Odoo18-Base/addons/l10n_lu/data/account.account.template.csv
2025-03-10 11:12:23 +07:00

68 KiB

1idcodenameaccount_typereconcilechart_template_id:id
2lu_2011_account_101101Subscribed capitalequityFALSElu_2011_chart_1
3lu_2011_account_102102Subscribed capital not calledasset_fixedFALSElu_2011_chart_1
4lu_2011_account_103103Subscribed capital called but unpaidasset_fixedFALSElu_2011_chart_1
5lu_2020_account_104104Capital of individual companies, corporate partnerships and similarequityFALSElu_2011_chart_1
6lu_2011_account_105105Endowment of branchesequityFALSElu_2011_chart_1
7lu_2011_account_1061110611Cash withdrawals (daily life)equityFALSElu_2011_chart_1
8lu_2011_account_1061210612Withdrawals of merchandise, finished products and services (at cost)equityFALSElu_2011_chart_1
9lu_2011_account_1061310613Private share of medical services expensesequityFALSElu_2011_chart_1
10lu_2011_account_106141106141Life insuranceequityFALSElu_2011_chart_1
11lu_2011_account_106142106142Accident insuranceequityFALSElu_2011_chart_1
12lu_2011_account_106143106143Fire insuranceequityFALSElu_2011_chart_1
13lu_2011_account_106144106144Third-party insuranceequityFALSElu_2011_chart_1
14lu_2011_account_106145106145Full coverage insuranceequityFALSElu_2011_chart_1
15lu_2011_account_106148106148Other private insurance premiumsequityFALSElu_2011_chart_1
16lu_2011_account_106151106151Social SecurityequityFALSElu_2011_chart_1
17lu_2011_account_106152106152Child benefit officeequityFALSElu_2011_chart_1
18lu_2011_account_106153106153Health insurance fundsequityFALSElu_2011_chart_1
19lu_2011_account_106154106154Death and other health insurance fundsequityFALSElu_2011_chart_1
20lu_2011_account_106158106158Other contributionsequityFALSElu_2011_chart_1
21lu_2011_account_106161106161WagesequityFALSElu_2011_chart_1
22lu_2011_account_106162106162RentequityFALSElu_2011_chart_1
23lu_2011_account_106163106163Heating, gas, electricityequityFALSElu_2011_chart_1
24lu_2011_account_106164106164WaterequityFALSElu_2011_chart_1
25lu_2011_account_106165106165TelephoneequityFALSElu_2011_chart_1
26lu_2011_account_106166106166CarequityFALSElu_2011_chart_1
27lu_2011_account_106168106168Other in kind withdrawalsequityFALSElu_2011_chart_1
28lu_2011_account_106171106171Private furnitureequityFALSElu_2011_chart_1
29lu_2011_account_106172106172Private carequityFALSElu_2011_chart_1
30lu_2011_account_106173106173Private held securitiesequityFALSElu_2011_chart_1
31lu_2011_account_106174106174Private buildingsequityFALSElu_2011_chart_1
32lu_2011_account_106178106178Other acquisitionsequityFALSElu_2011_chart_1
33lu_2011_account_106181106181Income tax paidequityFALSElu_2011_chart_1
34lu_2011_account_106183106183Municipal business tax - payment in arrearsequityFALSElu_2011_chart_1
35lu_2011_account_106188106188Other taxesequityFALSElu_2011_chart_1
36lu_2011_account_106191106191Repairs to private buildingsequityFALSElu_2011_chart_1
37lu_2011_account_106192106192Deposits on private financial accountsequityFALSElu_2011_chart_1
38lu_2011_account_106193106193Refund of private debtsequityFALSElu_2011_chart_1
39lu_2011_account_106194106194Gifts and allowance to childrenequityFALSElu_2011_chart_1
40lu_2011_account_106195106195Inheritance taxes and mutation tax due to deathequityFALSElu_2011_chart_1
41lu_2011_account_106198106198Other special private withdrawalsequityFALSElu_2011_chart_1
42lu_2011_account_1062110621Inheritance or donationequityFALSElu_2011_chart_1
43lu_2011_account_1062210622Personal holdingsequityFALSElu_2011_chart_1
44lu_2011_account_1062310623Private loansequityFALSElu_2011_chart_1
45lu_2011_account_106241106241Private furnitureequityFALSElu_2011_chart_1
46lu_2011_account_106242106242Private carequityFALSElu_2011_chart_1
47lu_2011_account_106243106243Private shares / bondsequityFALSElu_2011_chart_1
48lu_2011_account_106244106244Private buildingsequityFALSElu_2011_chart_1
49lu_2011_account_106248106248Other disposalsequityFALSElu_2011_chart_1
50lu_2011_account_1062510625Received rentsequityFALSElu_2011_chart_1
51lu_2011_account_1062610626Received wages or pensionsequityFALSElu_2011_chart_1
52lu_2011_account_1062710627Received child benefitequityFALSElu_2011_chart_1
53lu_2011_account_106281106281Income taxequityFALSElu_2011_chart_1
54lu_2011_account_106284106284Municipal business tax (MBT)equityFALSElu_2011_chart_1
55lu_2011_account_106288106288Other tax refundsequityFALSElu_2011_chart_1
56lu_2011_account_1062910629Business share in private expensesequityFALSElu_2011_chart_1
57lu_2011_account_111111Share premiumequityFALSElu_2011_chart_1
58lu_2011_account_112112Merger premiumequityFALSElu_2011_chart_1
59lu_2011_account_113113Contribution premiumequityFALSElu_2011_chart_1
60lu_2011_account_114114Premiums on conversion of bonds into sharesequityFALSElu_2011_chart_1
61lu_2011_account_115115Capital contribution without issue of sharesequityFALSElu_2011_chart_1
62lu_2011_account_122122Reserves in application of the equity methodequityFALSElu_2011_chart_1
63lu_2011_account_123123Temporarily not taxable currency translation adjustmentsequityFALSElu_2011_chart_1
64lu_2011_account_128128Other revaluation reservesequityFALSElu_2011_chart_1
65lu_2011_account_131131Legal reserveequityFALSElu_2011_chart_1
66lu_2011_account_132132Reserves for own shares or own corporate unitsequityFALSElu_2011_chart_1
67lu_2011_account_133133Reserves provided for by the articles of associationequityFALSElu_2011_chart_1
68lu_2011_account_13811381Other reserves available for distributionequityFALSElu_2011_chart_1
69lu_2020_account_1382113821Reserve for net wealth tax (NWT)equityFALSElu_2011_chart_1
70lu_2020_account_1382213822Reserves in application of fair valueequityFALSElu_2011_chart_1
71lu_2020_account_138231138231Temporarily not taxable capital gains to reinvestequityFALSElu_2011_chart_1
72lu_2020_account_138232138232Temporarily not taxable capital gains reinvestedequityFALSElu_2011_chart_1
73lu_2020_account_1382813828Reserves not available for distribution not mentioned aboveequityFALSElu_2011_chart_1
74lu_2020_account_14111411Results brought forward in the process of assignmentequityFALSElu_2011_chart_1
75lu_2020_account_14121412Results brought forward (assigned)equityFALSElu_2011_chart_1
76lu_2011_account_142142Result for the financial yearequity_unaffectedFALSElu_2011_chart_1
77lu_2011_account_1515Interim dividendsequityFALSElu_2011_chart_1
78lu_2020_account_16111611Development costsequityFALSElu_2011_chart_1
79lu_2020_account_1612116121Acquired against payment (except Goodwill)equityFALSElu_2011_chart_1
80lu_2020_account_1612216122Created by the undertaking itselfequityFALSElu_2011_chart_1
81lu_2020_account_16131613Goodwill acquired for considerationequityFALSElu_2011_chart_1
82lu_2020_account_16211621Subsidies on land, fitting-outs and buildingsequityFALSElu_2011_chart_1
83lu_2020_account_16221622Subsidies on plant and machineryequityFALSElu_2011_chart_1
84lu_2020_account_16231623Subsidies on other fixtures, fittings, tools and equipment (including rolling stock)equityFALSElu_2011_chart_1
85lu_2011_account_168168Other capital investment subsidiesequityFALSElu_2011_chart_1
86lu_2011_account_181181Provisions for pensions and similar obligationsliability_non_currentFALSElu_2011_chart_1
87lu_2020_account_182182Provisions for taxationliability_non_currentFALSElu_2011_chart_1
88lu_2011_account_183183Deferred tax provisionsliability_non_currentFALSElu_2011_chart_1
89lu_2011_account_18811881Operating provisionsliability_non_currentFALSElu_2011_chart_1
90lu_2011_account_18821882Financial provisionsliability_non_currentFALSElu_2011_chart_1
91lu_2020_account_19211921Due and payable within one yearliability_currentFALSElu_2011_chart_1
92lu_2020_account_19221922Due and payable after more than one yearliability_non_currentFALSElu_2011_chart_1
93lu_2020_account_19311931Due and payable within one yearliability_currentFALSElu_2011_chart_1
94lu_2020_account_19321932Due and payable after more than one yearliability_non_currentFALSElu_2011_chart_1
95lu_2020_account_19411941Due and payable within one yearliability_currentFALSElu_2011_chart_1
96lu_2020_account_19421942Due and payable after more than one yearliability_non_currentFALSElu_2011_chart_1
97lu_2011_account_201201Set-up and start-up costsasset_fixedFALSElu_2011_chart_1
98lu_2011_account_203203Expenses for increases in capital and for various operations (merger, demerger, change of legal form)asset_fixedFALSElu_2011_chart_1
99lu_2011_account_204204Loan issuances expensesasset_fixedFALSElu_2011_chart_1
100lu_2011_account_208208Other similar expensesasset_fixedFALSElu_2011_chart_1
101lu_2011_account_211211Development costsasset_fixedFALSElu_2011_chart_1
102lu_2011_account_2121121211Concessionsasset_fixedFALSElu_2011_chart_1
103lu_2011_account_2121221212Patentsasset_fixedFALSElu_2011_chart_1
104lu_2011_account_2121321213Software licencesasset_fixedFALSElu_2011_chart_1
105lu_2011_account_2121421214Trademarks and franchisesasset_fixedFALSElu_2011_chart_1
106lu_2011_account_212151212151Copyrights and reproduction rightsasset_fixedFALSElu_2011_chart_1
107lu_2011_account_212152212152Greenhouse gas and similar emission quotasasset_fixedFALSElu_2011_chart_1
108lu_2011_account_212158212158Other similar rights and assets acquired for considerationasset_fixedFALSElu_2011_chart_1
109lu_2011_account_2122121221Concessionsasset_fixedFALSElu_2011_chart_1
110lu_2011_account_2122221222Patentsasset_fixedFALSElu_2011_chart_1
111lu_2011_account_2122321223Software licencesasset_fixedFALSElu_2011_chart_1
112lu_2011_account_2122421224Trademarks and franchisesasset_fixedFALSElu_2011_chart_1
113lu_2011_account_212251212251Copyrights and reproduction rightsasset_fixedFALSElu_2011_chart_1
114lu_2011_account_212258212258Other similar rights and assets created by the undertaking itselfasset_fixedFALSElu_2011_chart_1
115lu_2011_account_213213Goodwill acquired for considerationasset_fixedFALSElu_2011_chart_1
116lu_2020_account_214214Down payments and intangible fixed assets under developmentasset_fixedFALSElu_2011_chart_1
117lu_2020_account_221111221111Developed landasset_fixedFALSElu_2011_chart_1
118lu_2020_account_221112221112Property rights and similarasset_fixedFALSElu_2011_chart_1
119lu_2020_account_221118221118Other landasset_fixedFALSElu_2011_chart_1
120lu_2011_account_2211222112Land in foreign countriesasset_fixedFALSElu_2011_chart_1
121lu_2011_account_2212122121Fixtures and fitting-outs of land in Luxembourgasset_fixedFALSElu_2011_chart_1
122lu_2011_account_2212222122Fixtures and fitting-outs of land in foreign countriesasset_fixedFALSElu_2011_chart_1
123lu_2020_account_221311221311Residential buildingsasset_fixedFALSElu_2011_chart_1
124lu_2020_account_221312221312Non-residential buildingsasset_fixedFALSElu_2011_chart_1
125lu_2020_account_221313221313Mixed-use buildingsasset_fixedFALSElu_2011_chart_1
126lu_2020_account_221318221318Other buildingsasset_fixedFALSElu_2011_chart_1
127lu_2011_account_2213222132Buildings in foreign countriesasset_fixedFALSElu_2011_chart_1
128lu_2020_account_2214122141Fixtures and fitting-outs of buildings in Luxembourgasset_fixedFALSElu_2011_chart_1
129lu_2020_account_2214222142Fixtures and fitting-outs of buildings in foreign countriesasset_fixedFALSElu_2011_chart_1
130lu_2020_account_2215122151Investment properties in Luxembourgasset_fixedFALSElu_2011_chart_1
131lu_2020_account_2215222152Investment properties in foreign countriesasset_fixedFALSElu_2011_chart_1
132lu_2011_account_22212221Plantasset_fixedFALSElu_2011_chart_1
133lu_2011_account_22222222Machineryasset_fixedFALSElu_2011_chart_1
134lu_2011_account_22312231Transportation and handling equipmentasset_fixedFALSElu_2011_chart_1
135lu_2011_account_22322232Motor vehiclesasset_fixedFALSElu_2011_chart_1
136lu_2011_account_22332233Toolsasset_fixedFALSElu_2011_chart_1
137lu_2011_account_22342234Furnitureasset_fixedFALSElu_2011_chart_1
138lu_2011_account_22352235Computer equipmentasset_fixedFALSElu_2011_chart_1
139lu_2011_account_22362236Livestockasset_fixedFALSElu_2011_chart_1
140lu_2011_account_22372237Returnable packagingasset_fixedFALSElu_2011_chart_1
141lu_2011_account_22382238Other fixturesasset_fixedFALSElu_2011_chart_1
142lu_2011_account_2241122411Land, fitting-outs and buildings in Luxembourgasset_fixedFALSElu_2011_chart_1
143lu_2011_account_2241222412Land, fitting-outs and buildings in foreign countriesasset_fixedFALSElu_2011_chart_1
144lu_2011_account_22422242Plant and machineryasset_fixedFALSElu_2011_chart_1
145lu_2011_account_22432243Other fixtures and fittings, tools and equipment (including rolling stock)asset_fixedFALSElu_2011_chart_1
146lu_2011_account_231231Shares in affiliated undertakingsasset_fixedFALSElu_2011_chart_1
147lu_2011_account_232232Amounts owed by affiliated undertakingsasset_fixedFALSElu_2011_chart_1
148lu_2011_account_233233Participating interestsasset_fixedFALSElu_2011_chart_1
149lu_2011_account_234234Amounts owed by undertakings with which the undertaking is linked by virtue of participating interestsasset_fixedFALSElu_2011_chart_1
150lu_2020_account_235111235111Listed sharesasset_fixedFALSElu_2011_chart_1
151lu_2020_account_235112235112Unlisted sharesasset_fixedFALSElu_2011_chart_1
152lu_2011_account_2351823518Other securities held as fixed assets (equity right)asset_fixedFALSElu_2011_chart_1
153lu_2011_account_2352123521Debenturesasset_fixedFALSElu_2011_chart_1
154lu_2011_account_2352823528Other securities held as fixed assets (creditor's right)asset_fixedFALSElu_2011_chart_1
155lu_2020_account_23532353Shares of collective investment fundsasset_fixedFALSElu_2011_chart_1
156lu_2011_account_23582358Other securities held as fixed assetsasset_fixedFALSElu_2011_chart_1
157lu_2020_account_23612361Loansasset_fixedFALSElu_2011_chart_1
158lu_2020_account_23622362Deposits and guarantees paidasset_fixedFALSElu_2011_chart_1
159lu_2011_account_23632363Long-term receivablesasset_fixedFALSElu_2011_chart_1
160lu_2011_account_301301Inventories of raw materialsasset_currentFALSElu_2011_chart_1
161lu_2020_account_303303Inventories of consumable materials and suppliesasset_currentFALSElu_2011_chart_1
162lu_2020_account_304304Inventories of packagingasset_currentFALSElu_2011_chart_1
163lu_2011_account_311311Inventories of work in progressasset_currentFALSElu_2011_chart_1
164lu_2011_account_312312Contracts in progress - goodsasset_currentFALSElu_2011_chart_1
165lu_2011_account_313313Contracts in progress - servicesasset_currentFALSElu_2011_chart_1
166lu_2011_account_314314Buildings under constructionasset_currentFALSElu_2011_chart_1
167lu_2011_account_321321Inventories of finished goodsasset_currentFALSElu_2011_chart_1
168lu_2011_account_322322Inventories of semi-finished goodsasset_currentFALSElu_2011_chart_1
169lu_2020_account_323323Inventories of residual goods (waste, rejected and recuperable material)asset_currentFALSElu_2011_chart_1
170lu_2020_account_361361Inventories of merchandiseasset_currentFALSElu_2011_chart_1
171lu_2020_account_36213621Inventories of land for resale in Luxembourgasset_currentFALSElu_2011_chart_1
172lu_2020_account_36223622Inventories of land for resale in foreign countriesasset_currentFALSElu_2011_chart_1
173lu_2020_account_36313631Inventories of buildings for resale in Luxembourgasset_currentFALSElu_2011_chart_1
174lu_2020_account_36323632Inventories of buildings for resale in foreign countriesasset_currentFALSElu_2011_chart_1
175lu_2020_account_3737Down payments on account on inventoriesasset_currentFALSElu_2011_chart_1
176lu_2011_account_40114011Customersasset_receivableTRUElu_2011_chart_1
177lu_2011_account_4011140111Customers (PoS)asset_receivableTRUElu_2011_chart_1
178lu_2011_account_40124012Customers - Receivable bills of exchangeasset_currentTRUElu_2011_chart_1
179lu_2011_account_40134013Doubtful or disputed customersasset_currentTRUElu_2011_chart_1
180lu_2011_account_40144014Customers - Unbilled salesasset_currentTRUElu_2011_chart_1
181lu_2011_account_40154015Customers with a credit balanceliability_currentTRUElu_2011_chart_1
182lu_2011_account_40194019Value adjustmentsasset_currentFALSElu_2011_chart_1
183lu_2011_account_40214021Customersasset_receivableTRUElu_2011_chart_1
184lu_2011_account_40254025Customers with creditor balanceasset_currentTRUElu_2011_chart_1
185lu_2011_account_40294029Value adjustmentsasset_currentFALSElu_2011_chart_1
186lu_2011_account_4111141111Trade receivablesasset_currentFALSElu_2011_chart_1
187lu_2011_account_4111241112Loans and advancesasset_currentFALSElu_2011_chart_1
188lu_2011_account_4111841118Other receivablesasset_currentFALSElu_2011_chart_1
189lu_2011_account_4111941119Value adjustmentsasset_currentFALSElu_2011_chart_1
190lu_2011_account_4112141121Trade receivablesasset_currentFALSElu_2011_chart_1
191lu_2011_account_4112241122Loans and advancesasset_currentFALSElu_2011_chart_1
192lu_2011_account_4112841128Other receivablesasset_currentFALSElu_2011_chart_1
193lu_2011_account_4112941129Value adjustmentsasset_currentFALSElu_2011_chart_1
194lu_2011_account_4121141211Trade receivablesasset_currentFALSElu_2011_chart_1
195lu_2011_account_4121241212Loans and advancesasset_currentFALSElu_2011_chart_1
196lu_2011_account_4121841218Other receivablesasset_currentFALSElu_2011_chart_1
197lu_2011_account_4121941219Value adjustmentsasset_currentFALSElu_2011_chart_1
198lu_2011_account_4122141221Trade receivablesasset_currentFALSElu_2011_chart_1
199lu_2011_account_4122241222Loans and advancesasset_currentFALSElu_2011_chart_1
200lu_2011_account_4122841228Other receivablesasset_currentFALSElu_2011_chart_1
201lu_2011_account_4122941229Value adjustmentsasset_currentFALSElu_2011_chart_1
202lu_2011_account_4211142111Advances and down paymentsasset_currentFALSElu_2011_chart_1
203lu_2011_account_4211942119Value adjustmentsasset_currentFALSElu_2011_chart_1
204lu_2020_account_42124212Amounts owed by partners and shareholders (others than from affiliated undertakings)asset_currentFALSElu_2011_chart_1
205lu_2011_account_4213142131Investment subsidiesasset_currentFALSElu_2011_chart_1
206lu_2011_account_4213242132Operating subsidiesasset_currentFALSElu_2011_chart_1
207lu_2011_account_4213842138Other subsidiesasset_currentFALSElu_2011_chart_1
208lu_2020_account_4214142141Corporate income taxasset_currentFALSElu_2011_chart_1
209lu_2020_account_4214242142Municipal business taxasset_currentFALSElu_2011_chart_1
210lu_2020_account_4214342143Net wealth taxasset_currentFALSElu_2011_chart_1
211lu_2020_account_4214442144Withholding tax on wages and salariesasset_currentFALSElu_2011_chart_1
212lu_2020_account_4214542145Withholding tax on financial investment incomeasset_currentFALSElu_2011_chart_1
213lu_2020_account_4214642146Withholding tax on director's feesasset_currentFALSElu_2011_chart_1
214lu_2020_account_4214842148ACD - Other amounts receivableasset_currentFALSElu_2011_chart_1
215lu_2011_account_42154215Customs and Excise Authority (ADA)asset_currentFALSElu_2011_chart_1
216lu_2020_account_421611421611VAT paid and recoverableasset_currentFALSElu_2011_chart_1
217lu_2011_account_421612421612VAT receivableasset_currentFALSElu_2011_chart_1
218lu_2011_account_421613421613VAT down payments madeasset_currentFALSElu_2011_chart_1
219lu_2011_account_421618421618VAT - Other receivablesasset_currentFALSElu_2011_chart_1
220lu_2011_account_421621421621Registration dutiesasset_currentFALSElu_2011_chart_1
221lu_2011_account_421622421622Subscription taxasset_currentFALSElu_2011_chart_1
222lu_2011_account_421628421628Other indirect taxesasset_currentFALSElu_2011_chart_1
223lu_2011_account_4216842168Other receivablesasset_currentFALSElu_2011_chart_1
224lu_2011_account_4217142171Social Security office (CCSS)asset_currentFALSElu_2011_chart_1
225lu_2011_account_4217242172Foreign social security officesasset_currentFALSElu_2011_chart_1
226lu_2011_account_4217842178Other social bodiesasset_currentFALSElu_2011_chart_1
227lu_2011_account_421811421811Foreign VATasset_currentFALSElu_2011_chart_1
228lu_2011_account_421818421818Other foreign taxesasset_currentFALSElu_2011_chart_1
229lu_2020_account_4218742187Derivative financial instrumentsasset_currentFALSElu_2011_chart_1
230lu_2011_account_4218842188Other miscellaneous receivablesasset_currentFALSElu_2011_chart_1
231lu_2011_account_4218942189Value adjustmentsasset_currentFALSElu_2011_chart_1
232lu_2020_account_42214221Staff - advances and down paymentsasset_currentFALSElu_2011_chart_1
233lu_2020_account_42224222Amounts owed by partners and shareholders (others than from affiliated undertakings)asset_currentFALSElu_2011_chart_1
234lu_2011_account_4223142231Investment subsidiesasset_currentFALSElu_2011_chart_1
235lu_2011_account_4223242232Operating subsidiesasset_currentFALSElu_2011_chart_1
236lu_2011_account_4223842238Other subsidiesasset_currentFALSElu_2011_chart_1
237lu_2020_account_4228742287Derivative financial instrumentsasset_currentFALSElu_2011_chart_1
238lu_2011_account_4228842288Other miscellaneous receivablesasset_currentFALSElu_2011_chart_1
239lu_2011_account_4228942289Value adjustmentsasset_currentFALSElu_2011_chart_1
240lu_2011_account_431431Down payments received within one yearliability_currentFALSElu_2011_chart_1
241lu_2011_account_432432Down payments received after more than one yearliability_currentFALSElu_2011_chart_1
242lu_2011_account_4411144111Suppliersliability_payableTRUElu_2011_chart_1
243lu_2011_account_4411244112Suppliers - invoices not yet receivedliability_currentTRUElu_2011_chart_1
244lu_2020_account_4411344113Suppliers with a debit balanceliability_currentTRUElu_2011_chart_1
245lu_2011_account_4412144121Suppliersliability_currentTRUElu_2011_chart_1
246lu_2020_account_4412344123Suppliers with a debit balanceliability_currentTRUElu_2011_chart_1
247lu_2011_account_44214421Bills of exchange payable within one yearliability_currentFALSElu_2011_chart_1
248lu_2011_account_44224422Bills of exchange payable after more than one yearliability_currentFALSElu_2011_chart_1
249lu_2011_account_4511145111Purchases and servicesliability_currentFALSElu_2011_chart_1
250lu_2011_account_4511245112Loans and advancesliability_currentFALSElu_2011_chart_1
251lu_2011_account_4511845118Other payablesliability_currentFALSElu_2011_chart_1
252lu_2011_account_4512145121Purchases and servicesliability_currentFALSElu_2011_chart_1
253lu_2011_account_4512245122Loans and advancesliability_currentFALSElu_2011_chart_1
254lu_2011_account_4512845128Other payablesliability_currentFALSElu_2011_chart_1
255lu_2011_account_4521145211Purchases and servicesliability_currentFALSElu_2011_chart_1
256lu_2011_account_4521245212Loans and advancesliability_currentFALSElu_2011_chart_1
257lu_2011_account_4521845218Other payablesliability_currentFALSElu_2011_chart_1
258lu_2011_account_4522145221Purchases and servicesliability_currentFALSElu_2011_chart_1
259lu_2011_account_4522245222Loans and advancesliability_currentFALSElu_2011_chart_1
260lu_2011_account_4522845228Other payablesliability_currentFALSElu_2011_chart_1
261lu_2020_account_46114611Municipal authoritiesliability_currentTRUElu_2011_chart_1
262lu_2011_account_461211461211Corporate income tax - Tax accrualliability_currentFALSElu_2011_chart_1
263lu_2011_account_461212461212CIT - Tax payableliability_currentFALSElu_2011_chart_1
264lu_2011_account_461221461221MBT - Tax accrualliability_currentFALSElu_2011_chart_1
265lu_2011_account_461222461222MBT - Tax payableliability_currentFALSElu_2011_chart_1
266lu_2011_account_461231461231NWT - Tax accrualliability_currentFALSElu_2011_chart_1
267lu_2011_account_461232461232NWT - Tax payableliability_currentFALSElu_2011_chart_1
268lu_2011_account_4612446124Withholding tax on wages and salariesliability_currentFALSElu_2011_chart_1
269lu_2011_account_4612546125Withholding tax on financial investment incomeliability_currentFALSElu_2011_chart_1
270lu_2011_account_4612646126Withholding tax on director's feesliability_currentFALSElu_2011_chart_1
271lu_2011_account_4612846128ACD - Other amounts payableliability_currentFALSElu_2011_chart_1
272lu_2020_account_46134613Customs and Excise Authority (ADA)liability_currentTRUElu_2011_chart_1
273lu_2020_account_461411461411VAT receivedliability_currentTRUElu_2011_chart_1
274lu_2011_account_461412461412VAT payableliability_currentFALSElu_2011_chart_1
275lu_2011_account_461413461413VAT down payments receivedliability_currentFALSElu_2011_chart_1
276lu_2011_account_461418461418VAT - Other payablesliability_currentFALSElu_2011_chart_1
277lu_2011_account_461421461421Registration dutiesliability_currentFALSElu_2011_chart_1
278lu_2011_account_461422461422Subscription taxliability_currentFALSElu_2011_chart_1
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293lu_2020_account_4716347163Life annuitiesliability_currentTRUElu_2011_chart_1
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