269 lines
28 KiB
Plaintext
269 lines
28 KiB
Plaintext
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"id","name","code","account_type","tag_ids","reconcile","name@tr"
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"tr101","Cheques Received","101","asset_current","","False","ALINAN ÇEKLER"
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"tr102997","Non-collected Payments","102997","asset_current","","True","TAHSIL EDILMEYEN ÖDEMELER"
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"tr102998","Unconfirmed Payments","102998","asset_current","","True","TASDIK EDILMEMIŞ ÖDEMELER"
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"tr102999","Bank Temporary Suspended Account","102999","asset_current","","False","BANKA GEÇICI MUALLAK HESABI"
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"tr103","Cheques Given And Payment Orders (-)","103","asset_current","","True","VERİLEN ÇEKLER VE ÖDEME EMİRLERİ (-)"
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"tr108","Other Liquid Assets","108","asset_current","","False","DİĞER HAZIR DEĞERLER"
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"tr110","Common Stocks","110","asset_current","","False","HİSSE SENETLERİ"
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"tr111","Private Sector Bonds, Shares And Notes","111","asset_current","","False",""
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"tr112","Public Sector Bonds, Shares And Notes","112","asset_current","","False",""
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"tr118","Other Marketable Securities","118","asset_current","","False","DİĞER MENKUL KIYMETLER"
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"tr119","Provision For Diminution In Value Of Marketable Securities (-)","119","asset_current","","False","MENKUL KIYMETLER DEĞER DÜŞÜKLÜĞÜ KARŞILIĞI (-)"
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"tr120","Customers","120","asset_receivable","","True","ALICILAR"
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"tr121","Notes Receivable","121","asset_current","","False","ALACAK SENETLERİ"
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"tr122","Discount Of Notes Receivable (-)","122","asset_current","","False","ALACAK SENETLERİ REESKONTU (-)"
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"tr123","Buyers (POS)","123","asset_receivable","","True","ALICILAR (POS)"
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"tr124","Unearned Lease Interest Income (-)","124","asset_current","","False","KAZANILMAMIŞ FİNANSAL KİRALAMA FAİZ GELİRLERİ (-)"
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"tr126","Deposits And Guarantees Given","126","asset_current","","False","VERİLEN DEPOZİTO VE TEMİNATLAR"
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"tr127","Other Trade Receivables","127","asset_current","","False","DİĞER TİCARİ ALACAKLAR"
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"tr128","Doubtful Trade Receivables","128","asset_current","","False","ŞÜPHELİ TİCARİ ALACAKLAR"
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"tr129","Provision For Doubtful Trade Receivables (-)","129","asset_current","","False","ŞÜPHELİ TİCARİ ALACAKLAR KARŞILIĞI (-)"
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"tr131","Receivables From Shareholders","131","asset_current","","False","ORTAKLARDAN ALACAKLAR"
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"tr132","Receivables From Subsidaries","132","asset_current","","False","İŞTİRAKLERDEN ALACAKLAR"
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"tr133","Receivables From Affiliated Companies","133","asset_current","","False","BAĞLI ORTAKLIKLARDAN ALACAKLAR"
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"tr135","Receivables From Personnel","135","asset_current","","False","PERSONELDEN ALACAKLAR"
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"tr136","Other Receivable (-)","136","asset_current","","False","DİĞER ÇEŞİTLİ ALACAKLAR"
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"tr137","Discount Of Other Notes Receivables","137","asset_current","","False","DİĞER ALACAK SENETLERİ REESKONTU (-)"
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"tr138","Other Doubtful Receivables","138","asset_current","","False","ŞÜPHELİ DİĞER ALACAKLAR"
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"tr139","Provision For Other Doubtful Receivables (-)","139","asset_current","","False","ŞÜPHELİ DİĞER ALACAKLAR KARŞILIĞI (-)"
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"tr150","Raw Materials And Supplies","150","asset_current","","False","İLK MADDE VE MALZEME"
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"tr151","Work-In-Process – Production","151","asset_current","","False","YARI MAMULLER - ÜRETİM"
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"tr152","Finished Goods","152","asset_current","","False","MAMÜLLER"
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"tr153","Commercial Goods","153","asset_current","","False","TİCARİ MALLAR"
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"tr157","Other Stocks","157","asset_current","","False","DİĞER STOKLAR"
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"tr158","Provision For Diminution In Value Of Stocks (-)","158","asset_current","","False","STOK DEĞER DÜŞÜKLÜĞÜ KARŞILIĞI (-)"
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"tr159","Stock Advances Given","159","asset_current","","False","VERİLEN SİPARİŞ AVANSLARI"
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"tr180","Prepaid Expenses For The Following Months","180","expense","","False","GELECEK AYLARA AİT GİDERLER"
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"tr181","Income Accruals","181","expense","","False","GELİR TAHAKKUKLARI"
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"tr190","Deferred Vat","190","expense","","False","DEVREDEN KATMA DEĞER VERGİSİ (KDV)"
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"tr191","Deductible Vat","191","asset_current","","False","İNDİRİLECEK KATMA DEĞER VERGİSİ (KDV)"
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"tr192","Other Vat","192","expense","","False","DİĞER KATMA DEĞER VERGİSİ"
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"tr193","Prepaid Taxes And Funds","193","expense","","False","PEŞİN ÖDENEN VERGİLER VE FONLAR"
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"tr195","Work Advances","195","expense","","False","İŞ AVANSLAR"
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"tr196","Advances Given To Personnel","196","expense","","False","PERSONEL AVANSLARI"
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"tr197","Stock Count And Delivery Shortages","197","expense","","False","SAYIM VE TESELLÜM NOKSANLARI"
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"tr198","Other Current Assets","198","expense","","False","DİĞER DÖNEN VARLIKLAR"
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"tr199","Provision For Other Current Assets (-)","199","expense","","False","DİĞER DÖNEN VARLIKLAR KARŞILIĞI (-)"
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"tr220","Customers","220","asset_fixed","","False","ALICILAR"
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"tr221","Notes Receivables","221","asset_fixed","","False",""
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"tr222","Discount Of Notes Receivables (-)","222","asset_fixed","","False","ALACAK SENETLERİ REESKONTU (-)"
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"tr224","Interest Income On Non-earned Financial Leases (-)","224","asset_fixed","","False","KAZANILMAMIŞ FINANSAL KIRALAMA FAIZ GELIRLERI(-)"
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"tr226","Deposits And Guarantees Given","226","asset_fixed","","False","VERİLEN DEPOZİTO VE TEMİNATLAR"
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"tr229","Provision For Doubtful Receivables (-)","229","asset_fixed","","False","ŞÜPHELİ ALACAKLAR KARŞILIĞI (-)"
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"tr231","Receivables From Shareholders","231","asset_fixed","","False","ORTAKLARDAN ALACAKLAR"
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"tr232","Receivables From Subsidiaries","232","asset_fixed","","False","İŞTİRAKLERDEN ALACAKLAR"
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"tr233","Receivables From Affiliated Companies","233","asset_fixed","","False","BAĞLI ORTAKLIKLARDAN ALACAKLAR"
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"tr235","Receivables From Personnel","235","asset_fixed","","False","PERSONELDEN ALACAKLAR"
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"tr236","Other Miscellaneous Receivables","236","asset_fixed","","False","DİĞER ÇEŞİTLİ ALACAKLAR"
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"tr237","Discount Of Other Notes Receivables (-)","237","asset_fixed","","False","DİĞER ALACAK SENETLERİ REESKONTU (-)"
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"tr240","Long-Term Marketable Securities","240","asset_fixed","","False","BAĞLI MENKUL KIYMETLER"
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"tr241","Provision For Diminution In Value Of Long-Term Securities (-)","241","asset_fixed","","False","BAĞLI MENKUL KIYMETLER DEĞER DÜŞÜKLÜĞÜ KARŞILIĞI (-)"
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"tr242","Subsidiaries","242","asset_fixed","","False","İŞTİRAKLER"
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"tr243","Capital Commitment For Subsidiaries (-)","243","asset_fixed","","False","İŞTİRAKLERE SERMAYE TAAHHÜTLERİ (-)"
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"tr244","Provision For Diminution In Value Of Investments (-)","244","asset_fixed","","False","İŞTİRAKLER SERMAYE PAYLARI DEĞER DÜŞÜKLÜĞÜ KARŞILIĞI (-)"
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"tr245","Affiliated Companies","245","asset_fixed","","False","BAĞLI ORTAKLIKLAR"
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"tr246","Capital Commitment To Affiliated Companies","246","asset_fixed","","False","BAĞLI ORTAKLIKLARA SERMAYE TAAHHÜTLERİ (-)"
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"tr247","Provision For Diminution In Value Of Affiliated Companies (-)","247","asset_fixed","","False","BAĞLI ORTAKLIKLAR SERMAYE PAYLARI DEĞER DÜŞÜKLÜGÜ KARŞILIĞI (-)"
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"tr248","Other Non-Current Financial Assets","248","asset_fixed","","False","DİĞER MALİ DURAN VARLIKLAR"
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"tr249","Provision For Other Non-Current Financial Assets (-)","249","asset_fixed","","False","DİĞER MALİ DURAN VARLIKLAR KARŞILIĞI (-)"
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"tr250","Land","250","asset_fixed","","False","ARAZİ VE ARSALAR"
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"tr251","Underground Installations","251","asset_fixed","","False","YER ALTI VE YER ÜSTÜ DÜZENLERİ"
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"tr252","Buildings","252","asset_fixed","","False","BİNALAR"
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"tr253","Machinery, Equipment And Installations","253","asset_fixed","","False","TESİS, MAKİNE VE CİHAZLAR"
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"tr254","Motor Vehicles","254","asset_fixed","","False","TAŞITLAR"
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"tr255","Furniture And Fixtures","255","asset_fixed","","False","DEMİRBAŞLAR"
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"tr256","Other Tangible Assets","256","asset_fixed","","False","DİĞER MADDİ DURAN VARLIKLAR"
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"tr257","Accumulated Depreciation","257","asset_fixed","","False","BİRİKMİŞ AMORTİSMANLAR (-)"
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"tr258","Construction-In-Progress","258","asset_fixed","","False","YAPILMAKTA OLAN YATIRIMLAR"
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"tr259","Fixed Asset Advances Given","259","asset_fixed","","False","VERİLEN AVANSLAR"
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"tr260","Rights","260","asset_fixed","","False","HAKLAR"
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"tr261","Goodwill","261","asset_fixed","","False","ŞEREFİYE"
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"tr262","Pre-Operating Expenses","262","asset_fixed","","False","KURULUŞ VE ÖRGÜTLENME GİDERLERİ"
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"tr263","Research And Development Expenses","263","asset_fixed","","False","ARAŞTIRMA VE GELİŞTİRME GİDERLERİ"
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"tr264","Leasehold Improvements","264","asset_fixed","","False","ÖZEL MALİYETLER"
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"tr267","Other Intangible Assets","267","asset_fixed","","False","DİĞER MADDİ OLMAYAN DURAN VARLIKLAR"
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"tr268","Accumulated Depreciation (-)","268","asset_fixed","","False","BİRİKMİŞ AMORTİSMANLAR (-)"
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"tr269","Advances Given","269","asset_fixed","","False","VERİLEN AVANSLAR"
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"tr271","Research Expenses","271","expense","","False","ARAMA GİDERLERİ"
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"tr272","Preparation And Development Expenses","272","expense","","False","HAZIRLIK VE GELİŞTİRME GİDERLERİ"
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"tr277","Other Depletable Assets","277","expense","","False","DİĞER ÖZEL TÜKENMEYE TABİ VARLIKLAR"
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"tr278","Accumulated Depletion (-)","278","expense","","False","BİRİKMİŞ TÜKENME PAYLARI (-)"
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"tr279","Advances Given","279","expense","","False","VERİLEN AVANSLAR"
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"tr280","Prepaid Expenses For Following Years","280","expense","","False","GELECEK YILLARA AİT GİDERLER"
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"tr281","Income Accruals","281","expense","","False","GELİR TAHAKKUKLARI"
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"tr291","Vat Deductible In The Following Years","291","asset_current","","False","GELECEK YILLARDA İNDİRİLECEK KATMA DEĞER VERGİSİ"
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"tr292","Other Vat","292","asset_current","","False","DİĞER KATMA DEĞER VERGİSİ"
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"tr293","Long-Term Stocks","293","asset_current","","False","GELECEK YILLAR İHTİYACI STOKLAR"
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"tr294","Stocks And Tangible Assets To Be Disposed","294","asset_current","","False","ELDEN ÇIKARILACAK STOKLAR VE MADDİ DURAN VARLIKLAR"
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"tr295","Prepaid Tax And Funds","295","asset_current","","False",""
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"tr297","Other Non-Current Assets","297","asset_current","","False","DİĞER DURAN VARLIKLAR"
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"tr298","Provision For Diminution In Value Of Stocks (-)","298","asset_current","","False","STOK DEĞER DÜŞÜKLÜĞÜ KARŞILIĞI (-)"
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"tr299","Accumulated Depreciation (-)","299","asset_current","","False","BİRİKMİŞ AMORTİSMANLAR (-)"
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"tr300","Bank Loans","300","liability_current","","False","BANKA KREDİLERİ"
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"tr301","Payables from Financial Leasing Transactions","301","liability_current","","False","FINANSAL KIRALAMA İŞLEMLERINDEN BORÇLAR"
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"tr302","Deferred Financial Leasing Borrowing Costs (-)","302","liability_current","","False","ERTELENMIŞ FINANSAL KIRALAMA BORÇLANMA MALIYETLERI(-)"
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"tr303","Principal And Interest Payments Of Long-Term Loans","303","liability_current","","False","UZUN VADELİ KREDİLERİN ANAPARA TAKSİTLERİ VE FAİZLERİ"
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"tr304","Principal, Instalment And Interest Payments Of Bonds","304","liability_current","","False","TAHVİL ANAPARA BORÇ, TAKSİT VE FAİZLERİ"
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"tr305","Bonds And Shares Issued","305","liability_current","","False","ÇIKARILMIŞ BONOLAR VE SENETLER"
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"tr306","Other Marketable Securities Issued","306","liability_current","","False","ÇIKARILMIŞ DİĞER MENKUL KIYMETLER"
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"tr308","Premium Reserves Of Marketable Securities (-)","308","liability_current","","False","MENKUL KIYMETLER İHRAÇ FARKI (-)"
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"tr309","Other Financial Liabilities","309","liability_current","","False","DİĞER MALİ BORÇLAR"
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"tr320","Suppliers","320","liability_payable","","True","SATICILAR"
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"tr321","Notes Payable","321","liability_current","","False","BORÇ SENETLERİ"
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"tr322","Discount Of Notes Payable (-)","322","liability_current","","False","BORÇ SENETLERİ REESKONTU (-)"
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"tr326","Deposits And Guarantees Given","326","liability_current","","False","VERİLEN DEPOZİTO VE TEMİNATLAR"
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"tr329","Other Trade Payables","329","liability_current","","False","DİĞER TİCARİ BORÇLAR"
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"tr331","Payables To Shareholders","331","liability_current","","False","ORTAKLARA BORÇLAR"
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"tr332","Payables To Subsidiaries","332","liability_current","","False","İŞTİRAKLERE BORÇLAR"
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"tr333","Payables To Affiliated Companies","333","liability_current","","False","BAĞLI ORTAKLIKLARA BORÇLAR"
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"tr335","Payables To Personnel","335","liability_current","","False","PERSONELE BORÇLAR"
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"tr336","Other Miscellaneous Payaples","336","liability_current","","False","DIĞER ÇEŞITLI BORÇLAR"
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"tr337","Discount Of Other Notes Payables (-)","337","liability_current","","False","DİĞER BORÇ SENETLERİ REESKONTU (-)"
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"tr340","Advances Taken For Orders","340","liability_current","","False","ALINAN SİPARİŞ AVANSLARI"
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"tr349","Other Advances Taken","349","liability_current","","False","ALINAN DİĞER AVANSLAR"
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"tr360","Taxes And Funds Payable","360","liability_current","","False","ÖDENECEK VERGİ VE FONLAR"
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"tr361","Social Security Premiums Payable","361","liability_current","","False","ÖDENECEK SOSYAL GÜVENLİK KESİNTİLERİ"
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"tr368","Overdue, Deferred Payables Or Payables On Instalments To The State","368","liability_current","","False","VADESİ GEÇMİŞ ERTELENMİŞ VEYA TAKSİTLENDİRİLMİŞ VERGİ VE DİĞER YÜKÜMLÜLÜKLER"
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"tr369","Other Liabilities","369","liability_current","","False","ÖDENECEK DİĞER YÜKÜMLÜLÜKLER"
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"tr370","Provisions For Tax And Other Liabilities Relating To The Profit Of The Period","370","liability_current","","False","DÖNEM KÂRI VERGİ VE DİĞER YASAL YÜKÜMLÜLÜK KARŞILIKLARI"
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"tr371","Prepaid Tax And Other Liabilities For The Current Year Profit (-)","371","liability_current","","False","DÖNEM KÂRININ PEŞİN ÖDENEN VERGİ VE DİĞER YÜKÜMLÜLÜKLERİ (-)"
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"tr372","Provision For Severance Payments","372","liability_current","","False","KIDEM TAZMİNATI KARŞILIĞI"
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"tr373","Provision For Expenses Relating To Costing","373","expense","","False","MALİYET GİDERLERİ KARŞILIĞI"
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"tr379","Provision For Other Liabilities And Expenses","379","liability_current","","False","DİĞER BORÇ VE GİDER KARŞILIKLARI"
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"tr380","Deferred Income For The Following Months","380","liability_current","","False","GELECEK AYLARA AİT GELİRLER"
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"tr381","Expense Accruals","381","liability_current","","False","GİDER TAHAKKUKLARI"
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"tr391","Vat Calculated","391","liability_current","","False","HESAPLANAN KDV"
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"tr392","Other Vat","392","liability_current","","False","DİĞER KATMA DEĞER VERGİSİ"
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"tr393","Headquarters and Branches Current Account","393","liability_current","","False","MERKEZ VE ŞUBELER CARİ HESABI"
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"tr397","Stock Count And Delivery Surpluses","397","liability_current","","False","SAYIM VE TESELLÜM FAZLALARI(1)"
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"tr399","Other Miscellaneous Short-Term Liabilities","399","liability_current","","False","DİĞER ÇEŞİTLİ YABANCI KAYNAKLAR"
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"tr400","Bank Loans","400","liability_current","","False","BANKA KREDİLERİ"
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"tr401","Payables from Financial Leasing Transactions","401","liability_current","","False","FINANSAL KIRALAMA İŞLEMLERINDEN BORÇLAR"
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"tr402","Deferred Leasing Borrowing Costs(-)","402","liability_current","","False","ERTELENMİŞ FİNANSAL KİRALAMA BORÇLANMA MALİYETLERİ (-)"
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"tr405","Bonds Issued","405","liability_current","","False","ÇIKARILMIŞ TAHVİLLER"
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"tr407","Other Marketable Securities Issued","407","liability_current","","False","ÇIKARILMIŞ DİĞER MENKUL KIYMETLER"
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"tr408","Premium Reserves Of Marketable Securities (-)","408","liability_current","","False","MENKUL KIYMETLER İHRAÇ FARKI (-)"
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"tr409","Other Financial Liabilities","409","liability_current","","False","DİĞER MALİ BORÇLAR"
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"tr420","Suppliers","420","liability_current","","False","SATICILAR"
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"tr421","Notes Payable","421","liability_current","","False","BORÇ SENETLERİ"
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"tr422","Discount Of Notes Payable (-)","422","liability_current","","False","BORÇ SENETLERİ REESKONTU (-)"
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"tr426","Deposits And Guarantees Taken","426","liability_current","","False","ALINAN DEPOZİTO VE TEMİNATLAR"
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"tr429","Other Trade Payables","429","liability_current","","False","DİĞER TİCARİ BORÇLAR"
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"tr431","Payables To Shareholders","431","liability_current","","False","ORTAKLARA BORÇLAR"
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"tr432","Payables To Subsidaries","432","liability_current","","False","İŞTİRAKLERE BORÇLAR"
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"tr433","Payables To Affiliated Companies","433","liability_current","","False","BAĞLI ORTAKLIKLARA BORÇLAR"
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"tr436","Other Miscellaneous Payables","436","liability_current","","False","DİĞER ÇEŞİTLİ BORÇLAR(1)"
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"tr437","Discount Of Other Notes Payable (-)","437","liability_current","","False","KAMUYA OLAN ERTELENMİŞ VEYA TAKSİTLENDİRİLMİŞ BORÇLAR"
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|
"tr438","Liabilities To The State (Deferred Or Payable In Instalments)","438","liability_current","","False","DİĞER ÇEŞİTLİ BORÇLAR"
|
|||
|
"tr440","Advances Taken For Orders","440","liability_current","","False","ALINAN SİPARİŞ AVANSLARI"
|
|||
|
"tr449","Other Advances Taken","449","liability_current","","False","ALINAN DİĞER AVANSLAR"
|
|||
|
"tr472","Provisions For Severance Payments","472","liability_current","","False","KIDEM TAZMİNATI KARŞILIĞI"
|
|||
|
"tr479","Provisions For Other Liabilities And Expenses","479","liability_current","","False","DİĞER BORÇ VE GİDER KARŞILIKLARI"
|
|||
|
"tr492","Vat Deferred Or Postponed To The Following Years","492","liability_current","","False","GELECEK YILLARA ERTELENEN VEYA TERKİN EDİLEN KATMA DEĞER VERGİSİ(1)"
|
|||
|
"tr493","Participation In The Establishment","493","liability_current","","False","TESİSE KATILMA PAYLARI"
|
|||
|
"tr499","Other Miscellaneous Long-Term Liabilities","499","liability_current","","False","DİĞER ÇEŞİTLİ UZUN VADELİ YABANCI KAYNAKLAR"
|
|||
|
"tr500","Capital","500","equity","","False","SERMAYE"
|
|||
|
"tr501","Unpaid Capital (-)","501","equity","","False","ÖDENMEMİŞ SERMAYE (-)"
|
|||
|
"tr520","Premium Reserves","520","equity","","False","HİSSE SENETLERİ İHRAÇ PRİMLERİ"
|
|||
|
"tr521","Profit From Invalidation Of Shares","521","equity","","False","HİSSE SENEDİ İPTAL KÂRLARI"
|
|||
|
"tr522","Fixed Asset Revaluation Fund","522","equity","","False","M.D.V. YENİDEN DEĞERLEME ARTIŞLARI"
|
|||
|
"tr524","Cost Increases Fund","524","equity","","False","MALİYET ARTIŞLARI FONU"
|
|||
|
"tr529","Other Capital Reserves","529","equity","","False","DİĞER SERMAYE YEDEKLERİ"
|
|||
|
"tr540","Legal Reserves","540","equity","","False",""
|
|||
|
"tr541","Statuary Reserves","541","equity","","False","STATÜ YEDEKLERİ"
|
|||
|
"tr542","General Reserves","542","equity","","False","OLAĞANÜSTÜ YEDEKLER"
|
|||
|
"tr548","Other Retained Profits","548","equity","","False","DİĞER KÂR YEDEKLERİ"
|
|||
|
"tr549","Special Reserves","549","equity","","False","ÖZEL FONLAR"
|
|||
|
"tr570","Previous Years’ Profits","570","equity","","False","GEÇMİŞ YILLAR KÂRLARI"
|
|||
|
"tr580","Previous Years’ Losses","580","equity","","False","GEÇMİŞ YILLAR ZARARLARI (-)"
|
|||
|
"tr590","Net Profit For The Period","590","equity","","False","DÖNEM NET KÂRI"
|
|||
|
"tr591","Net Loss For The Period (-)","591","equity","","False","DÖNEM NET ZARARI (-)"
|
|||
|
"tr600","Domestic Sales","600","income","","False","YURTİÇİ SATIŞLAR"
|
|||
|
"tr601","Export Sales","601","income","","False","YURTDIŞI SATIŞLAR"
|
|||
|
"tr602","Other Sales","602","income_other","","False","DİĞER GELİRLER"
|
|||
|
"tr610","Returns From Sales (-)","610","income","","False","SATIŞTAN İADELER (-)"
|
|||
|
"tr611","Sales Discounts (-)","611","income","","False","SATIŞ İSKONTOLARI (-)"
|
|||
|
"tr612","Other Discounts (-)","612","income","","False",""
|
|||
|
"tr620","Cost Of Finished Goods Sold (-)","620","expense_direct_cost","","False","SATILAN MAMÜLLER MALİYETİ (-)"
|
|||
|
"tr621","Cost Of Commercial Goods Sold (-)","621","expense_direct_cost","","False","SATILAN TİCARİ MALLAR MALİYETİ (-)"
|
|||
|
"tr622","Cost Of Services Sold (-)","622","expense_direct_cost","","False","SATILAN HİZMET MALİYETİ (-)"
|
|||
|
"tr623","Cost Of Other Sales (-)","623","expense_direct_cost","","False","DİĞER SATIŞLARIN MALİYETİ (-)"
|
|||
|
"tr630","Research And Development Expenses (-)","630","expense","","False","ARAŞTIRMA VE GELİŞTİRME GİDERLERİ (-)"
|
|||
|
"tr631","Marketing, Sales And Distributing Expenses (-)","631","expense","","False","PAZARLAMA SATIŞ VE DAĞITIM GİDERLERİ"
|
|||
|
"tr632","General And Administrative Expenses (-)","632","expense","","False","GENEL YÖNETİM GİDERLERİ (-)"
|
|||
|
"tr640","Dividend Income From Subsidiaries","640","income","","False","İŞTİRAKLERDEN TEMETTÜ GELİRLERİ"
|
|||
|
"tr641","Dividend Income From Affiliated Companies","641","income","","False","BAĞLI ORTAKLIKLARDAN TEMETTÜ GELİRLERİ"
|
|||
|
"tr642","Interest Income","642","income","","False","FAİZ GELİRLERİ"
|
|||
|
"tr643","Commission Income","643","income","","False","KOMİSYON GELİRLERİ"
|
|||
|
"tr644","Provision No Longer Required","644","income","","False","KONUSU KALMAYAN KARŞILIKLAR"
|
|||
|
"tr645","Marketable Securities Sales Profit","645","income","","False","MENKUL KIYMET SATIŞ KARLARI"
|
|||
|
"tr646","Foreign Exchange Gains","646","income","","False","KAMBIYO KARLARI"
|
|||
|
"tr647","Discount Interest Income","647","income","","False","REESKONT FAIZ GELIRLERI"
|
|||
|
"tr648","Gains From Inflation Adjustments","648","income","","False","ENFLASYON DÜZELTMESI KARLARI"
|
|||
|
"tr649","Other Income And Profit From Operations","649","income","","False","FAALİYETLE İLGİLİ DİĞER GELİR VE KÂRLAR"
|
|||
|
"tr653","Commission Expenses (-)","653","expense","","False","KOMİSYON GİDERLERİ (-)"
|
|||
|
"tr654","Provisions (-)","654","expense","","False","KARŞILIK GİDERLERİ (-)"
|
|||
|
"tr655","Marketable Securities Sales Losses (-)","655","expense","","False","MENKUL KIYMET SATIŞ ZARARLARI (-)"
|
|||
|
"tr656","Foreign Exchange Losses (-)","656","expense","","False","KAMBIYO ZARARLARI (-)"
|
|||
|
"tr657","Interest Expense On Discounted Notes (-)","657","expense","","False","REESKONT FAIZ GIDERLERI (-)"
|
|||
|
"tr658","Loss From Inflation Adjustments (-)","658","expense","","False","ENFLASYON DÜZELTMESI ZARARLARI(-)"
|
|||
|
"tr659","Other Expenses And Losses (-)","659","expense","","False","DİĞER GİDER VE ZARARLAR (-)"
|
|||
|
"tr660","Short-Term Borrowing Expenses (-)","660","expense","","False","KISA VADELİ BORÇLANMA GİDERLERİ (-)"
|
|||
|
"tr661","Long-Term Borrowing Expenses (-)","661","expense","","False","UZUN VADELİ BORÇLANMA GİDERLERİ (-)"
|
|||
|
"tr671","Income And Profit Relating To Previous Periods","671","income","","False",""
|
|||
|
"tr679","Other Extraordinary Income And Profit","679","income","","False","DİĞER OLAĞANDIŞI GELİR VE KÂRLAR"
|
|||
|
"tr680","Non-Operating Department Expense And Loss (-)","680","expense","","False","ÇALIŞMAYAN KISIM GİDER VE ZARARLARI (-)"
|
|||
|
"tr681","Expense And Loss Relating To Previous Periods (-)","681","expense","","False","ÖNCEKİ DÖNEM GİDER VE ZARARLARI (-)"
|
|||
|
"tr689","Other Extraordinary Expense And Loss (-)","689","expense","","False","DİĞER OLAĞANDIŞI GİDER VE ZARARLAR (-)"
|
|||
|
"tr690","Net Profit (Loss) For The Period","690","expense","","False","DÖNEM NET KÂRI (ZARARI)"
|
|||
|
"tr691","Provisions For Taxation And Other Legal Liabilities (-)","691","expense","","False","DÖNEM KÂRI VERGİ VE DİĞER YASAL YÜKÜMLÜLÜK KARŞILIKLARI (-)"
|
|||
|
"tr692","Net Profit (Loss) For The Period","692","expense","","False","DÖNEM NET KÂRI (ZARARI)"
|
|||
|
"tr697","Long-term Construction Inflation Adjustment Account","697","expense","","False","YILLARA YAYGIN İNŞAAT VE ENFLASYON DÜZELTME"
|
|||
|
"tr698","Inflation Adjustment Account","698","expense","","False","ENFLASYON DÜZELTME HESABI"
|
|||
|
"tr700","Transitory Accounts For Accounting","700","expense","","False","MALİYET MUHASEBESİ BAĞLANTI HESABI"
|
|||
|
"tr701","Reflection Accounts For Cost Accounting","701","expense","","False","MALİYET MUHASEBESİ YANSITMA HESABI"
|
|||
|
"tr710","Direct Raw Materials And Supplies Expenses","710","expense","","False","DİREKT İLKMADDE VE MALZEME GİDERLERİ"
|
|||
|
"tr711","Reflection Account For Direct Raw Materials And Supplies","711","expense","","False","DİREKT İLKMADDE VE MALZEME YANSITMA HESABI"
|
|||
|
"tr712","Price Differences Of Direct Raw Materials And Supplies","712","expense","","False","DİREKT İLKMADDE VE MALZEME FİYAT FARKI"
|
|||
|
"tr713","Quantity Differences Of Direct Raw Materials And Supplies","713","expense","","False","DİREKT İLKMADDE VE MALZEME MİKTAR FARKI"
|
|||
|
"tr720","Direct Labour Expenses","720","expense","","False","DİREKT İŞÇİLİK GİDERLERİ"
|
|||
|
"tr721","Reflection Account For Direct Labour Expenses","721","expense","","False","DİREKT İŞCİLİK GİDERLERİ YANSITMA HESABI"
|
|||
|
"tr722","Direct Labour Wage Differences","722","expense","","False","DİREKT İŞÇİLİK ÜCRET FARKLARI"
|
|||
|
"tr723","Direct Labour Time Differences","723","expense","","False","DİREKT İŞÇİLİK SÜRE (ZAMAN) FARKLARI"
|
|||
|
"tr730","General Production Expenses","730","expense","","False","GENEL ÜRETİM GİDERLERİ"
|
|||
|
"tr731","Reflection Account For General Production Expenses","731","expense","","False","GENEL ÜRETİM GİDERLERİ YANSITMA HESABI"
|
|||
|
"tr732","Budget Differences Of General Production Expenses","732","expense","","False","GENEL ÜRETİM GİDERLERİ BÜTÇE FARKLARI"
|
|||
|
"tr733","Productivity Differences Of General Production Expenses","733","expense","","False","GENEL ÜRETİM GİDERLERİ VERİMLİLİK FARKLARI"
|
|||
|
"tr734","Capacity Differences Of General Production Expenses","734","expense","","False","GENEL ÜRETİM GİDERLERİ KAPASİTE FARKLARI"
|
|||
|
"tr740","Cost Of Production Of Services","740","expense","","False","HİZMET ÜRETİM MALİYETİ"
|
|||
|
"tr741","Reflection Account For Cost Of Production Of Services","741","expense","","False","HİZMET ÜRETİM MALİYETİ YANSITMA HESABI"
|
|||
|
"tr742","Cost Of Production Of Services Difference Account","742","expense","","False","HİZMET ÜRETİM MALİYETİ FARK HESAPLARI"
|
|||
|
"tr750","Research And Development Expenses","750","expense","","False","ARAŞTIRMA VE GELİŞTİRME GİDERLERİ"
|
|||
|
"tr751","Reflection Account For Research And Development Expenses","751","expense","","False","ARAŞTIRMA VE GELİŞTİRME GİDERLERİ YANSITMA HESABI"
|
|||
|
"tr752","Research And Development Expenses Difference Account","752","expense","","False","ARAŞTIRMA VE GELİŞTİRME GİDER FARKLARI"
|
|||
|
"tr760","Marketing, Sales And Distribution Expenses","760","expense","","False","PAZARLAMA SATIŞ YE DAĞITIM GİDERLERİ"
|
|||
|
"tr761","Reflection Account For Marketing, Sales And Distribution Expenses","761","expense","","False","PAZARLAMA SATIŞ VE DAĞITIM GİDERLERİ YANSITMA HESABI"
|
|||
|
"tr762","Marketing, Sales And Distribution Expenses Difference Account","762","expense","","False","PAZARLAMA SATIŞ VE DAĞITIM GİDERLERİ FARK HESABI"
|
|||
|
"tr770","General Administrative Expenses","770","expense","","False","GENEL YÖNETİM GİDERLERİ"
|
|||
|
"tr771","Reflection Account For General Administrative Expenses","771","expense","","False","GENEL YÖNETİM GİDERLERİ YANSITMA HESABI"
|
|||
|
"tr772","General Administrative Expenses Difference Account","772","expense","","False",""
|
|||
|
"tr780","Financial Expenses","780","expense","","False","FİNANSMAN GİDERLERİ"
|
|||
|
"tr781","Reflection Account For Financial Expenses","781","expense","","False","FİNANSMAN GİDERLERİ YANSITMA HESABI"
|
|||
|
"tr782","Financial Expenses Difference Account","782","expense","","False","FİNANSMAN GİDERLERİ FARK HESABI"
|
|||
|
"tr790","Direct Raw Materials And Supplies","790","expense","","False","DİREKT İLKMADDE VE MALZEME GİDERLERİ"
|
|||
|
"tr791","Wages And Expenses Of Workers","791","expense","","False","İŞÇİ ÜCRET VE GİDERLERİ"
|
|||
|
"tr792","Salaries And Expenses Of Personnel","792","expense","","False","MEMUR ÜCRET VE GİDERLERİ"
|
|||
|
"tr793","External Utilities And Services Obtained","793","expense","","False","DIŞARIDAN SAĞLANAN FAYDA VE HİZMETLER"
|
|||
|
"tr794","Miscellaneous Expenses","794","expense","","False","ÇEŞİTLİ GİDERLER"
|
|||
|
"tr795","Taxes, Duties And Fees","795","expense","","False","VERGİ, RESİM VE HARÇLAR"
|
|||
|
"tr796","Depreciation And Depletion Expenses","796","expense","","False","AMORTİSMANLAR VE TÜKENME PAYLARI"
|
|||
|
"tr797","Financial Expenses","797","expense","","False","FİNANSMAN GİDERLERİ"
|
|||
|
"tr798","Reflection Account For Expenses","798","expense","","False","GİDER ÇEŞİTLERİ YANSITMA HESABI"
|
|||
|
"tr799","Cost Of Production","799","expense","","False","ÜRETİM MALİYET HESABI"
|
|||
|
"tr391001","20% VAT","391001","liability_current","","False","20% KDV"
|
|||
|
"tr391002","10% VAT","391002","liability_current","","False","10% KDV"
|
|||
|
"tr391003","1% VAT","391003","liability_current","","False","1% KDV"
|
|||
|
"tr391004","Sales WH","391004","liability_current","","False","SATIŞ NOKTASI"
|
|||
|
"tr391005","Purchases WH","391005","liability_current","","False","SATIN ALIMLAR NE ZAMAN"
|