46 lines
2.3 KiB
Plaintext
46 lines
2.3 KiB
Plaintext
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"id","code_prefix_start","code_prefix_end","name"
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"l10n_pk_group_1","1","","Assets"
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"l10n_pk_group_111","111","","Non Current Assets"
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"l10n_pk_group_1111","1111","","Property, Plant and Equipment"
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"l10n_pk_group_1112","1112","","Intangible Assets"
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"l10n_pk_group_1113","1113","","Investment Property"
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"l10n_pk_group_1114","1114","","Long Term Investments"
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"l10n_pk_group_1115","1115","","Long Term Deposits"
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"l10n_pk_group_1116","1116","","Biological Assets"
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"l10n_pk_group_1117","1117","","Investments in Associates"
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"l10n_pk_group_1118","1118","","Investments in Jointly Controlled Entities"
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"l10n_pk_group_1119","1119","","Other Financial Assets"
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"l10n_pk_group_112","112","","Current Assets"
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"l10n_pk_group_1121","1121","","Trade Receivable"
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"l10n_pk_group_1122","1122","","Loans and Advances"
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"l10n_pk_group_1123","1123","","Trade Deposits and Short Term Prepayments"
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"l10n_pk_group_1124","1124","","Other Current Assets"
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"l10n_pk_group_1125","1125","","Stock in Trade"
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"l10n_pk_group_1126","1126","","Cash and Bank"
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"l10n_pk_group_2","2","","Equity and Liabilities"
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"l10n_pk_group_21","21","","Equity"
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"l10n_pk_group_2111","2111","","Share Capital"
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"l10n_pk_group_2112","2112","","Reserves"
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"l10n_pk_group_2113","2113","","Revaluation Surplus on Property and Equipment"
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"l10n_pk_group_22","22","","Liabilities"
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"l10n_pk_group_221","221","","Non Current Liabilities"
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"l10n_pk_group_2211","2211","","Long Term Financing"
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"l10n_pk_group_2212","2212","","Deferred Liabilities"
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"l10n_pk_group_222","222","","Current Liabilities"
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"l10n_pk_group_2221","2221","","Trade and Payables"
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"l10n_pk_group_2222","2222","","Short Term Borrowings"
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"l10n_pk_group_2223","2223","","Provisions"
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"l10n_pk_group_2224","2224","","Unpaid Dividend"
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"l10n_pk_group_2225","2225","","Unclaimed Dividend"
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"l10n_pk_group_3","3","","Revenue"
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"l10n_pk_group_3111","3111","","Sales"
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"l10n_pk_group_3112","3112","","Other Income"
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"l10n_pk_group_4","4","","Expenses"
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"l10n_pk_group_41","41","","Cost of Sales"
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"l10n_pk_group_42","42","","General and Administrative Expenses"
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"l10n_pk_group_421","421","","Staff Cost"
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"l10n_pk_group_422","422","","Other Operating and General Expenses"
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"l10n_pk_group_43","43","","Selling and Distribution Expenses"
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"l10n_pk_group_44","44","","Banking and Finance Costs"
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"l10n_pk_group_45","45","","Income Tax Expense"
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