85 lines
6.5 KiB
Plaintext
85 lines
6.5 KiB
Plaintext
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"id","code_prefix_start","name","name@es"
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"group0","0","Memorandum accounts","Cuentas de orden"
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"group1","1","Assets available and payable","Activo disponible y exigible"
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"group2","2","Realizable asset","Activo realizable"
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"group3","3","Assets available and payable","Activo disponible y exigible"
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"group4","4","Liabilities","Pasivo"
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"group5","5","Net Worth","Patrimonio Neto"
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"group6","6","Expenses by nature","Gastos por naturaleza"
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"group7","7","Incomes","Ingresos"
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"group8","8","Intermediate management balances and determination of profit for the year","Saldos intrermediarios de gestión y determinación del resultado del ejercicio"
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"group10","10","CASH AND CASH EQUIVALENTS","EFECTIVO Y EQUIVALENTES DE EFECTIVO"
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"group11","11","FINANCIAL INVESTMENTS","INVERSIONES FINANCIERAS"
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"group12","12","TRADE ACCOUNTS RECEIVABLE – THIRD PARTIES","CUENTAS POR COBRAR COMERCIALES – TERCEROS"
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"group13","13","TRADE ACCOUNTS RECEIVABLE – ASSOCIATED","CUENTAS POR COBRAR COMERCIALES – RELACIONADAS"
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"group14","14","ACCOUNTS RECEIVABLE FROM STAFF, SHAREHOLDERS (PARTNERS) AND DIRECTORS","CUENTAS POR COBRAR AL PERSONAL, A LOS ACCIONISTAS (SOCIOS) y DIRECTORES"
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"group16","16","MISCELLANEOUS ACCOUNTS RECEIVABLE – THIRD PARTIES","CUENTAS POR COBRAR DIVERSAS – TERCEROS"
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"group17","17","MISCELLANEOUS ACCOUNTS RECEIVABLE – ASSOCIATED","CUENTAS POR COBRAR DIVERSAS – RELACIONADAS"
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"group18","18","SERVICES AND OTHER CONTRACTED IN ADVANCE","SERVICIOS Y OTROS CONTRATADOS POR ANTICIPADO"
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"group19","19","ESTIMATION OF DOUBTFUL ACCOUNTS","ESTIMACIÓN DE CUENTAS DE COBRANZA DUDOSA"
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"group20","20","MERCHANDISE","MERCADERÍAS"
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"group21","21","FINISHED PRODUCTS","PRODUCTOS TERMINADOS"
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"group22","22","BY-PRODUCTS, WASTE AND WASTE","SUBPRODUCTOS, DESECHOS Y DESPERDICIOS"
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"group23","23","PRODUCTS IN PROCESS","PRODUCTOS EN PROCESO"
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"group24","24","RAW MATERIALS","MATERIAS PRIMAS"
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"group25","25","AUXILIARY MATERIALS, SUPPLIES AND SPARE PARTS","MATERIALES AUXILIARES, SUMINISTROS Y REPUESTOS"
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"group26","26","CONTAINERS AND PACKAGING","ENVASES Y EMBALAJES"
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"group27","27","NON-CURRENT ASSETS HELD FOR SALE","ACTIVOS NO CORRIENTES MANTENIDOS PARA LA VENTA"
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"group28","28","INVENTORIES TO RECEIVE","INVENTARIOS POR RECIBIR"
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"group29","29","DEVALUATION OF INVENTORIES","DESVALORIZACIÓN DE INVENTARIOS"
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"group30","30","PROPERTY INVESTMENTS","INVERSIONES MOBILIARIAS"
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"group31","31","INVESTMENT PROPERTIES","PROPIEDADES DE INVERSIÓN"
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"group32","32","ASSETS BY RIGHT OF USE","ACTIVOS POR DERECHO DE USO"
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"group33","33","PROPERTY, PLANT AND EQUIPMENT","PROPIEDAD, PLANTA Y EQUIPO"
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"group34","34","INTANGIBLES","INTANGIBLES"
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"group35","35","BIOLOGICAL ASSETS","ACTIVOS BIOLÓGICOS"
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"group36","36","DEVALUATION OF FIXED ASSETS","DESVALORIZACIÓN DE ACTIVO INMOVILIZADO"
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"group37","37","DEFERRED ASSETS","ACTIVO DIFERIDO"
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"group38","38","OTHER ASSETS","OTROS ACTIVOS"
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"group39","39","ACCUMULATED DEPRECIATION AND AMORTIZATION","DEPRECIACIÓN y AMORTIZACIÓN ACUMULADOS"
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"group40","40","TAXES, CONSIDERATIONS AND CONTRIBUTIONS TO THE PUBLIC PENSION AND HEALTH SYSTEM PAYABLE","TRIBUTOS, CONTRAPRESTACIONES Y APORTES AL SISTEMA PÚBLICO DE PENSIONES Y DE SALUD POR PAGAR"
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"group41","41","REMUNERATIONS AND PARTICIPATIONS PAYABLE","REMUNERACIONES Y PARTICIPACIONES POR PAGAR"
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"group42","42","THIRD-PARTY TRADE ACCOUNTS PAYABLE","CUENTAS POR PAGAR COMERCIALES TERCEROS"
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"group43","43","RELATED TRADE ACCOUNTS PAYABLE","CUENTAS POR PAGAR COMERCIALES RELACIONADAS"
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"group44","44","ACCOUNTS PAYABLE TO SHAREHOLDERS (PARTNERS, PARTICIPANTS) AND DIRECTORS","CUENTAS POR PAGAR A LOS ACCIONISTAS (SOCIOS, PARTÍCIPES) Y DIRECTORES"
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"group45","45","FINANCIAL OBLIGATIONS","OBLIGACIONES FINANCIERAS"
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"group46","46","OTHER ACCOUNTS PAYABLE – THIRD PARTIES","CUENTAS POR PAGAR DIVERSAS – TERCEROS"
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"group47","47","OTHER ACCOUNTS PAYABLE – ASSOCIATED","CUENTAS POR PAGAR DIVERSAS – RELACIONADAS"
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"group48","48","PROVISIONS","PROVISIONES"
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"group49","49","DEFERRED LIABILITIES","PASIVO DIFERIDO"
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"group50","50","CAPITAL","CAPITAL"
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"group51","51","INVESTMENT STOCKS","ACCIONES DE INVERSIÓN"
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"group52","52","ADDITIONAL CAPITAL","CAPITAL ADICIONAL"
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"group56","56","UNREALIZED RESULTS","RESULTADOS NO REALIZADOS"
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"group57","57","REVALUATION SURPLUS","EXCEDENTE DE REVALUACIÓN"
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"group58","58","RESERVES","RESERVAS"
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"group59","59","ACUMULATED RESULTS","RESULTADOS ACUMULADOS"
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"group60","60","PURCHASES","COMPRAS"
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"group61","61","VARIATION IN INVENTORIES","VARIACIÓN DE INVENTARIOS"
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"group62","62","STAFF AND DIRECTORS EXPENSES","GASTOS DE PERSONAL Y DIRECTORES"
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"group63","63","EXPENSES FOR SERVICES RENDERED BY THIRD PARTIES","GASTOS DE SERVICIOS PRESTADOS POR TERCEROS"
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"group64","64","TAX EXPENSES","GASTOS POR TRIBUTOS"
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"group65","65","OTHER MANAGEMENT EXPENSES","OTROS GASTOS DE GESTION"
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"group66","66","LOSS DUE TO MEASUREMENT OF NON-FINANCIAL ASSETS AT FAIR VALUE","PERDIDA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE"
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"group67","67","FINANCIAL EXPENSES","GASTOS FINANCIEROS"
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"group68","68","VALUATION AND IMPAIRMENT OF ASSETS AND PROVISIONS","VALUACIÓN Y DETERIORO DE ACTIVOS Y PROVISIONES"
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"group69","69","SALES COST","COSTO DE VENTAS"
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"group70","70","SALES","VENTAS"
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"group71","71","VARIATION IN STORED PRODUCTION","VARIACIÓN DE LA PRODUCCIÓN ALMACENADA"
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"group72","72","PRODUCTION OF FIXED ASSETS","PRODUCCIÓN DE ACTIVO INMOVILIZADO"
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"group73","73","DISCOUNTS, REBATES AND BONUSES OBTAINED","DESCUENTOS, REBAJAS Y BONIFICACIONES OBTENIDOS"
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"group74","74","DISCOUNTS, DISCOUNTS AND BONUSES GRANTED","DESCUENTOS, REBAJAS y BONIFICACIONES CONCEDIDOS"
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"group75","75","OTHER MANAGEMENT INCOME","OTROS INGRESOS DE GESTIÓN"
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"group76","76","PROFIT FROM MEASUREMENT OF NON-FINANCIAL ASSETS AT FAIR VALUE","GANANCIA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE"
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"group77","77","FINANCIAL INCOME","INGRESOS FINANCIEROS"
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"group78","78","CHARGES COVERED BY PROVISIONS","CARGAS CUBIERTAS POR PROVISIONES"
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"group79","79","CHARGES ATTRIBUTABLE TO COST AND EXPENSE ACCOUNTS","CARGAS IMPUTABLES A CUENTAS DE COSTOS Y GASTOS"
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"group80","80","COMMERCIAL MARGIN","MARGEN COMERCIAL"
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"group81","81","PRODUCTION OF THE YEAR","PRODUCCIÓN DEL EJERCICIO"
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"group82","82","VALUE ADDED","VALOR AGREGADO"
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"group83","83","GROSS SURPLUS (GROSS LACK) FROM OPERATING","EXCEDENTE BRUTO (INSUFICIENCIA BRUTA) DE EXPLOTACIÓN"
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"group84","84","RESULT OF EXPLOITATION","RESULTADO DE EXPLOTACIÓN"
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"group85","85","RESULT BEFORE PARTICIPATIONS AND TAXES","RESULTADO ANTES DE PARTICIPACIONES E IMPUESTOS"
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"group88","88","INCOME TAX","IMPUESTO A LA RENTA"
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"group89","89","DETERMINATION OF THE RESULT OF THE YEAR","DETERMINACIÓN DEL RESULTADO DEL EJERCICIO"
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