"id","code","name","account_type","reconcile","tag_ids","name@uk_UA" "ua_psbp_100","100","Investment property","asset_fixed","False","","Інвестиційна нерухомість" "ua_psbp_101","101","Land plots","asset_fixed","False","","Земельні ділянки" "ua_psbp_102","102","Capital expenditures for land improvement","asset_fixed","False","","Капітальні витрати на поліпшення земель" "ua_psbp_103","103","Buildings and structures","asset_fixed","False","","Будинки та споруди" "ua_psbp_104","104","Machinery and equipment","asset_fixed","False","","Машини та обладнання" "ua_psbp_105","105","Vehicles","asset_fixed","False","","Транспортні засоби" "ua_psbp_106","106","Tools, appliances and inventory","asset_fixed","False","","Інструменти, прилади та інвентар" "ua_psbp_107","107","Animals","asset_fixed","False","","Тварини" "ua_psbp_108","108","Perennial plantations","asset_fixed","False","","Багаторічні насадження" "ua_psbp_1091","1091","Other fixed assets","asset_fixed","False","","Інші основні засоби" "ua_psbp_1092","1092","Fixed assets intended for sale","asset_fixed","False","","Основні засоби призначені для продажу" "ua_psbp_111","111","Library funds","asset_fixed","False","","Бібліотечні фонди" "ua_psbp_112","112","Low-value non-current tangible assets","asset_fixed","False","","Малоцінні необоротні матеріальні активи" "ua_psbp_113","113","Temporary (non-titular) structures","asset_fixed","False","","Тимчасові (нетитульні) споруди" "ua_psbp_114","114","Natural resources","asset_fixed","False","","Природні ресурси" "ua_psbp_115","115","Inventory packaging","asset_fixed","False","","Інвентарна тара" "ua_psbp_116","116","Rental items","asset_fixed","False","","Предмети прокату" "ua_psbp_117","117","Other non-current tangible assets","asset_fixed","False","","Інші необоротні матеріальні активи" "ua_psbp_121","121","Rights to use natural resources","asset_fixed","False","","Права користування природними ресурсами" "ua_psbp_122","122","Rights to use property","asset_fixed","False","","Права користування майном" "ua_psbp_123","123","Rights to commercial designations","asset_fixed","False","","Права на комерційні позначення" "ua_psbp_124","124","Rights to industrial property objects","asset_fixed","False","","Права на об’єкти промислової власності" "ua_psbp_125","125","Copyright and related rights","asset_fixed","False","","Авторське право та суміжні з ним права" "ua_psbp_127","127","Other intangible assets","asset_fixed","False","","Інші нематеріальні активи" "ua_psbp_131","131","Depreciation of fixed assets","asset_fixed","False","","Знос основних засобів" "ua_psbp_132","132","Depreciation of other non-current tangible assets","asset_fixed","False","","Знос інших необоротних матеріальних активів" "ua_psbp_133","133","Accumulated depreciation of intangible assets","asset_fixed","False","","Накопичена амортизацiя нематеріальних активів" "ua_psbp_134","134","Accumulated depreciation of long-term biological assets","asset_fixed","False","","Накопичена амортизація довгострокових біологічних активів" "ua_psbp_135","135","Depreciation of investment property","asset_fixed","False","","Знос інвестиційної нерухомості" "ua_psbp_141","141","Equity method investments to related parties","asset_fixed","False","","Інвестиції пов’язаним сторонам за методом обліку участі в капіталі" "ua_psbp_142","142","Other investments to related parties","asset_fixed","False","","Інші інвестиції пов’язаним сторонам" "ua_psbp_143","143","Investments to unrelated parties","asset_fixed","False","","Інвестиції непов’язаним сторонам" "ua_psbp_151","151","Capital construction","asset_fixed","True","","Капітальне будівництво" "ua_psbp_1521","1521","Purchase of fixed assets","asset_fixed","True","","Придбання основних засобів" "ua_psbp_1522","1522","Production and modernization of fixed assets","asset_fixed","True","","Виготовлення та модернізація основних засобів" "ua_psbp_1531","1531","Acquisition of other non-current tangible assets","asset_fixed","True","","Придбання інших необоротних матеріальних активів" "ua_psbp_1532","1532","Manufacture and modernization of other non-current tangible assets","asset_fixed","True","","Виготовлення та модернізація інших необоротних матеріальних активів" "ua_psbp_1541","1541","Acquisition of intangible assets","asset_fixed","True","","Придбання нематеріальних активів" "ua_psbp_1542","1542","Production of intangible assets","asset_fixed","True","","Виготовлення нематеріальних активів" "ua_psbp_155","155","Acquisition (cultivation) of long-term biological assets","asset_fixed","True","","Придбання (вирощування) довгострокових біологічних активів" "ua_psbp_161","161","Long-term biological assets of crop production measured at fair value","asset_fixed","False","","Довгострокові біологічні активи рослинництва, які оцінені за справедливою вартістю" "ua_psbp_162","162","Long-term biological assets of crop production that are measured at their initial cost","asset_fixed","False","","Довгострокові біологічні активи рослинництва, які оцінені за первісною вартістю" "ua_psbp_163","163","Non-current livestock biological assets measured at fair value","asset_fixed","False","","Довгострокові біологічні активи тваринництва, які оцінені за справедливою вартістю" "ua_psbp_164","164","Long-term biological assets of animal husbandry that are measured at their original cost","asset_fixed","False","","Довгострокові біологічні активи тваринництва, які оцінені за первісною вартістю" "ua_psbp_165","165","Immature long-term biological assets measured at fair value","asset_fixed","False","","Незрілі довгострокові біологічні активи, які оцінюються за справедливою вартістю" "ua_psbp_166","166","Immature long-term biological assets that are measured at their original cost","asset_fixed","False","","Незрілі довгострокові біологічні активи, які оцінюються за первісною вартістю" "ua_psbp_17","17","Deferred tax assets","asset_fixed","False","","Відстрочені податкові активи" "ua_psbp_181","181","Debt for property transferred for financial lease","asset_fixed","False","","Заборгованість за майно, що передано у фінансову оренду" "ua_psbp_182","182","Long-term promissory notes received","asset_fixed","False","","Довгострокові векселі одержані" "ua_psbp_183","183","Other accounts receivable","asset_fixed","False","","Інша дебіторська заборгованість" "ua_psbp_184","184","Other non-current assets","asset_fixed","False","","Інші необоротні активи" "ua_psbp_191","191","Goodwill on acquisition","asset_fixed","False","","Гудвіл при придбаннi" "ua_psbp_193","193","Goodwill in privatization (corporatization)","asset_fixed","False","","Гудвіл при приватизації (корпоратизації)" "ua_psbp_200","200","Production stocks","asset_current","False","","Виробничі запаси" "ua_psbp_201","201","Raw materials and supplies","asset_current","False","","Сировина й матеріали" "ua_psbp_202","202","Purchased semi-finished products and accessories","asset_current","False","","Купівельні напівфабрикати та комплектуючі вироби" "ua_psbp_203","203","Fuel","asset_current","False","","Паливо" "ua_psbp_204","204","Packaging and packaging materials","asset_current","False","","Тара й тарні матеріали" "ua_psbp_205","205","Building materials","asset_current","False","","Будівельні матеріали" "ua_psbp_206","206","Materials transferred for recycling","asset_current","False","","Матеріали, передані в переробку" "ua_psbp_207","207","Spare parts","asset_current","False","","Запасні частини" "ua_psbp_208","208","Agricultural materials","asset_current","False","","Матеріали сільськогосподарського призначення" "ua_psbp_209","209","Other materials","asset_current","False","","Інші матеріали" "ua_psbp_211","211","Current crop biological assets measured at fair value","asset_current","False","","Поточні біологічні активи рослинництва, які оцінені за справедливою вартістю" "ua_psbp_212","212","Current livestock biological assets measured at fair value","asset_current","False","","Поточні біологічні активи тваринництва, які оцінені за справедливою вартістю" "ua_psbp_213","213","Current livestock biological assets measured at cost","asset_current","False","","Поточні біологічні активи тваринництва, які оцінені за первісною вартістю" "ua_psbp_22","22","Low-value and fast-wearing items","asset_current","False","","Малоцінні та швидкозношувані предмети" "ua_psbp_231","231","Main production","asset_current","False","","Основне виробництво" "ua_psbp_232","232","Auxiliary production facilities","asset_current","False","","Допоміжні виробництва" "ua_psbp_233","233","Service production facilities","asset_current","False","","Обслуговуючі виробництва" "ua_psbp_234","234","Toll-free production","asset_current","False","","Давальницьке виробництво" "ua_psbp_235","235","Maintenance and repair of non-current assets","asset_current","False","","Обслуговування і ремонт необоротних активів" "ua_psbp_238","238","Unfinished construction contracts","asset_current","False","","Незавершені будівельні контракти" "ua_psbp_239","239","Interim accounts","asset_current","False","","Проміжні рахунки" "ua_psbp_24","24","Manufacturing defects","asset_current","False","","Брак у виробництві" "ua_psbp_25","25","Semi-finished products","asset_current","False","","Напівфабрикати" "ua_psbp_26","26","Finished products","asset_current","False","","Готова продукція" "ua_psbp_27","27","Agricultural products","asset_current","False","","Продукція сільськогосподарського виробництва" "ua_psbp_280","280","Products","asset_current","False","","Товари" "ua_psbp_281","281","Products in stock","asset_current","False","","Товари на складі" "ua_psbp_2811","2811","Goods shipped from the warehouse","asset_current","True","","Товари відвантажені зі складу" "ua_psbp_2812","2812","Goods received at the warehouse","liability_current","True","","Товари отримані на склад" "ua_psbp_282","282","Goods in trade (at the sale price)","asset_current","False","","Товари в торгівлі (за продажною вартістю)" "ua_psbp_283","283","Products on commission","asset_current","False","","Товари на комісії" "ua_psbp_284","284","Containers for goods","asset_current","False","","Тара під товарами" "ua_psbp_285","285","Trade mark-up","asset_current","False","","Торгова націнка" "ua_psbp_286","286","Non-current assets and disposal groups held for sale","asset_current","False","","Необоротні активи та групи вибуття, утримувані для продажу" "ua_psbp_301","301","Cash in national currency","asset_cash","False","","Готівка в національній валюті" "ua_psbp_302","302","Cash in foreign currency","asset_cash","False","","Готівка в іноземній валюті" "ua_psbp_308","308","Cash in national currency for transactions carried out with the use of cash registers","asset_cash","False","","Готівка в національній валюті за операціями, проведеними із застосуванням РРО" "ua_psbp_309","309","Cash in foreign currency for transactions carried out with the use of cash registers","asset_cash","False","","Готівка в іноземній валюті за операціями, проведеними із застосуванням РРО" "ua_psbp_311","311","Current accounts in the national currency","asset_cash","False","","Поточні рахунки в національній валюті" "ua_psbp_312","312","Current accounts in foreign currency","asset_cash","False","","Поточні рахунки в іноземній валюті" "ua_psbp_313","313","Other bank accounts in national currency","asset_cash","False","","Інші рахунки в банку в національній валюті" "ua_psbp_314","314","Other bank accounts in foreign currency","asset_cash","False","","Інші рахунки в банку в іноземній валюті" "ua_psbp_315","315","Special accounts in the national currency","asset_cash","False","","Спеціальні рахунки в національній валюті" "ua_psbp_316","316","Special accounts in foreign currency","asset_cash","False","","Спеціальні рахунки в іноземній валюті" "ua_psbp_331","331","Monetary documents in the national currency","asset_cash","False","","Грошові документи в національній валюті" "ua_psbp_332","332","Monetary documents in foreign currency","asset_cash","False","","Грошові документи в іноземній валюті" "ua_psbp_333","333","Cash in transit in the national currency","asset_cash","False","","Грошові кошти в дорозі в національній валюті" "ua_psbp_334","334","Cash in transit in foreign currency","asset_cash","False","","Грошові кошти в дорозі в іноземній валюті" "ua_psbp_335","335","Electronic money denominated in the national currency","asset_cash","False","","Електронні гроші, номіновані в національній валюті" "ua_psbp_341","341","Short-term promissory notes received in the national currency","asset_cash","False","","Короткострокові векселі, одержані в національній валюті" "ua_psbp_342","342","Short-term promissory notes received in a foreign currency","asset_cash","False","","Короткострокові векселі, одержані в іноземній валюті" "ua_psbp_3511","3511","Cash equivalents (in national currency)","asset_cash","False","","Еквіваленти грошових коштів (у національній валюті)" "ua_psbp_3512","3512","Cash equivalents (in foreign currency)","asset_cash","False","","Еквіваленти грошових коштів (в іноземній валюті)" "ua_psbp_352","352","Other current financial investments","asset_cash","False","","Інші поточні фінансові інвестиції" "ua_psbp_361","361","Settlements with domestic buyers","asset_receivable","True","","Розрахунки з вітчизняними покупцями" "ua_psbp_362","362","Settlements with foreign buyers","asset_receivable","True","","Розрахунки з іноземними покупцями" "ua_psbp_363","363","Settlements with ПФГ's participants","asset_receivable","True","","Розрахунки з учасниками ПФГ" "ua_psbp_364","364","Warranty calculations","asset_receivable","True","","Розрахунки по гарантійному забезпеченню" "ua_psbp_365","365","Settlements with retail customers","asset_receivable","True","","Розрахунки з роздрібними покупцями" "ua_psbp_366","366","Settlements with domestic buyers (PoS)","asset_receivable","True","","Розрахунки з вітчизняними покупцями (PoS)" "ua_psbp_3711","3711","Settlements on issued advances (in national currency)","asset_current","True","","Розрахунки за виданими авансами (в національній валюті)" "ua_psbp_3712","3712","Settlements on issued advances (in foreign currency)","asset_current","True","","Розрахунки за виданими авансами (в іноземній валюті)" "ua_psbp_3721","3721","Settlements with accountable persons in the national currency","asset_receivable","True","","Розрахунки з підзвітними особами в національній валюті" "ua_psbp_3722","3722","Settlements with accountable persons in foreign currency","asset_receivable","True","","Розрахунки з підзвітними особами в іноземній валюті" "ua_psbp_373","373","Calculations for accrued income","asset_receivable","True","","Розрахунки за нарахованими доходами" "ua_psbp_374","374","Settlement of claims","asset_receivable","True","","Розрахунки за претензіями" "ua_psbp_375","375","Calculations for compensation of losses caused","asset_receivable","True","","Розрахунки за відшкодуванням завданих збитків" "ua_psbp_376","376","Settlements on loans to members of credit unions","asset_receivable","True","","Розрахунки за позиками членам кредитних спілок" "ua_psbp_3771","3771","Settlements with other debtors (in national currency)","asset_receivable","True","","Розрахунки з іншими дебіторами (в національній валюті)" "ua_psbp_3772","3772","Settlements with other debtors (in foreign currency)","asset_receivable","True","","Розрахунки з іншими дебіторами (в іноземній валюті)" "ua_psbp_3773","3773","Settlements with workers and employees on other transactions","liability_payable","True","","Розрахунки з робітниками та службовцями по інших операціях" "ua_psbp_378","378","Settlements with state trust funds","asset_receivable","True","","Розрахунки з державними цільовими фондами" "ua_psbp_379","379","Settlements on operations with derivatives","asset_receivable","True","","Розрахунки по операціям з дериватимами" "ua_psbp_381","381","For arrears for goods, works, and services","asset_receivable","True","","По заборгованості за товари, роботи, послуги" "ua_psbp_382","382","On arrears for settlements with the budget","asset_receivable","True","","По заборгованості за розрахунки з бюджетом" "ua_psbp_383","383","On arrears for settlements on issued advances","asset_receivable","True","","По заборгованості за розрахунки за виданими авансами" "ua_psbp_384","384","On arrears for settlements on accrued income","asset_receivable","True","","По заборгованості за розрахунки за нарахованими доходами" "ua_psbp_385","385","On arrears for internal settlements","asset_receivable","True","","По заборгованості за внутрішні розрахунки" "ua_psbp_386","386","For other accounts receivable","asset_receivable","True","","По іншій дебіторській заборгованості" "ua_psbp_39","39","Deferred expenses","liability_non_current","False","","Витрати майбутніх періодів" "ua_psbp_401","401","Authorized capital","equity","False","","Статутний капітал" "ua_psbp_402","402","Share capital","equity","False","","Пайовий капітал" "ua_psbp_403","403","Other registered capital","equity","False","","Інший зареєстрований капітал" "ua_psbp_404","404","Contributions to unregistered authorized capital","equity","False","","Внески до незареєстрованого статутного капіталу" "ua_psbp_411","411","Revaluation (markdown) of fixed assets","equity","False","","Дооцінка (уцінка) основних засобів" "ua_psbp_412","412","Additional assessment (markdown) of intangible assets","equity","False","","Дооцінка (уцінка) нематеріальних активів" "ua_psbp_413","413","Additional assessment (markdown) of financial instruments","equity","False","","Дооцінка (уцінка) фінансових інструментів" "ua_psbp_414","414","Other capital in additional valuations","equity","False","","Інший капітал у дооцінках" "ua_psbp_421","421","Share premium","equity","False","","Емісійний дохід" "ua_psbp_422","422","Other invested capital","equity","False","","Інший вкладений капітал" "ua_psbp_423","423","Accumulated exchange differences","equity","False","","Накопичені курсові різниці" "ua_psbp_424","424","Non-current assets received free of charge","equity","False","","Безоплатно одержані необоротні активи" "ua_psbp_425","425","Other additional capital","equity","False","","Інший додатковий капітал" "ua_psbp_43","43","Reserve capital","equity","False","","Резервний капітал" "ua_psbp_441","441","Retained earnings","equity","False","","Прибуток нерозподілений" "ua_psbp_442","442","Uncovered losses","equity","False","","Непокриті збитки" "ua_psbp_443","443","Profit used in the reporting period","equity","False","","Прибуток, використаний у звітному періоді" "ua_psbp_451","451","Withdrawn shares","equity","False","","Вилучені акції" "ua_psbp_452","452","Deposits and shares were withdrawn","equity","False","","Вилучені вклади й паї" "ua_psbp_453","453","Other withdrawn capital","equity","False","","Інший вилучений капітал" "ua_psbp_46","46","Unpaid equity","equity","False","","Неоплачений капітал" "ua_psbp_471","471","Securing vacation payments","equity","False","","Забезпечення виплат відпусток" "ua_psbp_472","472","Additional pension provision","equity","False","","Додаткове пенсійне забезпечення" "ua_psbp_473","473","Securing warranty obligations","equity","False","","Забезпечення гарантійних зобов’язань" "ua_psbp_474","474","Securing other expenses and payments","equity","False","","Забезпечення інших витрат і платежів" "ua_psbp_475","475","Security related to investment activities","equity","False","","Забезпечення, пов'язане з інвестиційною діяльністю" "ua_psbp_476","476","Security related to financial activities","equity","False","","Забезпечення, пов'язане з фінансовою діяльністю" "ua_psbp_477","477","Providing financial incentives","equity","False","","Забезпечення матеріального заохочення" "ua_psbp_478","478","Land restoration funds","equity","False","","Забезпечення відновлення земельних ділянок" "ua_psbp_481","481","Funds withdrawn from taxation","equity","False","","Кошти, що вилучено з під оподаткування" "ua_psbp_482","482","Funds from the budget and state trust funds","equity","False","","Кошти з бюджету та державних цільових фондів" "ua_psbp_483","483","Charitable assistance","equity","False","","Благодійна допомога" "ua_psbp_484","484","Other funds of targeted financing","equity","False","","Інші кошти цільового фінансування" "ua_psbp_491","491","Technical reserves","equity","False","","Технічні резерви" "ua_psbp_492","492","Life insurance reserves","equity","False","","Резерви із страхування життя" "ua_psbp_493","493","Reinsurers' share in technical reserves","equity","False","","Частка перестраховиків у технічних резервах" "ua_psbp_494","494","Reinsurers' share in life insurance reserves","equity","False","","Частка перестраховиків у резервах із страхування життя" "ua_psbp_495","495","Results of changes in technical reserves","equity","False","","Результат зміни технічних резервів" "ua_psbp_496","496","Results of changes in life insurance reserves","equity","False","","Результат зміни резервів із страхування життя" "ua_psbp_501","501","Long-term bank loans in national currency","liability_non_current","False","","Довгострокові кредити банків у національній валюті" "ua_psbp_502","502","Long-term bank loans in foreign currency","liability_non_current","False","","Довгострокові кредити банків в іноземній валюті" "ua_psbp_503","503","Deferred long-term bank loans in national currency","liability_non_current","False","","Відстрочені довгострокові кредити банків у національній валюті" "ua_psbp_504","504","Deferred long-term bank loans in foreign currency","liability_non_current","False","","Відстрочені довгострокові кредити банків в іноземній валюті" "ua_psbp_505","505","Other long-term loans in the national currency","liability_non_current","False","","Інші довгострокові позики в національній валюті" "ua_psbp_506","506","Other long-term loans in foreign currency","liability_non_current","False","","Інші довгострокові позики в іноземній валюті" "ua_psbp_511","511","Long-term promissory notes issued in the national currency","liability_non_current","False","","Довгострокові векселі, видані в національній валюті" "ua_psbp_512","512","Long-term promissory notes issued in a foreign currency","liability_non_current","False","","Довгострокові векселі, видані в іноземній валюті" "ua_psbp_521","521","Obligations under the bonds","liability_non_current","False","","Зобов’язання за облігаціями" "ua_psbp_522","522","Premium on issued bonds","liability_non_current","False","","Премія за випущеними облігаціями" "ua_psbp_523","523","Discount on issued bonds","liability_non_current","False","","Дисконт за випущеними облігаціями" "ua_psbp_531","531","Financial lease obligations","liability_non_current","True","","Зобов’язання з фінансової оренди" "ua_psbp_532","532","Lease obligations for Integral property complexes","liability_non_current","True","","Зобов’язання з оренди цілісних майнових комплексів" "ua_psbp_54","54","Deferred tax liabilities","liability_non_current","False","","Відстрочені податкові зобов’язання" "ua_psbp_55","55","Other non-current liabilities","liability_non_current","False","","Інші довгострокові зобов’язання" "ua_psbp_601","601","Short-term bank loans in national currency","liability_current","False","","Короткострокові кредити банків у національній валюті" "ua_psbp_602","602","Short-term bank loans in foreign currency","liability_current","False","","Короткострокові кредити банків в іноземній валюті" "ua_psbp_603","603","Deferred short-term bank loans in national currency","liability_current","False","","Відстрочені короткострокові кредити банків у національній валюті" "ua_psbp_604","604","Deferred short-term bank loans in foreign currency","liability_current","False","","Відстрочені короткострокові кредити банків в іноземній валюті" "ua_psbp_605","605","Overdue loans in the national currency","liability_current","False","","Прострочені позики в національній валюті" "ua_psbp_606","606","Overdue loans in foreign currency","liability_current","False","","Прострочені позики в іноземній валюті" "ua_psbp_611","611","Current debt on long-term liabilities in national currency","liability_current","True","","Поточна заборгованість за довгостроковими зобов’язаннями в національній валюті" "ua_psbp_612","612","Current debt on long-term liabilities denominated in foreign currency","liability_current","True","","Поточна заборгованість за довгостроковими зобов’язаннями в іноземній валюті" "ua_psbp_621","621","Short-term promissory notes issued in the national currency","liability_current","False","","Короткострокові векселі, видані в національній валюті" "ua_psbp_622","622","Short-term promissory notes issued in a foreign currency","liability_current","False","","Короткострокові векселі, видані в іноземній валюті" "ua_psbp_631","631","Settlements with domestic suppliers","liability_payable","True","","Розрахунки з вітчизняними постачальниками" "ua_psbp_632","632","Settlements with foreign suppliers","liability_payable","True","","Розрахунки з іноземними постачальниками" "ua_psbp_633","633","Settlements with ПФГ's participants","liability_payable","True","","Розрахунки з учасниками ПФГ" "ua_psbp_6411","6411","Personal income tax calculations","liability_payable","True","","Розрахунки за ПДФО" "ua_psbp_6412","6412","VAT calculations","liability_payable","True","l10n_ua.acc_tag_vat","Розрахунки за ПДВ" "ua_psbp_64121","64121","VAT calculations in the EA VAT system","liability_payable","True","","Розрахунки за ПДВ в системі ЕА ПДВ" "ua_psbp_64122","64122","Personal account balance with VAT after 01.02.2015","liability_payable","True","","Залишок на лицьовомцу рахунку з ПДВ після 01.02.2015 року" "ua_psbp_64123","64123","Negative VAT balance before 01.02.2015","liability_payable","True","","Від’ємний залишок з ПДВ до 01.02.2015 року" "ua_psbp_6413","6413","Income tax calculations","liability_payable","True","","Розрахунки за податком на прибуток" "ua_psbp_6414","6414","Single tax calculations","liability_payable","True","","Розрахунки по єдиному податку" "ua_psbp_6415","6415","Calculations for the military fee","liability_payable","True","","Розрахунки по військовому збору" "ua_psbp_6416","6416","Excise tax calculations","liability_payable","True","","Розрахунки за акцизом" "ua_psbp_642","642","Calculations for mandatory payments","liability_payable","True","","Розрахунки по обов’язкових платежах" "ua_psbp_6431","6431","Tax liabilities","liability_payable","True","","Податкові зобов’язання" "ua_psbp_6432","6432","Tax liabilities unconfirmed","liability_current","True","","Податкові зобов’язання непідтверджені" "ua_psbp_6433","6433","Adjustment of tax liabilities","liability_payable","True","","Коригування податкових зобов’язань" "ua_psbp_6434","6434","Tax liabilities (retail)","liability_payable","True","","Податкові зобов’язання (роздріб)" "ua_psbp_6435","6435","Conditional sale","liability_current","False","","Умовний продаж" "ua_psbp_6441","6441","Tax credit","liability_current","False","","Податковий кредит" "ua_psbp_6442","6442","Tax credit unconfirmed","liability_current","False","","Податковий кредит непідтверджений" "ua_psbp_6443","6443","Tax credit adjustment","liability_current","False","","Коригування податкового кредиту" "ua_psbp_651","651","According to calculations for mandatory state social insurance","liability_payable","True","","За розрахунками із загальнообов'язкового державного соціального страхування" "ua_psbp_652","652","On social insurance","liability_payable","True","","За соціальним страхуванням" "ua_psbp_653","653","Unemployment insurance (unused)","liability_payable","True","","За страхуванням на випадок безробіття (не використовується)" "ua_psbp_654","654","Individual insurance","liability_payable","True","","За індивідуальним страхуванням" "ua_psbp_655","655","Property insurance","liability_payable","True","","За страхуванням майна" "ua_psbp_656","656","Accident insurance","liability_payable","True","","За страхуванням від нещасних випадків" "ua_psbp_661","661","Payroll calculations","liability_payable","True","","Розрахунки за заробітною платою" "ua_psbp_662","662","Settlements with depositors","liability_payable","True","","Розрахунки з депонентами" "ua_psbp_663","663","Settlements on other payments","liability_payable","True","","Розрахунки за іншими виплатами" "ua_psbp_671","671","Settlements on Accrued Dividends","liability_payable","True","","Розрахунки за нарахованими дивідендами" "ua_psbp_672","672","Settlements on other payments","liability_payable","True","","Розрахунки за іншими виплатами" "ua_psbp_680","680","Settlements related to non-current assets and disposal groups held for sale","liability_payable","True","","Розрахунки, пов'язані з необоротними активами та групами вибуття, утримуваними для продажу" "ua_psbp_6811","6811","Settlements on advances received in the national currency","liability_current","True","","Розрахунки за авансами одержаними в національній валюті" "ua_psbp_6812","6812","Settlements on advances received in foreign currency","liability_current","True","","Розрахунки за авансами одержаними в іноземній валюті" "ua_psbp_682","682","Internal calculations","liability_payable","True","","Внутрішні розрахунки" "ua_psbp_683","683","On-farm settlements","liability_payable","True","","Внутрішньогосподарські розрахунки" "ua_psbp_684","684","Calculation of accrued interest","liability_payable","True","","Розрахунки за нарахованими відсотками" "ua_psbp_6851","6851","Settlements with other creditors (in national currency)","liability_payable","True","","Розрахунки з іншими кредиторами (в національній валюті)" "ua_psbp_6852","6852","Settlements with other creditors (in foreign currency)","liability_payable","True","","Розрахунки з іншими кредиторами (в іноземній валюті)" "ua_psbp_6853","6853","Calculations on writ of execution","liability_payable","True","","Розрахунки по виконавчих листах" "ua_psbp_69","69","Deferred income","liability_current","False","","Доходи майбутніх періодів" "ua_psbp_701","701","Revenue from sales of finished products","income","False","","Дохід від реалізації готової продукції" "ua_psbp_702","702","Revenue from sales of goods","income","False","","Дохід від реалізації товарів" "ua_psbp_703","703","Income from the sale of works and services","income","False","","Дохід від реалізації робіт і послуг" "ua_psbp_704","704","Deduction from income","income","False","","Вирахування з доходу" "ua_psbp_705","705","Reinsurance","income","False","","Перестрахування" "ua_psbp_7091","7091","Retail sales revenue","income","False","","Дохід від роздрібного продажу" "ua_psbp_7092","7092","Deduction from retail sales revenue","income","False","","Вирахування з доходу від роздрібного продажу" "ua_psbp_710","710","Income from initial recognition and changes in the value of assets accounted for at fair value","income","False","","Дохід від первісного визнання та від зміни вартості активів, які обліковуються за справедливою вартістю" "ua_psbp_711","711","Income from the purchase and sale of foreign currency","income_other","False","","Дохід від купівлі-продажу іноземної валюти" "ua_psbp_712","712","Income from the sale of other current assets","income_other","False","","Дохід від реалізації інших оборотних активів" "ua_psbp_713","713","Income from operating leases of assets","income_other","False","","Дохід від операційної оренди активів" "ua_psbp_714","714","Income from operating exchange differences","income_other","False","","Дохід від операційної курсової різниці" "ua_psbp_715","715","Fines, penalties, and penalties received","income_other","False","","Одержані штрафи, пені, неустойки" "ua_psbp_716","716","Recovery of previously written-off assets","income_other","False","","Відшкодування раніше списаних активів" "ua_psbp_717","717","Income from writing off accounts payable","income_other","False","","Дохід від списання кредиторської заборгованості" "ua_psbp_718","718","Income from gratuitously received current assets","income_other","False","","Дохiд вiд безоплатно одержаних оборотних активiв" "ua_psbp_719","719","Other operating income","income_other","False","","Інші доходи від операційної діяльності" "ua_psbp_721","721","Return on investment in associates","income_other","False","","Дохід від інвестицій в асоційовані підприємства" "ua_psbp_722","722","Income from joint activities","income_other","False","","Дохід від спільної діяльності" "ua_psbp_723","723","Income from investments in subsidiaries","income_other","False","","Дохід від інвестицій в дочірні підприємства" "ua_psbp_731","731","Dividends received","income_other","False","","Дивіденди одержані" "ua_psbp_732","732","Interest received","income_other","False","","Відсотки одержані" "ua_psbp_733","733","Other income from financial transactions","income_other","False","","Інші доходи від фінансових операцій" "ua_psbp_740","740","Income from changes in the value of financial instruments","income_other","False","","Дохід від зміни вартості фінансових інструментів" "ua_psbp_741","741","Income from the sale of financial investments","income_other","False","","Дохід від реалізації фінансових інвестицій" "ua_psbp_742","742","Income from asset utility recovery","income_other","False","","Дохід від відновлення корисності активів" "ua_psbp_743","743","Income from the sale of property complexes","income_other","False","","Дохід від реалізації майнових комплексів" "ua_psbp_744","744","Income from non-operational exchange rate differences","income_other","False","","Дохід від неопераційної курсової різниці" "ua_psbp_745","745","Income from gratuitously received assets","income_other","False","","Дохід від безоплатно одержаних активів" "ua_psbp_746","746","Other income","income_other","False","","Інші доходи" "ua_psbp_751","751","Compensation for damages from extraordinary events","income_other","False","","Відшкодування збитків від надзвичайних подій" "ua_psbp_752","752","Other extraordinary income","income_other","False","","Інші надзвичайні доходи" "ua_psbp_76","76","Insurance payments","income_other","False","","Страхові платежі" "ua_psbp_791","791","Operating result","income_other","False","","Результат операцiйної діяльності" "ua_psbp_792","792","Results of financial transactions","income_other","False","","Результат фінансових операцій" "ua_psbp_793","793","Results of other ordinary activities","income_other","False","","Результат іншої звичайної діяльності" "ua_psbp_794","794","(Unused) results of emergency events","income_other","False","","(не використовується) Результат надзвичайних подій" "ua_psbp_801","801","Consumption of raw materials and supplies","expense","False","","Витрати сировини й матеріалів" "ua_psbp_802","802","Consumption of purchased semi-finished products and components","expense","False","","Витрати купівельних напівфабрикатів та комплектуючих виробів" "ua_psbp_803","803","Fuel and energy consumption","expense","False","","Витрати палива й енергії" "ua_psbp_804","804","Consumption of containers and packaging materials","expense","False","","Витрати тари й тарних матеріалів" "ua_psbp_805","805","Construction materials consumption","expense","False","","Витрати будівельних матеріалів" "ua_psbp_806","806","Spare parts costs","expense","False","","Витрати запасних частин" "ua_psbp_807","807","Consumption of agricultural materials","expense","False","","Витрати матеріалів сільськогосподарського призначення" "ua_psbp_808","808","Product costs","expense","False","","Витрати товарів" "ua_psbp_809","809","Other material costs","expense","False","","Інші матеріальні витрати" "ua_psbp_811","811","Salary and tariff payments","expense","False","","Виплати за окладами й тарифами" "ua_psbp_812","812","Awards and incentives","expense","False","","Премії та заохочення" "ua_psbp_813","813","Compensation payments","expense","False","","Компенсаційні виплати" "ua_psbp_814","814","Payment for vacations","expense","False","","Оплата відпусток" "ua_psbp_815","815","Payment for other unworked time","expense","False","","Оплата іншого невідпрацьованого часу" "ua_psbp_816","816","Other labor costs","expense","False","","Інші витрати на оплату праці" "ua_psbp_821","821","Deductions for mandatory state social insurance","expense","False","","Відрахування на загальнообов'язкове державне соціальне страхування" "ua_psbp_822","822","Social Security deduction (unused)","expense","False","","Відрахування на соціальне страхування (не використовується)" "ua_psbp_823","823","Unemployment insurance (unused)","expense","False","","Страхування на випадок безробіття (не використовується)" "ua_psbp_824","824","Individual insurance deductions","expense","False","","Відрахування на індивідуальне страхування" "ua_psbp_831","831","Depreciation of fixed assets","expense","False","","Амортизація основних засобів" "ua_psbp_832","832","Depreciation of other non-current tangible assets","expense","False","","Амортизація інших необоротних матеріальних активів" "ua_psbp_833","833","Amortization of intangible assets","expense","False","","Амортизація нематеріальних активів" "ua_psbp_84","84","Other operating expenses","expense","False","","Інші операційні витрати" "ua_psbp_851","851","Other expenses by elements, income tax","expense","False","","Інші затрати за елементами, податок на прибуток" "ua_psbp_852","852","(Unused) other element costs, emergency costs","expense","False","","(не використовується) Інші затрати за елементами, надзвичайні затрати" "ua_psbp_901","901","Cost of finished products sold","expense_direct_cost","False","","Собівартість реалізованої готової продукції" "ua_psbp_902","902","Cost of goods sold","expense_direct_cost","False","","Собівартість реалізованих товарів" "ua_psbp_903","903","Cost of works and services sold","expense_direct_cost","False","","Собівартість реалізованих робіт і послуг" "ua_psbp_904","904","Insurance payments","expense_direct_cost","False","","Страховi виплати" "ua_psbp_91","91","General production expenses","expense","False","","Загальновиробничі витрати" "ua_psbp_92","92","Administrative expenses","expense","False","","Адміністративні витрати" "ua_psbp_93","93","Sales expenses","expense","False","","Витрати на збут" "ua_psbp_940","940","Costs of initial recognition and changes in the value of assets accounted for at fair value","expense","False","","Витрати від первісного визнання та від зміни вартості активів, які обліковуються за справедливою вартістю" "ua_psbp_941","941","Research and development costs","expense","False","","Витрати на дослідження і розробки" "ua_psbp_942","942","Expenses for buying and selling foreign currency","expense","False","","Витрати на купівлю-продаж іноземної валюти" "ua_psbp_943","943","Cost of production stocks sold","expense","False","","Собівартість реалізованих виробничих запасів" "ua_psbp_944","944","Doubtful and bad debts","expense","False","","Сумнівні та безнадійні борги" "ua_psbp_945","945","Losses from operating exchange differences","expense","False","","Втрати від операційної курсової різниці" "ua_psbp_946","946","Inventory impairment losses","expense","False","","Втрати від знецінення запасів" "ua_psbp_947","947","Shortages and losses from damage to valuables","expense","False","","Нестачі і втрати від псування цінностей" "ua_psbp_948","948","Recognized fines, penalties, and penalties","expense","False","","Визнані штрафи, пені, неустойки" "ua_psbp_949","949","Other operating expenses","expense","False","","Інші витрати операційної діяльності" "ua_psbp_951","951","Interest on the loan","expense","False","","Відсотки за кредит" "ua_psbp_952","952","Other financial expenses","expense","False","","Інші фінансові витрати" "ua_psbp_961","961","Losses from investments in associates","expense","False","","Втрати від інвестицій в асоційовані підприємства" "ua_psbp_962","962","Losses from joint activities","expense","False","","Втрати від спільної діяльності" "ua_psbp_963","963","Losses from investments in subsidiaries","expense","False","","Втрати від інвестицій в дочірні підприємства" "ua_psbp_970","970","Expenses from changes in the value of financial instruments","expense","False","","Витрати від зміни вартості фінансових інструментів" "ua_psbp_971","971","Cost of financial investments sold","expense","False","","Собівартість реалізованих фінансових інвестицій" "ua_psbp_972","972","Losses on impairment of assets","expense","False","","Втрати від зменшення корисності активів" "ua_psbp_973","973","Cost of property complexes sold","expense","False","","Собівартість реалізованих майнових комплексів" "ua_psbp_974","974","Losses from non-operational exchange differences","expense","False","","Втрати від неопераційних курсових різниць" "ua_psbp_975","975","Markdown of non-current assets and financial investments","expense","False","","Уцінка необоротних активів і фінансових інвестицій" "ua_psbp_976","976","Write-off of non-current assets","expense","False","","Списання необоротних активів" "ua_psbp_977","977","Other business expenses","expense","False","","Інші витрати діяльності" "ua_psbp_981","981","Income tax on all types of activities","expense","False","","Податок на прибуток від усіх видів діяльності"