistas"
|
|||
|
"chart6391","6391","Other services provided by third parties - Banking expenses","expense","False","Otros servicios prestados por terceros - Gastos bancarios"
|
|||
|
"chart6392","6392","Other services provided by third parties - Laboratory expenses","expense","False","Otros servicios prestados por terceros - Gastos de laboratorio"
|
|||
|
"chart6411","6411","National government - General sales tax and selective consumption","expense","False","Gobierno nacional - Impuesto general a las ventas y selectivo al consumo"
|
|||
|
"chart6412","6412","National government - Financial transaction tax","expense","False","Gobierno nacional - Impuesto a las transacciones financieras"
|
|||
|
"chart6413","6413","National government - Temporary tax on net assets","expense","False","Gobierno nacional - Impuesto temporal a los activos netos"
|
|||
|
"chart6414","6414","National government - Tax on casino games and slot machines","expense","False","Gobierno nacional - Impuesto a los juegos de casino y máquinas tragamonedas"
|
|||
|
"chart6415","6415","National government - Mining royalties","expense","False","Gobierno nacional - Regalías mineras"
|
|||
|
"chart6416","6416","National government - Royalties","expense","False","Gobierno nacional - Cánones"
|
|||
|
"chart6419","6419","National government - Others","expense","False","Gobierno nacional - Otros"
|
|||
|
"chart642","642","Regional government","expense","False","Gobierno regional"
|
|||
|
"chart6431","6431","Local government - Property tax","expense","False","Gobierno local - Impuesto predial"
|
|||
|
"chart6432","6432","Local government - Municipal taxes and citizen security","expense","False","Gobierno local - Arbitrios municipales y seguridad ciudadana"
|
|||
|
"chart6433","6433","Local government - Vehicle property tax","expense","False","Gobierno local - Impuesto al patrimonio vehicular"
|
|||
|
"chart6434","6434","Local government - Operating license","expense","False","Gobierno local - Licencia de funcionamiento"
|
|||
|
"chart6439","6439","Local government - Others","expense","False","Gobierno local - Otros"
|
|||
|
"chart6442","6442","Other tax expenses - Contribution to SENCICO","expense","False","Otros gastos por tributos - Contribución al SENCICO"
|
|||
|
"chart6443","6443","Other tax expenses - Others","expense","False","Otros gastos por tributos - Otros"
|
|||
|
"chart6451","6451","Tax debt expenses - Interests","expense","False","Gastos en deuda tributaria - Intereses"
|
|||
|
"chart6452","6452","Tax debt expenses - Interests - Subdivision","expense","False","Gastos en deuda tributaria - Intereses - Fraccionamiento"
|
|||
|
"chart6453","6453","Tax debt expenses - Fines","expense","False","Gastos en deuda tributaria - Multas"
|
|||
|
"chart6454","6454","Tax debt expenses - Costs and others","expense","False","Gastos en deuda tributaria - Costas y otros"
|
|||
|
"chart651","651","Insurance","expense","False","Seguros"
|
|||
|
"chart652","652","Royalties","expense","False","Regalías"
|
|||
|
"chart653","653","Subscriptions","expense","False","Suscripciones"
|
|||
|
"chart654","654","Licenses and validity rights","expense","False","Licencias y derechos de vigencia"
|
|||
|
"chart65511","65511","Net cost of disposal of fixed assets and operations discontinued - Net cost of disposal of fixed assets - Securities investments","expense","False","Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas - Costo neto de enajenación de activos inmovilizados - Inversiones mobiliarias"
|
|||
|
"chart65512","65512","Net cost of disposal of fixed assets and operations discontinued - Net cost of disposal of fixed assets - Investment property","expense","False",""
|
|||
|
"chart65513","65513","Net cost of disposal of fixed assets and operations discontinued - Net cost of disposal of fixed assets - Right-of-use assets - Financial leasing","expense","False","Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas - Costo neto de enajenación de activos inmovilizados - Activos por derecho de uso - Arrendamiento financiero"
|
|||
|
"chart65514","65514","Net cost of disposal of fixed assets and operations discontinued - Net cost of disposal of fixed assets - Property, plant and equipment","expense","False","Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas - Costo neto de enajenación de activos inmovilizados - Propiedades, planta y equipo"
|
|||
|
"chart65515","65515","Net cost of disposal of fixed assets and operations discontinued - Net cost of disposal of fixed assets - Intangibles","expense","False","Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas - Costo neto de enajenación de activos inmovilizados - Intangibles"
|
|||
|
"chart65516","65516","Net cost of disposal of fixed assets and operations discontinued - Net cost of disposal of fixed assets - Biological assets","expense","False","Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas - Costo neto de enajenación de activos inmovilizados - Activos biológicos"
|
|||
|
"chart65521","65521","Net cost of disposal of fixed assets and operations discontinued - Discontinued operations – Asset abandonment - Investment property","expense","False","Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas - Operaciones discontinuadas – Abandono de activos - Propiedades de inversión"
|
|||
|
"chart65522","65522","Net cost of disposal of fixed assets and operations discontinued - Discontinued operations – Asset abandonment - Right-of-use assets - Financial leasing","expense","False","Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas - Operaciones discontinuadas – Abandono de activos - Activos por derecho de uso - Financial leasing"
|
|||
|
"chart65523","65523","Net cost of disposal of fixed assets and operations discontinued - Discontinued operations – Asset abandonment - Property, plant and equipment","expense","False","Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas - Operaciones discontinuadas – Abandono de activos - Propiedades, planta y equipo"
|
|||
|
"chart65524","65524","Net cost of disposal of fixed assets and operations discontinued - Discontinued operations – Asset abandonment - Intangibles","expense","False","Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas - Operaciones discontinuadas – Abandono de activos - Intangibles"
|
|||
|
"chart65525","65525","Net cost of disposal of fixed assets and operations discontinued - Discontinued operations – Asset abandonment - Biological assets","expense","False","Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas - Operaciones discontinuadas – Abandono de activos - Activos biológicos"
|
|||
|
"chart656","656","Supplies","expense","False","Suministros"
|
|||
|
"chart658","658","Environmental management","expense","False","Gestión medioambiental"
|
|||
|
"chart6591","6591","Other management fees - Donations","expense","False","Otros gastos de gestión - Donaciones"
|
|||
|
"chart6592","6592","Other management fees - Administrative sanctions","expense","False","Otros gastos de gestión - Sanciones administrativas"
|
|||
|
"chart6611","6611","Realizable asset - Merchandise","expense","False","Activo realizable - Mercaderías"
|
|||
|
"chart6612","6612","Realizable asset - Finished products","expense","False","Activo realizable - Productos terminados"
|
|||
|
"chart66131","66131","Realizable asset - Non-current assets held for sale - Investment property","expense","False","Recuperación de cuentas de valuación - Recuperación – Desvalorización de inversiones mobiliarias"
|
|||
|
"chart66132","66132","Realizable asset - Non-current assets held for sale - Property, plant and equipment","expense","False","Activo realizable - Activos no corrientes mantenidos para la venta - Propiedades, planta y equipo"
|
|||
|
"chart66133","66133","Realizable asset - Non-current assets held for sale - Intangibles","expense","False","Activo realizable - Activos no corrientes mantenidos para la venta - Intangibles"
|
|||
|
"chart66134","66134","Realizable asset - Non-current assets held for sale - Biological assets","expense","False","Activo realizable - Non-current assets held for sale - Activos biológicos"
|
|||
|
"chart6621","6621","Fixed asset - Investment property","expense","False","Activo inmovilizado - Propiedades de inversión"
|
|||
|
"chart6622","6622","Fixed asset - Biological assets","expense","False","Activo inmovilizado - Activos biológicos"
|
|||
|
"chart6711","6711","Expenses in debt operations and others - Loans from financial institutions and other entities","expense","False","Gastos en operaciones de endeudamiento y otros - Préstamos de instituciones financieras y otras entidades"
|
|||
|
"chart6712","6712","Expenses in debt operations and others - Financial lease contracts","expense","False","Gastos en operaciones de endeudamiento y otros - Contratos de arrendamiento financiero"
|
|||
|
"chart6713","6713","Expenses in debt operations and others - Issuance and placement of instruments representing debt and equity","expense","False","Gastos en operaciones de endeudamiento y otros - Emisión y colocación de instrumentos representativos de deuda y patrimonio"
|
|||
|
"chart6714","6714","Expenses in debt operations and others - Documents sold or discounted","expense","False","Gastos en operaciones de endeudamiento y otros - Documentos vendidos o descontados"
|
|||
|
"chart672","672","Loss on derivative financial instruments","expense","False","Pérdida por instrumentos financieros derivados"
|
|||
|
"chart67311","67311","Interest on loans and other obligations - Loans from financial institutions and other entities - Financial institutions","expense","False","Intereses por préstamos y otras obligaciones - Préstamos de instituciones financieras y otras entidades - Instituciones financieras"
|
|||
|
"chart67312","67312","Interest on loans and other obligations - Loans from financial institutions and other entities - Other entities","expense","False","Intereses por préstamos y otras obligaciones - Préstamos de instituciones financieras y otras entidades - Otras entidades"
|
|||
|
"chart6732","6732","Interest on loans and other obligations - Financial lease contracts","expense","False","Intereses por préstamos y otras obligaciones - Contratos de arrendamiento financiero"
|
|||
|
"chart6733","6733","Interest on loans and other obligations - Other financial instruments payable","expense","False","Intereses por préstamos y otras obligaciones - Otros instrumentos financieros por pagar"
|
|||
|
"chart6734","6734","Interest on loans and other obligations - Documents sold or discounted","expense","False","Intereses por préstamos y otras obligaciones - Documentos vendidos o descontados"
|
|||
|
"chart6735","6735","Interest on loans and other obligations - Bonds issued","expense","False","Intereses por préstamos y otras obligaciones - Obligaciones emitidas"
|
|||
|
"chart6736","6736","Interest on loans and other obligations - Commercial obligations","expense","False","Intereses por préstamos y otras obligaciones - Obligaciones comerciales"
|
|||
|
"chart6741","6741","Expenses in factoring operations - Loss on instruments sold","expense","False","Gastos en operaciones de factoraje (factoring) - Pérdida en instrumentos vendidos"
|
|||
|
"chart675","675","Discounts granted for early payment","expense","False","Descuentos concedidos por pronto pago"
|
|||
|
"chart676","676","Exchange rate","expense","False","Diferencia de cambio"
|
|||
|
"chart6771","6771","Loss from measurement of financial assets and liabilities at fair value - Investments held for trading","expense","False","Pérdida por medición de activos y pasivos financieros al valor razonable - Inversiones mantenidas para negociación"
|
|||
|
"chart6772","6772","Loss from measurement of financial assets and liabilities at fair value - Other financial investments","expense","False","Pérdida por medición de activos y pasivos financieros al valor razonable - Otras inversiones financieras"
|
|||
|
"chart6773","6773","Loss from measurement of financial assets and liabilities at fair value - Others","expense","False","Pérdida por medición de activos y pasivos financieros al valor razonable - Otros"
|
|||
|
"chart6781","6781","Participation in results of related entities - Participation in the results of subsidiaries and associates under the equity value method","expense","False","Participación en resultados de entidades relacionadas - Participación en los resultados de subsidiarias y asociadas bajo el método del valor patrimonial"
|
|||
|
"chart6782","6782","Participation in results of related entities - Shares in joint ventures","expense","False","Participación en resultados de entidades relacionadas - Participaciones en negocios conjuntos"
|
|||
|
"chart6791","6791","Other financial expenses - Option premiums","expense","False","Otros gastos financieros - Primas por opciones"
|
|||
|
"chart6792","6792","Other financial expenses - Financial expenses measured at discounted value","expense","False","Otros gastos financieros - Gastos financieros en medición a valor descontado"
|
|||
|
"chart6793","6793","Other financial expenses - Financial expenses in updating assets for right of use","expense","False","Otros gastos financieros - Gastos financieros en actualización de activos por derecho de uso"
|
|||
|
"chart68111","68111","Depreciation of investment properties - Buildings - Costs","expense_depreciation","False","Depreciación de propiedades de inversión - Edificaciones - Costo"
|
|||
|
"chart68112","68112","Depreciation of investment properties - Buildings - Revaluation","expense_depreciation","False","Depreciación de propiedades de inversión - Edificaciones - Revaluación"
|
|||
|
"chart68113","68113","Depreciation of investment properties - Buildings - Financing costs","expense_depreciation","False","Depreciación de propiedades de inversión - Edificaciones - Costos de financiación"
|
|||
|
"chart682111","682111","Depreciation of assets for right of use - Financial leasing - Investment property - Buildings - Costs","expense_depreciation","False","Depreciación de activos por derecho de uso - Arrendamiento financiero - Propiedades de inversión - Edificaciones - Costo"
|
|||
|
"chart682112","682112","Depreciation of assets for right of use - Financial leasing - Investment property - Buildings - Revaluation","expense_depreciation","False","Depreciación de activos por derecho de uso - Arrendamiento financiero - Propiedades de inversión - Edificaciones - Revaluación"
|
|||
|
"chart682113","682113","Depreciation of assets for right of use - Financial leasing - Investment property - Buildings - Financing costs","expense_depreciation","False","Depreciación de activos por derecho de uso - Arrendamiento financiero - Propiedades de inversión - Edificaciones - Costos de financiación"
|
|||
|
"chart682211","682211","Depreciation of assets for right of use - Financial leasing - Property, plant and equipment - Buildings - Costs","expense_depreciation","False","Depreciación de activos por derecho de uso - Arrendamiento financiero - Propiedades, planta y equipo - Edificaciones - Costo"
|
|||
|
"chart682212","682212","Depreciation of assets for right of use - Financial leasing - Property, plant and equipment - Buildings - Revaluation","expense_depreciation","False","Depreciación de activos por derecho de uso - Arrendamiento financiero - Propiedades, planta y equipo - Edificaciones - Revaluación"
|
|||
|
"chart682213","682213","Depreciation of assets for right of use - Financial leasing - Property, plant and equipment - Buildings - Financing costs","expense_depreciation","False","Depreciación de activos por derecho de uso - Arrendamiento financiero - Propiedades, planta y equipo - Edificaciones - Costos de financiación"
|
|||
|
"chart682221","682221","Depreciation of assets for right of use - Financial leasing - Property, plant and equipment - Machinery and exploitation equipment - Costs","expense_depreciation","False","Depreciación de activos por derecho de uso - Arrendamiento financiero - Propiedades, planta y equipo - Maquinarias y equipos de explotación - Costo"
|
|||
|
"chart682222","682222","Depreciation of assets for right of use - Financial leasing - Property, plant and equipment - Machinery and exploitation equipment - Revaluation","expense_depreciation","False","Depreciación de activos por derecho de uso - Arrendamiento financiero - Propiedades, planta y equipo - Maquinarias y equipos de explotación - Revaluación"
|
|||
|
"chart682223","682223","Depreciation of assets for right of use - Financial leasing - Property, plant and equipment - Machinery and exploitation equipment - Financing costs","expense_depreciation","False","Depreciación de activos por derecho de uso - Arrendamiento financiero - Propiedades, planta y equipo - Maquinarias y equipos de explotación - Costo de financiación"
|
|||
|
"chart682231","682231","Depreciation of assets for right of use - Financial leasing - Property, plant and equipment - Transport units - Costs","expense_depreciation","False","Depreciación de activos por derecho de uso - Arrendamiento financiero - Propiedades, planta y equipo - Unidades de transporte - Costo"
|
|||
|
"chart682232","682232","Depreciation of assets for right of use - Financial leasing - Property, plant and equipment - Transport units - Revaluation","expense_depreciation","False","Depreciación de activos por derecho de uso - Arrendamiento financiero - Propiedades, planta y equipo - Unidades de transporte - Revaluación"
|
|||
|
"chart682251","682251","Depreciation of assets for right of use - Financial leasing - Property, plant and equipment - Miscellaneous equipment - Costs","expense_depreciation","False","Depreciación de activos por derecho de uso - Arrendamiento financiero - Propiedades, planta y equipo - Equipos diversos - Costo"
|
|||
|
"chart682252","682252","Depreciation of assets for right of use - Financial leasing - Property, plant and equipment - Miscellaneous equipment - Revaluation","expense_depreciation","False","Depreciación de activos por derecho de uso - Arrendamiento financiero - Propiedades, planta y equipo - Equipos diversos - Revaluación"
|
|||
|
"chart683111","683111","Depreciation of assets for right of use - Operating lease - Depreciation of assets for right of use - Operating lease - Buildings - Costs","expense_depreciation","False","Depreciación de activos por derecho de uso - Arrendamiento operativo - Depreciación de activos por derecho de uso - Arrendamiento operativo - Edificaciones - Costo"
|
|||
|
"chart683112","683112","Depreciation of assets for right of use - Operating lease - Depreciation of assets for right of use - Operating lease - Buildings - Revaluation","expense_depreciation","False","Depreciación de activos por derecho de uso - Arrendamiento operativo - Depreciación de activos por derecho de uso - Arrendamiento operativo - Edificaciones - Revaluación"
|
|||
|
"chart683121","683121","Depreciation of assets for right of use - Operating lease - Depreciation of assets for right of use - Operating lease - Machinery and exploitation equipment - Costs","expense_depreciation","False","Depreciación de activos por derecho de uso - Arrendamiento operativo - Depreciación de activos por derecho de uso - Arrendamiento operativo - Maquinarias y equipos de explotación - Costo"
|
|||
|
"chart683122","683122","Depreciation of assets for right of use - Operating lease - Depreciation of assets for right of use - Operating lease - Machinery and exploitation equipment - Revaluation","expense_depreciation","False","Depreciación de activos por derecho de uso - Arrendamiento operativo - Depreciación de activos por derecho de uso - Arrendamiento operativo - Maquinarias y equipos de explotación - Revaluación"
|
|||
|
"chart683131","683131","Depreciation of assets for right of use - Operating lease - Depreciation of assets for right of use - Operating lease - Transport units - Costs","expense_depreciation","False","Depreciación de activos por derecho de uso - Arrendamiento operativo - Depreciación de activos por derecho de uso - Arrendamiento operativo - Unidades de transporte - Costo"
|
|||
|
"chart683132","683132","Depreciation of assets for right of use - Operating lease - Depreciation of assets for right of use - Operating lease - Transport units - Revaluation","expense_depreciation","False","Depreciación de activos por derecho de uso - Arrendamiento operativo - Depreciación de activos por derecho de uso - Arrendamiento operativo - Unidades de transporte - Revaluación"
|
|||
|
"chart683152","683152","Depreciation of assets for right of use - Operating lease - Depreciation of assets for right of use - Operating lease - Miscellaneous equipment - Revaluation","expense_depreciation","False","Depreciación de activos por derecho de uso - Arrendamiento operativo - Equipos diversos - Revaluación"
|
|||
|
"chart68410","68410","Depreciation of property, plant and equipment - Depreciation of property, plant and equipment - Costs - Production plants","expense_depreciation","False","Depreciación de propiedad, planta y equipo - Depreciación de propiedad, planta y equipo - Costo - Plantas productoras"
|
|||
|
"chart68411","68411","Depreciation of property, plant and equipment - Depreciation of property, plant and equipment - Costs - Buildings","expense_depreciation","False","Depreciación de propiedad, planta y equipo - Depreciación de propiedad, planta y equipo - Costo - Edificaciones"
|
|||
|
"chart68412","68412","Depreciation of property, plant and equipment - Depreciation of property, plant and equipment - Costs - Machinery and exploitation equipment","expense_depreciation","False","Depreciación de propiedad, planta y equipo - Depreciación de propiedad, planta y equipo - Costo - Maquinarias y equipos de explotación"
|
|||
|
"chart68413","68413","Depreciation of property, plant and equipment - Depreciation of property, plant and equipment - Costs - Transport units","expense_depreciation","False","Depreciación de propiedad, planta y equipo - Depreciación de propiedad, planta y equipo - Costo - Unidades de transporte"
|
|||
|
"chart68414","68414","Depreciation of property, plant and equipment - Depreciation of property, plant and equipment - Costs - Furniture and fixtures","expense_depreciation","False","Depreciación de propiedad, planta y equipo - Depreciación de propiedad, planta y equipo - Costo - Muebles y enseres"
|
|||
|
"chart68415","68415","Depreciation of property, plant and equipment - Depreciation of property, plant and equipment - Costs - Miscellaneous equipment","expense_depreciation","False","Depreciación de propiedad, planta y equipo - Depreciación de propiedad, planta y equipo - Costo - Equipos diversos"
|
|||
|
"chart68416","68416","Depreciation of property, plant and equipment - Depreciation of property, plant and equipment - Costs - Replacement tools and units","expense_depreciation","False","Depreciación de propiedad, planta y equipo - Depreciación de propiedad, planta y equipo - Costo - Herramientas y unidades de reemplazo"
|
|||
|
"chart68420","68420","Depreciation of property, plant and equipment - Depreciation of property, plant and equipment - Revaluation - Production plants","expense_depreciation","False","Depreciación de propiedad, planta y equipo - Depreciación de propiedad, planta y equipo - Revaluación - Plantas productoras"
|
|||
|
"chart68421","68421","Depreciation of property, plant and equipment - Depreciation of property, plant and equipment - Revaluation - Buildings","expense_depreciation","False","Depreciación de propiedad, planta y equipo - Depreciación de propiedad, planta y equipo - Revaluación - Edificaciones"
|
|||
|
"chart68422","68422","Depreciation of property, plant and equipment - Depreciation of property, plant and equipment - Revaluation - Machinery and exploitation equipment","expense_depreciation","False","Depreciación de propiedad, planta y equipo - Depreciación de propiedad, planta y equipo - Revaluación - Maquinarias y equipos de explotación"
|
|||
|
"chart68423","68423","Depreciation of property, plant and equipment - Depreciation of property, plant and equipment - Revaluation - Transport units","expense_depreciation","False","Depreciación de propiedad, planta y equipo - Depreciación de propiedad, planta y equipo - Revaluación - Unidades de transporte"
|
|||
|
"chart68424","68424","Depreciation of property, plant and equipment - Depreciation of property, plant and equipment - Revaluation - Furniture and fixtures","expense_depreciation","False","Depreciación de propiedad, planta y equipo - Depreciación de propiedad, planta y equipo - Revaluación - Muebles y enseres"
|
|||
|
"chart68425","68425","Depreciation of property, plant and equipment - Depreciation of property, plant and equipment - Revaluation - Miscellaneous equipment","expense_depreciation","False","Depreciación de propiedad, planta y equipo - Depreciación de propiedad, planta y equipo - Revaluación - Equipos diversos"
|
|||
|
"chart68426","68426","Depreciation of property, plant and equipment - Depreciation of property, plant and equipment - Revaluation - Replacement tools and units","expense_depreciation","False","Depreciación de propiedad, planta y equipo - Depreciación de propiedad, planta y equipo - Revaluación - Herramientas y unidades de reemplazo"
|
|||
|
"chart68430","68430","Depreciation of property, plant and equipment - Depreciation of property, plant and equipment - Financing costs - Production plants","expense_depreciation","False","Depreciación de propiedad, planta y equipo - Depreciación de propiedad, planta y equipo - Costos de financiación - Plantas productoras"
|
|||
|
"chart68431","68431","Depreciation of property, plant and equipment - Depreciation of property, plant and equipment - Financing costs - Buildings","expense_depreciation","False","Depreciación de propiedad, planta y equipo - Depreciación de propiedad, planta y equipo - Costos de financiación - Edificaciones"
|
|||
|
"chart68432","68432","Depreciation of property, plant and equipment - Depreciation of property, plant and equipment - Financing costs - Machinery and exploitation equipment","expense_depreciation","False","Depreciación de propiedad, planta y equipo - Depreciación de propiedad, planta y equipo - Costos de financiación - Maquinarias y equipos de explotación"
|
|||
|
"chart68511","68511","Depreciation of biological assets in production - Depreciation of biological assets in production - Costs - Biological assets of animal origin","expense_depreciation","False","Depreciación de activos biológicos en producción - Depreciación de activos biológicos en producción - Costo - Activos biológicos de origen animal"
|
|||
|
"chart68512","68512","Depreciation of biological assets in production - Depreciation of biological assets in production - Costs - Biological asset of vegetal origin","expense_depreciation","False","Depreciación de activos biológicos en producción - Depreciación de activos biológicos en producción - Costo - Activos biológicos de origen vegetal"
|
|||
|
"chart68521","68521","Depreciation of biological assets in production - Depreciation of biological assets in production - Financing costs - Biological assets of animal origin","expense_depreciation","False","Depreciación de activos biológicos en producción - Depreciación de activos biológicos en producción - Costo de financiación - Activos biológicos de origen animal"
|
|||
|
"chart68522","68522","Depreciation of biological assets in production - Depreciation of biological assets in production - Financing costs - Biological asset of vegetal origin","expense_depreciation","False","Depreciación de activos biológicos en producción - Depreciación de activos biológicos en producción - Costo de financiación - Activos biológicos de origen vegetal"
|
|||
|
"chart68611","68611","Amortization of intangibles - Amortization of intangibles – Costs - Concessions, licenses and other rights","expense_depreciation","False","Amortización de intangibles - Amortización de intangibles – Costo - Concesiones, licencias y otros derechos"
|
|||
|
"chart68612","68612","Amortization of intangibles - Amortization of intangibles – Costs - Patents and industrial property","expense_depreciation","False","Amortización de intangibles - Amortización de intangibles – Costo - Patentes y propiedad industrial"
|
|||
|
"chart68613","68613","Amortization of intangibles - Amortization of intangibles – Costs - Softwares","expense_depreciation","False","Amortización de intangibles - Amortización de intangibles – Costo - Programas de computadora (software)"
|
|||
|
"chart68614","68614","Amortization of intangibles - Amortization of intangibles – Costs - Exploration and development costs","expense_depreciation","False","Amortización de intangibles - Amortización de intangibles – Costo - Costo de exploración y desarrollo"
|
|||
|
"chart68615","68615","Amortization of intangibles - Amortization of intangibles – Costs - Formulas, designs and prototypes","expense_depreciation","False","Amortización de intangibles - Amortización de intangibles – Costo - Fórmulas, diseños y prototipos"
|
|||
|
"chart68619","68619","Amortization of intangibles - Amortization of intangibles – Costs - Other intangible assets","expense_depreciation","False","Amortización de intangibles - Amortización de intangibles – Costo - Otros activos intangibles"
|
|||
|
"chart68621","68621","Amortization of intangibles - Amortization of intangibles – Revaluation - Concessions, licenses and other rights","expense_depreciation","False","Amortización de intangibles - Amortización de intangibles – Revaluación - Concesiones, licencias y otros derechos"
|
|||
|
"chart68622","68622","Amortization of intangibles - Amortization of intangibles – Revaluation - Patents and industrial property","expense_depreciation","False","Amortización de intangibles - Amortización de intangibles – Revaluación - Patentes y propiedad industrial"
|
|||
|
"chart68623","68623","Amortization of intangibles - Amortization of intangibles – Revaluation - Softwares","expense_depreciation","False","Amortización de intangibles - Amortización de intangibles – Revaluación - Programas de computadora (software)"
|
|||
|
"chart68624","68624","Amortization of intangibles - Amortization of intangibles – Revaluation - Exploration and development costs","expense_depreciation","False","Amortización de intangibles - Amortización de intangibles – Revaluación - Costos de exploración y desarrollo"
|
|||
|
"chart68625","68625","Amortization of intangibles - Amortization of intangibles – Revaluation - Formulas, designs and prototypes","expense_depreciation","False","Amortización de intangibles - Amortización de intangibles – Revaluación - Fórmulas, diseños y prototipos"
|
|||
|
"chart68629","68629","Amortization of intangibles - Amortization of intangibles – Revaluation - Other intangible assets","expense_depreciation","False","Amortización de intangibles - Amortización de intangibles – Revaluación - Otros activos intangibles"
|
|||
|
"chart68711","68711","Asset valuation - Estimation of doubtful accounts receivable - Trade accounts receivable – Third parties","expense_depreciation","False","Valuación de activos - Estimación de cuentas de cobranza dudosa - Cuentas por cobrar comerciales – Terceros"
|
|||
|
"chart68712","68712","Asset valuation - Estimation of doubtful accounts receivable - Trade accounts receivable – Associated","expense_depreciation","False","Valuación de activos - Estimación de cuentas de cobranza dudosa - Cuentas por cobrar comerciales – Relacionadas"
|
|||
|
"chart68713","68713","Asset valuation - Estimation of doubtful accounts receivable - Accounts receivable from staff, shareholders (partners) and directors","expense_depreciation","False","Valuación de activos - Estimación de cuentas de cobranza dudosa - Cuentas por cobrar al personal, a los accionistas (socios) y directores"
|
|||
|
"chart68714","68714","Asset valuation - Estimation of doubtful accounts receivable - Various accounts receivable – Third parties","expense_depreciation","False","Valuación de activos - Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas – Terceros"
|
|||
|
"chart68715","68715","Asset valuation - Estimation of doubtful accounts receivable - Various accounts receivable – Associated","expense_depreciation","False","Valuación de activos - Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas – Relacionadas"
|
|||
|
"chart68731","68731","Asset valuation - Depreciation of investment property - Investments to be held until maturity","expense_depreciation","False","Valuación de activos - Desvalorización de inversiones mobiliarias - Inversiones a ser mantenidas hasta el vencimiento"
|
|||
|
"chart68732","68732","Asset valuation - Depreciation of investment property - Financial instruments representative of economic rights","expense_depreciation","False","Valuación de activos - Desvalorización de inversiones mobiliarias - Instrumentos financieros representativos de derecho patrimonial"
|
|||
|
"chart68812","68812","Impairment of assets - Impairment of investment property - Buildings","expense_depreciation","False","Deterioro del valor de los activos - Desvalorización de propiedad de inversión - Edificaciones"
|
|||
|
"chart68813","68813","Impairment of assets - Impairment of investment property - Constructions in progress","expense_depreciation","False","Deterioro del valor de los activos - Desvalorización de propiedad de inversión - Construcciones en curso"
|
|||
|
"chart68820","68820","Impairment of assets - Impairment of assets for right of use - Financial leasing - Production plant in production","expense_depreciation","False","Deterioro del valor de los activos - Desvalorización de activos por derecho de uso - Arrendamiento financiero - Planta productora en producción"
|
|||
|
"chart68821","68821","Impairment of assets - Impairment of assets for right of use - Financial leasing - Production plant in development","expense_depreciation","False",""
|
|||
|
"chart68822","68822","Impairment of assets - Impairment of assets for right of use - Financial leasing - Land","expense_depreciation","False","Deterioro del valor de los activos - Desvalorización de activos por derecho de uso - Arrendamiento financiero - Terrenos"
|
|||
|
"chart68823","68823","Impairment of assets - Impairment of assets for right of use - Financial leasing - Buildings","expense_depreciation","False","Deterioro del valor de los activos - Desvalorización de activos por derecho de uso - Arrendamiento financiero - Edificaciones"
|
|||
|
"chart68824","68824","Impairment of assets - Impairment of assets for right of use - Financial leasing - Machinery and exploitation equipment","expense_depreciation","False","Deterioro del valor de los activos - Desvalorización de activos por derecho de uso - Arrendamiento financiero - Maquinarias y equipos de explotación"
|
|||
|
"chart68825","68825","Impairment of assets - Impairment of assets for right of use - Financial leasing - Transport units","expense_depreciation","False","Deterioro del valor de los activos - Desvalorización de activos por derecho de uso - Arrendamiento financiero - Unidades de transporte"
|
|||
|
"chart68826","68826","Impairment of assets - Impairment of assets for right of use - Financial leasing - Furniture and fixtures","expense_depreciation","False","Deterioro del valor de los activos - Desvalorización de activos por derecho de uso - Arrendamiento financiero - Muebles y enseres"
|
|||
|
"chart68827","68827","Impairment of assets - Impairment of assets for right of use - Financial leasing - Miscellaneous equipment","expense_depreciation","False","Deterioro del valor de los activos - Desvalorización de activos por derecho de uso - Arrendamiento financiero - Equipos diversos"
|
|||
|
"chart68828","68828","Impairment of assets - Impairment of assets for right of use - Financial leasing - Replacement tools and units","expense_depreciation","False","Deterioro del valor de los activos - Desvalorización de activos por derecho de uso - Arrendamiento financiero - Herramientas y unidades de reemplazo"
|
|||
|
"chart68830","68830","Impairment of assets - Impairment of property, plant and equipment - Production plant in production","expense_depreciation","False","Deterioro del valor de los activos - Desvalorización de propiedad, planta y equipo - Planta productora en producción"
|
|||
|
"chart68831","68831","Impairment of assets - Impairment of property, plant and equipment - Production plant in development","expense_depreciation","False","Deterioro del valor de los activos - Desvalorización de propiedad, planta y equipo - Planta productora en desarrollo"
|
|||
|
"chart68832","68832","Impairment of assets - Impairment of property, plant and equipment - Land","expense_depreciation","False","Deterioro del valor de los activos - Desvalorización de propiedad, planta y equipo - Terrenos"
|
|||
|
"chart68833","68833","Impairment of assets - Impairment of property, plant and equipment - Buildings","expense_depreciation","False","Deterioro del valor de los activos - Desvalorización de propiedad, planta y equipo - Edificaciones"
|
|||
|
"chart68834","68834","Impairment of assets - Impairment of property, plant and equipment - Machinery and exploitation equipment","expense_depreciation","False","Deterioro del valor de los activos - Desvalorización de propiedad, planta y equipo - Maquinarias y equipos de explotación"
|
|||
|
"chart68835","68835","Impairment of assets - Impairment of property, plant and equipment - Transport units","expense_depreciation","False","Deterioro del valor de los activos - Desvalorización de propiedad, planta y equipo - Unidades de transporte"
|
|||
|
"chart68836","68836","Impairment of assets - Impairment of property, plant and equipment - Furniture and fixtures","expense_depreciation","False","Deterioro del valor de los activos - Desvalorización de propiedad, planta y equipo - Muebles y enseres"
|
|||
|
"chart68837","68837","Impairment of assets - Impairment of property, plant and equipment - Miscellaneous equipment","expense_depreciation","False","Deterioro del valor de los activos - Desvalorización de propiedad, planta y equipo - Equipos diversos"
|
|||
|
"chart68838","68838","Impairment of assets - Impairment of property, plant and equipment - Replacement tools and units","expense_depreciation","False","Deterioro del valor de los activos - Desvalorización de propiedad, planta y equipo - Herramientas y unidades de reemplazo"
|
|||
|
"chart68841","68841","Impairment of assets - Impairment of intangibles - Concessions, licenses and other rights","expense_depreciation","False","Deterioro del valor de los activos - Desvalorización de intangibles - Concesiones, licencias y otros derechos"
|
|||
|
"chart68842","68842","Impairment of assets - Impairment of intangibles - Patents and industrial property","expense_depreciation","False","Deterioro del valor de los activos - Desvalorización de intangibles - Patentes y propiedad industrial"
|
|||
|
"chart68843","68843","Impairment of assets - Impairment of intangibles - Softwares","expense_depreciation","False","Deterioro del valor de los activos - Desvalorización de intangibles - Programas de computadora (software)"
|
|||
|
"chart68844","68844","Impairment of assets - Impairment of intangibles - Exploration and development costs","expense_depreciation","False","Deterioro del valor de los activos - Desvalorización de intangibles - Costo de exploración y desarrollo"
|
|||
|
"chart68845","68845","Impairment of assets - Impairment of intangibles - Formulas, designs and prototypes","expense_depreciation","False","Deterioro del valor de los activos - Desvalorización de intangibles - Fórmulas, diseños y prototipos"
|
|||
|
"chart68846","68846","Impairment of assets - Impairment of intangibles - Other intangible assets","expense_depreciation","False","Deterioro del valor de los activos - Desvalorización de intangibles - Otros activos intangibles"
|
|||
|
"chart68847","68847","Impairment of assets - Impairment of intangibles - Goodwill","expense_depreciation","False","Deterioro del valor de los activos - Desvalorización de intangibles - Plusvalía mercantil"
|
|||
|
"chart68891","68891","Impairment of assets - Impairment of biological assets in production - Biological assets of animal origin","expense_depreciation","False","Deterioro del valor de los activos - Desvalorización de activos biológicos en producción - Activos biológicos de origen animal"
|
|||
|
"chart68892","68892","Impairment of assets - Impairment of biological assets in production - Biological asset of vegetal origin","expense_depreciation","False","Deterioro del valor de los activos - Desvalorización de activos biológicos en producción - Activos biológicos de origen vegetal"
|
|||
|
"chart68911","68911","Provisions - Provision for litigation - Provision for litigation - Costs","expense_depreciation","False","Provisiones - Provisión para litigios - Provisión para litigios – Costo"
|
|||
|
"chart68912","68912","Provisions - Provision for litigation - Provision for litigation – Financial update","expense_depreciation","False","Provisiones - Provisión para litigios - Provisión para litigios – Actualización financiera"
|
|||
|
"chart68921","68921","Provisions - Provision for dismantling, removal or rehabilitation of fixed assets - Provision for dismantling, removal or rehabilitation of fixed assets – Costs","expense_depreciation","False","Provisiones - Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado - Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado – Costo"
|
|||
|
"chart68922","68922","Provisions - Provision for dismantling, removal or rehabilitation of fixed assets - Provision for dismantling, removal or rehabilitation of fixed assets – Financial update","expense_depreciation","False","Provisiones - Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado - Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado – Actualización financiera"
|
|||
|
"chart6893","6893","Provisions - Provision for restructurings","expense_depreciation","False","Provisiones - Provisión para reestructuraciones"
|
|||
|
"chart68941","68941","Provisions - Provision for environmental protection and remediation - Provision for environmental protection and remediation – Costs","expense_depreciation","False","Provisiones - Provisión para protección y remediación del medio ambiente - Provisión para protección y remediación del medio ambiente – Costo"
|
|||
|
"chart68942","68942","Provisions - Provision for environmental protection and remediation - Provision for environmental protection and remediation – Financial update","expense_depreciation","False","Provisiones - Provisión para protección y remediación del medio ambiente - Provisión para protección y remediación del medio ambiente – Actualización financiera"
|
|||
|
"chart68961","68961","Provisions - Provision for guarantees - Provision for guarantees – Costs","expense_depreciation","False","Provisiones - Provisión para garantías - Provisión para garantías – Costo"
|
|||
|
"chart68962","68962","Provisions - Provision for guarantees - Provision for guarantees – Financial update","expense_depreciation","False","Provisiones - Provisión para garantías - Provisión para garantías – Actualización financiera"
|
|||
|
"chart68971","68971","Provisions - Provision for right-of-use assets - Provision for right-of-use assets operating lease","expense_depreciation","False","Provisiones - Provisión por activos por derecho de uso - Provisión por activos por derecho de uso arrendamiento operativo"
|
|||
|
"chart68972","68972","Provisions - Provision for right-of-use assets - Provision for right-of-use assets operating lease - Financial update","expense_depreciation","False","Provisiones - Provisión por activos por derecho de uso - Provisión por activos por derecho de uso arrendamiento operativo - Actualización financiera"
|
|||
|
"chart6899","6899","Provisions - Other provisions","expense_depreciation","False","Provisiones - Otras provisiones"
|
|||
|
"chart69111","69111","Merchandise - Merchandise - Exportation - Third parties","expense_direct_cost","False","Mercaderías - Mercaderías - Exportación - Terceros"
|
|||
|
"chart69112","69112","Merchandise - Merchandise - Exportation - Associated","expense_direct_cost","False","Mercaderías - Mercaderías - Exportación - Relacionadas"
|
|||
|
"chart69121","69121","Merchandise - Merchandise - Local sale - Third parties","expense_direct_cost","False","Mercaderías - Mercaderías - Venta local - Terceros"
|
|||
|
"chart69122","69122","Merchandise - Merchandise - Local sale - Associated","expense_direct_cost","False","Mercaderías - Mercaderías - Venta local - Relacionadas"
|
|||
|
"chart69211","69211","Finished products - Finished products - Exportation - Third parties","expense_direct_cost","False","Productos terminados - Productos terminados - Exportación - Terceros"
|
|||
|
"chart69212","69212","Finished products - Finished products - Exportation - Associated","expense_direct_cost","False","Productos terminados - Productos terminados - Exportación - Relacionadas"
|
|||
|
"chart69221","69221","Finished products - Finished products - Local sale - Third parties","expense_direct_cost","False","Productos terminados - Productos terminados - Venta local - Terceros"
|
|||
|
"chart69222","69222","Finished products - Finished products - Local sale - Associated","expense_direct_cost","False","Productos terminados - Productos terminados - Venta local - Relacionadas"
|
|||
|
"chart69231","69231","Finished products - Financing costs – Finished products - Third parties","expense_direct_cost","False","Productos terminados - Costos de financiación - Productos terminados - Terceros"
|
|||
|
"chart69232","69232","Finished products - Financing costs – Finished products - Associated","expense_direct_cost","False","Productos terminados - Costos de financiación - Productos terminados - Relacionadas"
|
|||
|
"chart6924","6924","Finished products - Unabsorbed production costs – Finished products","expense_direct_cost","False","Productos terminados - Costos de producción no absorbido – Productos terminados"
|
|||
|
"chart6925","6925","Finished products - Cost of inefficiency – Finished products","expense_direct_cost","False","Productos terminados - Costo de ineficiencia – Finished products"
|
|||
|
"chart69311","69311","Finished services - Services – Exportation - Third parties","expense_direct_cost","False","Servicios terminados - Servicios – exportación - Terceros"
|
|||
|
"chart69312","69312","Finished services - Services – Exportation - Associated","expense_direct_cost","False","Servicios terminados - Servicios – Exportación - Relacionadas"
|
|||
|
"chart69321","69321","Finished services - Services – Local - Third parties","expense_direct_cost","False","Servicios terminados - Servicios – Local - Terceros"
|
|||
|
"chart69322","69322","Finished services - Services – Local - Associated","expense_direct_cost","False",""
|
|||
|
"chart69411","69411","By-products, waste and scrap - By-products - Third parties","expense_direct_cost","False","Subproductos, desechos y desperdicios - Subproductos - Terceros"
|
|||
|
"chart69412","69412","By-products, waste and scrap - By-products - Associated","expense_direct_cost","False","Subproductos, desechos y desperdicios - Subproductos - Relacionadas"
|
|||
|
"chart69421","69421","By-products, waste and scrap - Scrap and waste - Third parties","expense_direct_cost","False","Subproductos, desechos y desperdicios - Desechos y desperdicios - Terceros"
|
|||
|
"chart69422","69422","By-products, waste and scrap - Scrap and waste - Associated","expense_direct_cost","False","Subproductos, desechos y desperdicios - Desechos y desperdicios - Relacionadas"
|
|||
|
"chart6951","6951","Expenses for impairment of inventories at cost - Merchandise","expense_direct_cost","False","Gastos por desvalorización de inventarios al costo - Mercaderías"
|
|||
|
"chart6952","6952","Expenses for impairment of inventories at cost - Finished products","expense_direct_cost","False","Gastos por desvalorización de inventarios al costo - Productos terminados"
|
|||
|
"chart6953","6953","Expenses for impairment of inventories at cost - By-products, waste and scrap","expense_direct_cost","False","Gastos por desvalorización de inventarios al costo - Subproductos, desechos y desperdicios"
|
|||
|
"chart6954","6954","Expenses for impairment of inventories at cost - Products in process","expense_direct_cost","False","Gastos por desvalorización de inventarios al costo - Productos en proceso"
|
|||
|
"chart6955","6955","Expenses for impairment of inventories at cost - Raw Materials","expense_direct_cost","False","Gastos por desvalorización de inventarios al costo - Materias primas"
|
|||
|
"chart6956","6956","Expenses for impairment of inventories at cost - Auxiliary materials, supplies and spare parts","expense_direct_cost","False","Gastos por desvalorización de inventarios al costo - Materiales auxiliares, suministros y repuestos"
|
|||
|
"chart6957","6957","Expenses for impairment of inventories at cost - Containers and packaging","expense_direct_cost","False","Gastos por desvalorización de inventarios al costo - Envases y embalajes"
|
|||
|
"chart6958","6958","Expenses for impairment of inventories at cost - Inventories to be received","expense_direct_cost","False","Gastos por desvalorización de inventarios al costo - Inventarios por recibir"
|
|||
|
"chart70111","70111","Merchandise - Merchandise - Export sale - Third parties","income","False","Mercaderías - Mercaderías - Venta de exportación - Terceros"
|
|||
|
"chart70112","70112","Merchandise - Merchandise - Export sale - Associated","income","False","Mercaderías - Mercaderías - Venta de exportación - Relacionadas"
|
|||
|
"chart70121","70121","Merchandise - Merchandise - Local sale - Third parties","income","False","Mercaderías - Mercaderías - Venta local - Terceros"
|
|||
|
"chart70122","70122","Merchandise - Merchandise - Local sale - Associated","income","False","Mercaderías - Mercaderías - Venta local - Relacionadas"
|
|||
|
"chart70211","70211","Finished products - Finished products - Export sale - Third parties","income","False","Productos terminados - Productos terminados - Venta de exportación - Terceros"
|
|||
|
"chart70212","70212","Finished products - Finished products - Export sale - Associated","income","False","Productos terminados - Productos terminados - Venta de exportación - Relacionadas"
|
|||
|
"chart70221","70221","Finished products - Finished products - Local sale - Third parties","income","False","Productos terminados - Productos terminados - Venta local - Terceros"
|
|||
|
"chart70222","70222","Finished products - Finished products - Local sale - Associated","income","False","Productos terminados - Productos terminados - Venta local - Relacionadas"
|
|||
|
"chart70311","70311","Finished services - Services – Exportation - Third parties","income","False","Servicios terminados - Servicios – exportación - Terceros"
|
|||
|
"chart70312","70312","Finished services - Services – Exportation - Associated","income","False","Servicios terminados - Servicios – Exportación - Relacionadas"
|
|||
|
"chart70321","70321","Finished services - Services – Local - Third parties","income","False","Servicios terminados - Servicios – Local - Terceros"
|
|||
|
"chart70322","70322","Finished services - Services – Local - Associated","income","False",""
|
|||
|
"chart70411","70411","By-products, waste and scrap - By-products - Third parties","income","False","Subproductos, desechos y desperdicios - Subproductos - Terceros"
|
|||
|
"chart70412","70412","By-products, waste and scrap - By-products - Associated","income","False","Subproductos, desechos y desperdicios - Subproductos - Relacionadas"
|
|||
|
"chart70421","70421","By-products, waste and scrap - Scrap and waste - Third parties","income","False","Subproductos, desechos y desperdicios - Desechos y desperdicios - Terceros"
|
|||
|
"chart70422","70422","By-products, waste and scrap - Scrap and waste - Associated","income","False","Subproductos, desechos y desperdicios - Desechos y desperdicios - Relacionadas"
|
|||
|
"chart70911","70911","Sales returns - Merchandise - Export sale - Third parties","income","False","Devoluciones sobre ventas - Mercaderías - Venta de exportación - Terceros"
|
|||
|
"chart70912","70912","Sales returns - Merchandise - Export sale - Associated","income","False","Devoluciones sobre ventas - Mercaderías - Venta de exportación - Relacionadas"
|
|||
|
"chart70921","70921","Sales returns - Merchandise - Local sale - Third parties","income","False","Devoluciones sobre ventas - Mercaderías - Venta local - Terceros"
|
|||
|
"chart70922","70922","Sales returns - Merchandise - Local sale - Associated","income","False","Devoluciones sobre ventas - Mercaderías - Venta local - Relacionadas"
|
|||
|
"chart70931","70931","Sales returns - Finished products - Export sale - Third parties","income","False","Devoluciones sobre ventas - Productos terminados - Venta de exportación - Terceros"
|
|||
|
"chart70932","70932","Sales returns - Finished products - Export sale - Associated","income","False","Devoluciones sobre ventas - Productos terminados - Venta de exportación - Relacionadas"
|
|||
|
"chart70941","70941","Sales returns - Finished products - Local sale - Third parties","income","False","Devoluciones sobre ventas - Productos terminados - Venta local - Terceros"
|
|||
|
"chart70942","70942","Sales returns - Finished products - Local sale - Associated","income","False","Devoluciones sobre ventas - Productos terminados - Venta local - Relacionadas"
|
|||
|
"chart70951","70951","Sales returns - Rejected service inventories - Third parties","income","False","Devoluciones sobre ventas - Inventarios de servicios rechazados - Terceros"
|
|||
|
"chart70952","70952","Sales returns - Rejected service inventories - Associated","income","False","Devoluciones sobre ventas - Inventarios de servicios rechazados - Relacionadas"
|
|||
|
"chart70961","70961","Sales returns - By-products, waste and scrap - Third parties","income","False","Devoluciones sobre ventas - Subproductos, desechos y desperdicios - Terceros"
|
|||
|
"chart70962","70962","Sales returns - By-products, waste and scrap - Associated","income","False","Devoluciones sobre ventas - Subproductos, desechos y desperdicios - Relacionadas"
|
|||
|
"chart7111","7111","Variation of finished products - Finished products","income_other","False","Variación de productos terminados - Productos terminados"
|
|||
|
"chart7121","7121","Variation of by-products, waste and scrap - By-products","income_other","False","Variación de subproductos, desechos y desperdicios - Subproductos"
|
|||
|
"chart7122","7122","Variation of by-products, waste and scrap - Scrap and waste","income_other","False","Variación de subproductos, desechos y desperdicios - Desechos y desperdicios"
|
|||
|
"chart7131","7131","Variation of products in process - Products in manufacturing process","income_other","False","Variación de productos en proceso - Productos en proceso de manufactura"
|
|||
|
"chart7141","7141","Variation of containers and packaging - Containers","income_other","False","Variación de envases y embalajes - Envases"
|
|||
|
"chart7142","7142","Variation of containers and packaging - Packaging","income_other","False","Variación de envases y embalajes - Embalajes"
|
|||
|
"chart7151","7151","Variation of services inventories - Inventories of services in process","income_other","False","Variación de inventarios de servicios - Inventarios de servicios en proceso"
|
|||
|
"chart7211","7211","Investment property - Buildings","income_other","False","Propiedades de inversión - Edificaciones"
|
|||
|
"chart7220","7220","Property, plant and equipment- Producing plant","income_other","False","Propiedad, planta y equipo - Planta productora"
|
|||
|
"chart7221","7221","Property, plant and equipment- Buildings","income_other","False","Propiedad, planta y equipo - Edificaciones"
|
|||
|
"chart7222","7222","Property, plant and equipment- Machinery and other operating equipment","income_other","False","Propiedad, planta y equipo - Maquinarias y otros equipos de explotación"
|
|||
|
"chart7223","7223","Property, plant and equipment- Transport units","income_other","False","Propiedad, planta y equipo - Unidades de transporte"
|
|||
|
"chart7224","7224","Property, plant and equipment- Furniture and fixtures","income_other","False","Propiedad, planta y equipo - Muebles y enseres"
|
|||
|
"chart7225","7225","Property, plant and equipment- Miscellaneous equipment","income_other","False","Propiedad, planta y equipo - Equipos diversos"
|
|||
|
"chart7231","7231","Intangibles - Softwares","income_other","False","Intangibles - Programas de computadora (software)"
|
|||
|
"chart7232","7232","Intangibles - Exploration and development costs","income_other","False","Intangibles - Costos de exploración y desarrollo"
|
|||
|
"chart7233","7233","Intangibles - Formulas, designs and prototypes","income_other","False","Intangibles - Fórmulas, diseños y prototipos"
|
|||
|
"chart7241","7241","Biological assets - Biological assets in development of animal origin","income_other","False","Activos biológicos - Activos biológicos en desarrollo de origen animal"
|
|||
|
"chart7242","7242","Biological assets - Biological assets in development of vegetable origin","income_other","False","Activos biológicos - Activos biológicos en desarrollo de origen vegetal"
|
|||
|
"chart72511","72511","Capitalized financing costs - Financing costs – Investment property - Production plants under development","income_other","False","Costos de financiación capitalizados - Costos de financiación – Propiedades de inversión - Plantas productoras en desarrollo"
|
|||
|
"chart72512","72512","Capitalized financing costs - Financing costs – Investment property - Buildings","income_other","False","Costos de financiación capitalizados - Costos de financiación – Propiedades de inversión - Edificaciones"
|
|||
|
"chart72521","72521","Capitalized financing costs - Financing costs – Property, plant and equipment - Production plants in development","income_other","False","Costos de financiación capitalizados - Costos de financiación – Propiedad, planta y equipo - Plantas productoras en desarrollo"
|
|||
|
"chart72522","72522","Capitalized financing costs - Financing costs – Property, plant and equipment - Buildings","income_other","False","Costos de financiación capitalizados - Costos de financiación – Propiedad, planta y equipo - Edificaciones"
|
|||
|
"chart72523","72523","Capitalized financing costs - Financing costs – Property, plant and equipment - Machinery and other operating equipment","income_other","False","Costos de financiación capitalizados - Costos de financiación – Propiedad, planta y equipo - Maquinarias y otros equipos de explotación"
|
|||
|
"chart7253","7253","Capitalized financing costs - Financing costs – Intangibles","income_other","False","Costos de financiación capitalizados - Costos de financiación – Intangibles"
|
|||
|
"chart72541","72541","Capitalized financing costs - Financing costs – Biological assets under development - Biological assets of animal origin","income_other","False","Costos de financiación capitalizados - Costos de financiación – Activos biológicos en desarrollo - Activos biológicos de origen animal"
|
|||
|
"chart72542","72542","Capitalized financing costs - Financing costs – Biological assets under development - Biological asset of vegetal origin","income_other","False","Costos de financiación capitalizados - Costos de financiación – Activos biológicos en desarrollo - Activos biológicos de origen vegetal"
|
|||
|
"chart7311","7311","Discounts, rebates and bonuses obtained - Third parties","income","False","Descuentos, rebajas y bonificaciones obtenidos - Terceros"
|
|||
|
"chart7312","7312","Discounts, rebates and bonuses obtained - Associated","income","False","Descuentos, rebajas y bonificaciones obtenidos - Relacionadas"
|
|||
|
"chart7411","7411","Discounts, rebates and bonuses granted - Third parties","income","False","Descuentos, rebajas y bonificaciones concedidos - Terceros"
|
|||
|
"chart7412","7412","Discounts, rebates and bonuses granted - Associated","income","False","Descuentos, rebajas y bonificaciones concedidos - Relacionadas"
|
|||
|
"chart751","751","Services for the benefit of staff","income_other","False","Servicios en beneficio del personal"
|
|||
|
"chart752","752","Commissions and brokerage","income_other","False","Comisiones y corretajes"
|
|||
|
"chart753","753","Royalties","income_other","False","Regalías"
|
|||
|
"chart7540","7540","Leasings - Production plants","income_other","False","Alquileres - Plantas productoras"
|
|||
|
"chart7541","7541","Leasings - Land","income_other","False","Alquileres - Terrenos"
|
|||
|
"chart7542","7542","Leasings - Buildings","income_other","False","Alquileres - Edificaciones"
|
|||
|
"chart7543","7543","Leasings - Machinery and exploitation equipment","income_other","False","Alquileres - Maquinarias y equipos de explotación"
|
|||
|
"chart7544","7544","Leasings - Transport units","income_other","False","Alquileres - Unidades de transporte"
|
|||
|
"chart7545","7545","Leasings - Miscellaneous equipment","income_other","False","Alquileres - Equipos diversos"
|
|||
|
"chart7551","7551","Recovery of valuation accounts - Recovery – Doubtful accounts","income_other","False","Recuperación de cuentas de valuación - Recuperación – Cuentas de cobranza dudosa"
|
|||
|
"chart7552","7552","Recovery of valuation accounts - Recovery – Inventory impairment","income_other","False","Recuperación de cuentas de valuación - Recuperación – Desvalorización de inventarios"
|
|||
|
"chart7553","7553","Recovery of valuation accounts - Recovery – Depreciation of investment property","income_other","False","Recuperación de cuentas de valuación - Recuperación – Desvalorización de inversiones mobiliarias"
|
|||
|
"chart7561","7561","Disposal of fixed assets - Securities investments","income_other","False","Enajenación de activos inmovilizados - Inversiones mobiliarias"
|
|||
|
"chart7562","7562","Disposal of fixed assets - Investment property","income_other","False","Enajenación de activos inmovilizados - Propiedades de inversión"
|
|||
|
"chart7563","7563","Disposal of fixed assets - Assets acquired under finance lease","income_other","False","Enajenación de activos inmovilizados - Activos adquiridos en arrendamiento financiero"
|
|||
|
"chart7564","7564","Disposal of fixed assets - Property, plant and equipment","income_other","False","Enajenación de activos inmovilizados - Propiedades, planta y equipo"
|
|||
|
"chart7565","7565","Disposal of fixed assets - Intangibles","income_other","False","Enajenación de activos inmovilizados - Intangibles"
|
|||
|
"chart7566","7566","Disposal of fixed assets - Biological assets","income_other","False","Enajenación de activos inmovilizados - Activos biológicos"
|
|||
|
"chart7571","7571","Recovery of impairment of fixed asset accounts - Recovery of impairment of investment properties","income_other","False","Recuperación de deterioro de cuentas de activos inmovilizados - Recuperación de deterioro de propiedades de inversión"
|
|||
|
"chart7572","7572","Recovery of impairment of fixed asset accounts - Recovery of impairment of property, plant and equipment","income_other","False","Recuperación de deterioro de cuentas de activos inmovilizados - Recuperación de deterioro de propiedad, planta y equipo"
|
|||
|
"chart7573","7573","Recovery of impairment of fixed asset accounts - Recovery of impairment of intangibles","income_other","False","Recuperación de deterioro de cuentas de activos inmovilizados - Recuperación de deterioro de intangibles"
|
|||
|
"chart7574","7574","Recovery of impairment of fixed asset accounts - Recovery of impairment of biological assets","income_other","False","Recuperación de deterioro de cuentas de activos inmovilizados - Recuperación de deterioro de activos biológicos"
|
|||
|
"chart7591","7591","Other management income - Government subsidies","income_other","False","Otros ingresos de gestión - Subsidios gubernamentales"
|
|||
|
"chart7592","7592","Other management income - Insurance claims","income_other","False","Otros ingresos de gestión - Reclamos al seguro"
|
|||
|
"chart7593","7593","Other management income - Donations","income_other","False","Otros ingresos de gestión - Donaciones"
|
|||
|
"chart7594","7594","Other management income - Tax refunds","income_other","False","Otros ingresos de gestión - Devoluciones tributarias"
|
|||
|
"chart7599","7599","Other management income - Other management income","income_other","False","Otros ingresos de gestión - Otros ingresos de gestión"
|
|||
|
"chart7611","7611","Realizable asset - Merchandise","income_other","False","Activo realizable - Mercaderías"
|
|||
|
"chart7612","7612","Realizable asset - Finished products","income_other","False","Activo realizable - Productos terminados"
|
|||
|
"chart76131","76131","Realizable asset - Non-current assets held for sale - Investment property","income_other","False","Recuperación de cuentas de valuación - Recuperación – Desvalorización de inversiones mobiliarias"
|
|||
|
"chart76132","76132","Realizable asset - Non-current assets held for sale - Property, plant and equipment","income_other","False","Activo realizable - Activos no corrientes mantenidos para la venta - Propiedades, planta y equipo"
|
|||
|
"chart76133","76133","Realizable asset - Non-current assets held for sale - Intangibles","income_other","False","Activo realizable - Activos no corrientes mantenidos para la venta - Intangibles"
|
|||
|
"chart76134","76134","Realizable asset - Non-current assets held for sale - Biological assets","income_other","False","Activo realizable - Non-current assets held for sale - Activos biológicos"
|
|||
|
"chart7621","7621","Fixed asset - Investment property","income_other","False","Activo inmovilizado - Propiedades de inversión"
|
|||
|
"chart7622","7622","Fixed asset - Biological assets","income_other","False","Activo inmovilizado - Activos biológicos"
|
|||
|
"chart771","771","Gain on derivative financial instrument","income_other","False","Ganancia por instrumento financiero derivado"
|
|||
|
"chart7721","7721","Earned returns - Deposits in financial institutions","income_other","False","Rendimientos ganados - Depósitos en instituciones financieras"
|
|||
|
"chart7722","7722","Earned returns - Trade accounts receivable","income_other","False","Rendimientos ganados - Cuentas por cobrar comerciales"
|
|||
|
"chart7723","7723","Earned returns - Loans granted","income_other","False","Rendimientos ganados - Préstamos otorgados"
|
|||
|
"chart7724","7724","Earned returns - Investments to be held until maturity","income_other","False","Rendimientos ganados - Inversiones a ser mantenidas hasta el vencimiento"
|
|||
|
"chart7725","7725","Earned returns - Financial instruments representative of economic rights","income_other","False","Rendimientos ganados - Instrumentos financieros representativos de derecho patrimonial"
|
|||
|
"chart773","773","Dividends","income_other","False","Dividendos"
|
|||
|
"chart774","774","Income from factoring operations","income_other","False","Ingresos en operaciones de factoraje (factoring)"
|
|||
|
"chart775","775","Discounts obtained for prompt payment","income_other","False","Descuentos obtenidos por pronto pago"
|
|||
|
"chart776","776","Difference in change","income_other","False","Diferencia en cambio"
|
|||
|
"chart7771","7771","Gain from measuring financial assets and liabilities at fair value - Investments held for trading","income_other","False","Ganancia por medición de activos y pasivos financieros al valor razonable - Inversiones mantenidas para negociación"
|
|||
|
"chart7772","7772","Gain from measuring financial assets and liabilities at fair value - Other investments","income_other","False","Ganancia por medición de activos y pasivos financieros al valor razonable - Otras inversiones"
|
|||
|
"chart7773","7773","Gain from measuring financial assets and liabilities at fair value - Others","income_other","False","Ganancia por medición de activos y pasivos financieros al valor razonable - Others"
|
|||
|
"chart7781","7781","Participation in results of related entities - Participation in the results of subsidiaries and associates under the equity value method","income_other","False","Participación en resultados de entidades relacionadas - Participación en los resultados de subsidiarias y asociadas bajo el método del valor patrimonial"
|
|||
|
"chart7782","7782","Participation in results of related entities - Income from participation in joint ventures","income_other","False","Participación en resultados de entidades relacionadas - Participaciones en negocios conjuntos"
|
|||
|
"chart7792","7792","Other financial income - Financial income measured at discounted value","income_other","False","Otros ingresos financieros - Ingresos financieros en medición a valor descontado"
|
|||
|
"chart781","781","Charges covered by provisions","income_other","False","Cargas cubiertas por provisiones"
|
|||
|
"chart791","791","Charges attributable to cost and expense accounts","income","False","Cargas imputables a cuentas de costos y gastos"
|
|||
|
"chart792","792","Financial expenses attributable to inventory accounts","income","False","Gastos financieros imputables a cuentas de inventarios"
|
|||
|
"chart801","801","Margen comercial","equity","False","Margen comercial"
|
|||
|
"chart811","811","Production of goods","equity","False","Producción de bienes"
|
|||
|
"chart812","812","Production of services","equity","False","Producción de servicios"
|
|||
|
"chart813","813","Production of fixed assets","equity","False","Producción de activo inmovilizado"
|
|||
|
"chart821","821","Value added","equity","False","Valor agregado"
|
|||
|
"chart831","831","Gross surplus (gross deficiency) of exploitation","equity","False","Excedente bruto (insuficiencia bruta) de explotación"
|
|||
|
"chart841","841","Result of exploitation","equity","False","Resultado de explotación"
|
|||
|
"chart851","851","Income before income tax","equity","False","Resultado antes del impuesto a las ganancias"
|
|||
|
"chart881","881","Income tax – Current","expense","False","Impuesto a las ganancias – Corriente"
|
|||
|
"chart882","882","Income tax – Deferred","liability_non_current","False","Impuesto a las ganancias – Diferido"
|
|||
|
"chart891","891","Utility","equity","False","Utilidad"
|
|||
|
"chart892","892","Lost","equity","False","Pérdida"
|