Odoo18-Base/addons/l10n_mz/data/account.account.template.csv
2025-03-10 11:12:23 +07:00

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1idnamecodeaccount_typechart_template_id/idreconcile
2l10n_mz_account_211Purchased Goods211asset_currentl10n_mz.l10n_mz_chart_templateFalse
3l10n_mz_account_2121Purchased Raw materials2121asset_currentl10n_mz.l10n_mz_chart_templateFalse
4l10n_mz_account_2122Purchased Ancillary materials2122asset_currentl10n_mz.l10n_mz_chart_templateFalse
5l10n_mz_account_21231Purchased Fuel and lubricants21231asset_currentl10n_mz.l10n_mz_chart_templateFalse
6l10n_mz_account_21232Purchased Packaging21232asset_currentl10n_mz.l10n_mz_chart_templateFalse
7l10n_mz_account_21233Purchased Spare parts21233asset_currentl10n_mz.l10n_mz_chart_templateFalse
8l10n_mz_account_21239Other Purchased materials21239asset_currentl10n_mz.l10n_mz_chart_templateFalse
9l10n_mz_account_217Returned purchases217asset_currentl10n_mz.l10n_mz_chart_templateFalse
10l10n_mz_account_218Discounts and rebates on purchases218asset_currentl10n_mz.l10n_mz_chart_templateFalse
11l10n_mz_account_222Goods in transit222asset_currentl10n_mz.l10n_mz_chart_templateFalse
12l10n_mz_account_223Goods held by third parties223asset_currentl10n_mz.l10n_mz_chart_templateFalse
13l10n_mz_account_231Finished and intermediate goods231asset_currentl10n_mz.l10n_mz_chart_templateFalse
14l10n_mz_account_232Finished goods held by third parties232asset_currentl10n_mz.l10n_mz_chart_templateFalse
15l10n_mz_account_241By-products241asset_currentl10n_mz.l10n_mz_chart_templateFalse
16l10n_mz_account_242Waste and scrap242asset_currentl10n_mz.l10n_mz_chart_templateFalse
17l10n_mz_account_25Work in progress25asset_currentl10n_mz.l10n_mz_chart_templateFalse
18l10n_mz_account_261Raw materials261asset_currentl10n_mz.l10n_mz_chart_templateFalse
19l10n_mz_account_262Ancillary materials262asset_currentl10n_mz.l10n_mz_chart_templateFalse
20l10n_mz_account_2631Fuel and lubricants2631asset_currentl10n_mz.l10n_mz_chart_templateFalse
21l10n_mz_account_2632Packaging2632asset_currentl10n_mz.l10n_mz_chart_templateFalse
22l10n_mz_account_2633Spare parts2633asset_currentl10n_mz.l10n_mz_chart_templateFalse
23l10n_mz_account_2639Other materials2639asset_currentl10n_mz.l10n_mz_chart_templateFalse
24l10n_mz_account_264Raw materials and other supplies in transit264asset_currentl10n_mz.l10n_mz_chart_templateFalse
25l10n_mz_account_2711Livestock for production2711asset_non_currentl10n_mz.l10n_mz_chart_templateFalse
26l10n_mz_account_2712Plants for production2712asset_non_currentl10n_mz.l10n_mz_chart_templateFalse
27l10n_mz_account_2721Consumable livestock2721asset_currentl10n_mz.l10n_mz_chart_templateFalse
28l10n_mz_account_2722Consumable Plants2722asset_currentl10n_mz.l10n_mz_chart_templateFalse
29l10n_mz_account_282Inventory adjustments - Goods282asset_currentl10n_mz.l10n_mz_chart_templateFalse
30l10n_mz_account_283Inventory adjustments - Finished and intermediate goods283asset_currentl10n_mz.l10n_mz_chart_templateFalse
31l10n_mz_account_284Inventory adjustments - By-products, waste and scrap284asset_currentl10n_mz.l10n_mz_chart_templateFalse
32l10n_mz_account_285Inventory adjustments - Work in progress285asset_currentl10n_mz.l10n_mz_chart_templateFalse
33l10n_mz_account_286Inventory adjustments - Raw materials and other supplies286asset_currentl10n_mz.l10n_mz_chart_templateFalse
34l10n_mz_account_287Inventory adjustments - Biological assets287asset_currentl10n_mz.l10n_mz_chart_templateFalse
35l10n_mz_account_292Net realisable value adjustments - Goods292asset_currentl10n_mz.l10n_mz_chart_templateFalse
36l10n_mz_account_293Net realisable value adjustments - Finished and intermediate goods293asset_currentl10n_mz.l10n_mz_chart_templateFalse
37l10n_mz_account_294Net realisable value adjustments - By-products, waste and scrap294asset_currentl10n_mz.l10n_mz_chart_templateFalse
38l10n_mz_account_295Net realisable value adjustments - Work in progress295asset_currentl10n_mz.l10n_mz_chart_templateFalse
39l10n_mz_account_296Net realisable value adjustments - Raw materials and other supplies296asset_currentl10n_mz.l10n_mz_chart_templateFalse
40l10n_mz_account_297Net realisable value adjustments - Biological assets297asset_currentl10n_mz.l10n_mz_chart_templateFalse
41l10n_mz_account_311Investments in subsidiaries311asset_non_currentl10n_mz.l10n_mz_chart_templateFalse
42l10n_mz_account_312Investments in associates312asset_non_currentl10n_mz.l10n_mz_chart_templateFalse
43l10n_mz_account_313Other financial investments313asset_non_currentl10n_mz.l10n_mz_chart_templateFalse
44l10n_mz_account_3211Industrial buildings3211asset_fixedl10n_mz.l10n_mz_chart_templateFalse
45l10n_mz_account_3212Administrative and commercial offices3212asset_fixedl10n_mz.l10n_mz_chart_templateFalse
46l10n_mz_account_3213Buildings for housing and other social purposes3213asset_fixedl10n_mz.l10n_mz_chart_templateFalse
47l10n_mz_account_3216Transport infrastructures and similar constructions3216asset_fixedl10n_mz.l10n_mz_chart_templateFalse
48l10n_mz_account_322Equipment322asset_fixedl10n_mz.l10n_mz_chart_templateFalse
49l10n_mz_account_323Furniture and fixtures323asset_fixedl10n_mz.l10n_mz_chart_templateFalse
50l10n_mz_account_324Vehicles324asset_fixedl10n_mz.l10n_mz_chart_templateFalse
51l10n_mz_account_325Returnable containers325asset_fixedl10n_mz.l10n_mz_chart_templateFalse
52l10n_mz_account_326Tools and utensils326asset_fixedl10n_mz.l10n_mz_chart_templateFalse
53l10n_mz_account_329Other tangible assets329asset_fixedl10n_mz.l10n_mz_chart_templateFalse
54l10n_mz_account_331Development costs331asset_non_currentl10n_mz.l10n_mz_chart_templateFalse
55l10n_mz_account_332Intellectual property and other rights332asset_non_currentl10n_mz.l10n_mz_chart_templateFalse
56l10n_mz_account_333Goodwill333asset_non_currentl10n_mz.l10n_mz_chart_templateFalse
57l10n_mz_account_334Set-up or expansion costs334asset_non_currentl10n_mz.l10n_mz_chart_templateFalse
58l10n_mz_account_342Tangible Assets under construction342asset_non_currentl10n_mz.l10n_mz_chart_templateFalse
59l10n_mz_account_343Intangible Assets under construction343asset_non_currentl10n_mz.l10n_mz_chart_templateFalse
60l10n_mz_account_36Investment property36asset_non_currentl10n_mz.l10n_mz_chart_templateFalse
61l10n_mz_account_382Accumulated depreciation and amortisation - Tangible assets382asset_non_currentl10n_mz.l10n_mz_chart_templateFalse
62l10n_mz_account_383Accumulated depreciation and amortisation - Intangible assets383asset_non_currentl10n_mz.l10n_mz_chart_templateFalse
63l10n_mz_account_386Accumulated depreciation and amortisation - Investment property386asset_non_currentl10n_mz.l10n_mz_chart_templateFalse
64l10n_mz_account_39Financial investments adjustments39asset_non_currentl10n_mz.l10n_mz_chart_templateFalse
65l10n_mz_account_411Trade receivables - current account411asset_receivablel10n_mz.l10n_mz_chart_templateTrue
66l10n_mz_account_412Securities receivable412asset_receivablel10n_mz.l10n_mz_chart_templateTrue
67l10n_mz_account_413Point of sale receivable413asset_receivablel10n_mz.l10n_mz_chart_templateTrue
68l10n_mz_account_418Doubtful debts418asset_receivablel10n_mz.l10n_mz_chart_templateTrue
69l10n_mz_account_419Advances from clients419asset_currentl10n_mz.l10n_mz_chart_templateFalse
70l10n_mz_account_421Trade payables current account421liability_payablel10n_mz.l10n_mz_chart_templateTrue
71l10n_mz_account_422Securities payable422liability_payablel10n_mz.l10n_mz_chart_templateTrue
72l10n_mz_account_429Advances to suppliers429liability_currentl10n_mz.l10n_mz_chart_templateFalse
73l10n_mz_account_4311Bank loans - Short term4311liability_currentl10n_mz.l10n_mz_chart_templateFalse
74l10n_mz_account_4312Bank loans - Medium and long term4312liability_non_currentl10n_mz.l10n_mz_chart_templateTrue
75l10n_mz_account_4411Income tax - Tax estimate4411liability_currentl10n_mz.l10n_mz_chart_templateTrue
76l10n_mz_account_4412Income tax - Progress payments4412liability_currentl10n_mz.l10n_mz_chart_templateFalse
77l10n_mz_account_4413Income tax - Special progress payments4413liability_currentl10n_mz.l10n_mz_chart_templateFalse
78l10n_mz_account_4421Withholding tax - Income from employment4421liability_currentl10n_mz.l10n_mz_chart_templateFalse
79l10n_mz_account_4422Withholding tax - Professional income4422liability_currentl10n_mz.l10n_mz_chart_templateFalse
80l10n_mz_account_4423Withholding tax - Capital returns4423liability_currentl10n_mz.l10n_mz_chart_templateFalse
81l10n_mz_account_4424Withholding tax - Property income4424liability_currentl10n_mz.l10n_mz_chart_templateFalse
82l10n_mz_account_4425Withholding tax - Other income4425liability_currentl10n_mz.l10n_mz_chart_templateFalse
83l10n_mz_account_44311Input VAT - Inventories44311liability_currentl10n_mz.l10n_mz_chart_templateFalse
84l10n_mz_account_44312Input VAT - Tangible and intangible assets44312liability_currentl10n_mz.l10n_mz_chart_templateFalse
85l10n_mz_account_44313Input VAT - Other goods and services44313liability_currentl10n_mz.l10n_mz_chart_templateFalse
86l10n_mz_account_44321Deductible VAT - Inventories44321liability_currentl10n_mz.l10n_mz_chart_templateFalse
87l10n_mz_account_44322Deductible VAT - Tangible and intangible assets44322liability_currentl10n_mz.l10n_mz_chart_templateFalse
88l10n_mz_account_44323Deductible VAT - Other goods and services44323liability_currentl10n_mz.l10n_mz_chart_templateFalse
89l10n_mz_account_44331Assessed VAT - General transactions44331liability_currentl10n_mz.l10n_mz_chart_templateFalse
90l10n_mz_account_44332Assessed VAT - Self consumption and gifts44332liability_currentl10n_mz.l10n_mz_chart_templateFalse
91l10n_mz_account_44333Assessed VAT - Special transactions44333liability_currentl10n_mz.l10n_mz_chart_templateFalse
92l10n_mz_account_44341Monthly VAT adjustments in favour of taxable person44341asset_currentl10n_mz.l10n_mz_chart_templateFalse
93l10n_mz_account_44342Monthly VAT adjustments in favour of State44342liability_currentl10n_mz.l10n_mz_chart_templateFalse
94l10n_mz_account_44343Annual VAT adjustments by calculation of final pro rata44343liability_currentl10n_mz.l10n_mz_chart_templateFalse
95l10n_mz_account_4435VAT assessment4435liability_currentl10n_mz.l10n_mz_chart_templateFalse
96l10n_mz_account_4436VAT assessed by Tax Authorities4436liability_currentl10n_mz.l10n_mz_chart_templateFalse
97l10n_mz_account_4437VAT payable4437liability_currentl10n_mz.l10n_mz_chart_templateFalse
98l10n_mz_account_4438VAT recoverable4438asset_currentl10n_mz.l10n_mz_chart_templateFalse
99l10n_mz_account_4439VAT requested refunds4439liability_currentl10n_mz.l10n_mz_chart_templateFalse
100l10n_mz_account_4441Stamp duty4441liability_currentl10n_mz.l10n_mz_chart_templateFalse
101l10n_mz_account_4442MunicipaI taxes4442liability_currentl10n_mz.l10n_mz_chart_templateFalse
102l10n_mz_account_445Tax adjustments, contributions and other levies445liability_currentl10n_mz.l10n_mz_chart_templateFalse
103l10n_mz_account_449INSS contributions449liability_currentl10n_mz.l10n_mz_chart_templateFalse
104l10n_mz_account_4511Advances to corporate bodies4511asset_receivablel10n_mz.l10n_mz_chart_templateTrue
105l10n_mz_account_4512Advances to employees4512asset_receivablel10n_mz.l10n_mz_chart_templateTrue
106l10n_mz_account_4518Other receivable transactions with corporate bodies4518asset_receivablel10n_mz.l10n_mz_chart_templateTrue
107l10n_mz_account_4519Other receivable transactions with employees4519asset_receivablel10n_mz.l10n_mz_chart_templateTrue
108l10n_mz_account_4521State and other public entities4521asset_receivablel10n_mz.l10n_mz_chart_templateTrue
109l10n_mz_account_4522Private entities4522asset_receivablel10n_mz.l10n_mz_chart_templateTrue
110l10n_mz_account_4529Other entities4529asset_receivablel10n_mz.l10n_mz_chart_templateTrue
111l10n_mz_account_4541Loans receivable4541asset_receivablel10n_mz.l10n_mz_chart_templateTrue
112l10n_mz_account_4542Advances on profits4542asset_receivablel10n_mz.l10n_mz_chart_templateTrue
113l10n_mz_account_4543Distributed profits and losses4543asset_receivablel10n_mz.l10n_mz_chart_templateTrue
114l10n_mz_account_4544Available profits4544asset_receivablel10n_mz.l10n_mz_chart_templateTrue
115l10n_mz_account_4549Other receivable transactions4549asset_receivablel10n_mz.l10n_mz_chart_templateTrue
116l10n_mz_account_4551Grants receivable - State and other public entities4551asset_receivablel10n_mz.l10n_mz_chart_templateTrue
117l10n_mz_account_4552Grants receivable - Private entities4552asset_receivablel10n_mz.l10n_mz_chart_templateTrue
118l10n_mz_account_459Other debtors459asset_receivablel10n_mz.l10n_mz_chart_templateTrue
119l10n_mz_account_4611Capital expenditure creditors Current account4611liability_payablel10n_mz.l10n_mz_chart_templateTrue
120l10n_mz_account_4612Capital expenditure creditors - Payable securities4612liability_payablel10n_mz.l10n_mz_chart_templateTrue
121l10n_mz_account_4613Capital expenditure creditors - Advances4613liability_payablel10n_mz.l10n_mz_chart_templateTrue
122l10n_mz_account_4614Capital expenditure creditors - Finance lease4614liability_payablel10n_mz.l10n_mz_chart_templateTrue
123l10n_mz_account_4619Capital expenditure creditors - Other4619liability_payablel10n_mz.l10n_mz_chart_templateTrue
124l10n_mz_account_4621Remuneration payable to corporate bodies4621liability_payablel10n_mz.l10n_mz_chart_templateTrue
125l10n_mz_account_4622Remuneration payable to employees4622liability_payablel10n_mz.l10n_mz_chart_templateTrue
126l10n_mz_account_4628Other transactions with corporate bodies4628liability_payablel10n_mz.l10n_mz_chart_templateTrue
127l10n_mz_account_4629Other transactions with employees4629liability_payablel10n_mz.l10n_mz_chart_templateTrue
128l10n_mz_account_463Trade unions463liability_payablel10n_mz.l10n_mz_chart_templateTrue
129l10n_mz_account_466Consultants, advisors and intermediaries466liability_payablel10n_mz.l10n_mz_chart_templateTrue
130l10n_mz_account_4671Borrowings from partners, shareholders or owners4671liability_payablel10n_mz.l10n_mz_chart_templateTrue
131l10n_mz_account_4673Distributed profits4673liability_payablel10n_mz.l10n_mz_chart_templateTrue
132l10n_mz_account_4674Available profits4674liability_payablel10n_mz.l10n_mz_chart_templateTrue
133l10n_mz_account_469Other creditors469liability_payablel10n_mz.l10n_mz_chart_templateTrue
134l10n_mz_account_471Accounts receivable adjustments - Trade receivables471asset_receivablel10n_mz.l10n_mz_chart_templateTrue
135l10n_mz_account_472Accounts receivable adjustments - Other receivables472asset_receivablel10n_mz.l10n_mz_chart_templateTrue
136l10n_mz_account_481Provisions - Outstanding legal matters481liability_non_currentl10n_mz.l10n_mz_chart_templateTrue
137l10n_mz_account_482Provisions - Accidents at work and occupational diseases482liability_non_currentl10n_mz.l10n_mz_chart_templateTrue
138l10n_mz_account_483Provisions - Taxes483liability_currentl10n_mz.l10n_mz_chart_templateTrue
139l10n_mz_account_484Provisions - Business restructuring484liability_non_currentl10n_mz.l10n_mz_chart_templateTrue
140l10n_mz_account_485Provisions - Onerous contracts485liability_non_currentl10n_mz.l10n_mz_chart_templateTrue
141l10n_mz_account_486Provisions - Warranty obligations486liability_non_currentl10n_mz.l10n_mz_chart_templateTrue
142l10n_mz_account_487Provisions - Losses on construction contracts487liability_currentl10n_mz.l10n_mz_chart_templateTrue
143l10n_mz_account_489Provisions - Other489liability_non_currentl10n_mz.l10n_mz_chart_templateTrue
144l10n_mz_account_4911Interest payable4911liability_payablel10n_mz.l10n_mz_chart_templateTrue
145l10n_mz_account_4912Remuneration payable4912liability_payablel10n_mz.l10n_mz_chart_templateTrue
146l10n_mz_account_4919Other accrued expenses4919liability_payablel10n_mz.l10n_mz_chart_templateTrue
147l10n_mz_account_4923Revenue from construction contracts4923liability_payablel10n_mz.l10n_mz_chart_templateTrue
148l10n_mz_account_4924Investment grants4924liability_payablel10n_mz.l10n_mz_chart_templateTrue
149l10n_mz_account_4929Other deferred income4929liability_payablel10n_mz.l10n_mz_chart_templateTrue
150l10n_mz_account_4931Interest receivable4931asset_receivablel10n_mz.l10n_mz_chart_templateTrue
151l10n_mz_account_4933Revenue from construction contracts4933asset_receivablel10n_mz.l10n_mz_chart_templateTrue
152l10n_mz_account_4939Other accrued income4939asset_receivablel10n_mz.l10n_mz_chart_templateTrue
153l10n_mz_account_494Deferred expenses494asset_receivablel10n_mz.l10n_mz_chart_templateTrue
154l10n_mz_account_51Share capital51equityl10n_mz.l10n_mz_chart_templateFalse
155l10n_mz_account_521Treasury shares - Nominal value521equityl10n_mz.l10n_mz_chart_templateFalse
156l10n_mz_account_522Treasury shares - Discounts and premiums522equityl10n_mz.l10n_mz_chart_templateFalse
157l10n_mz_account_53Supplementary capital53equityl10n_mz.l10n_mz_chart_templateFalse
158l10n_mz_account_54Share premium54equityl10n_mz.l10n_mz_chart_templateFalse
159l10n_mz_account_551Legal reserves551equityl10n_mz.l10n_mz_chart_templateFalse
160l10n_mz_account_552Statutory reserves552equityl10n_mz.l10n_mz_chart_templateFalse
161l10n_mz_account_553Free reserves553equityl10n_mz.l10n_mz_chart_templateFalse
162l10n_mz_account_561Legal revaluations561equityl10n_mz.l10n_mz_chart_templateFalse
163l10n_mz_account_562Other surplus562equityl10n_mz.l10n_mz_chart_templateFalse
164l10n_mz_account_58Other changes in equity58equityl10n_mz.l10n_mz_chart_templateFalse
165l10n_mz_account_6112Cost of Goods6112expense_direct_costl10n_mz.l10n_mz_chart_templateFalse
166l10n_mz_account_61161Cost of Raw materials61161expense_direct_costl10n_mz.l10n_mz_chart_templateFalse
167l10n_mz_account_61162Cost of Ancillary materials61162expense_direct_costl10n_mz.l10n_mz_chart_templateFalse
168l10n_mz_account_61163Cost of Other materials61163expense_direct_costl10n_mz.l10n_mz_chart_templateFalse
169l10n_mz_account_6117Cost of Biological assets6117expense_direct_costl10n_mz.l10n_mz_chart_templateFalse
170l10n_mz_account_6121Change in production - Finished and intermediate goods6121expense_direct_costl10n_mz.l10n_mz_chart_templateFalse
171l10n_mz_account_6122Change in production - By-products, waste and scrap6122expense_direct_costl10n_mz.l10n_mz_chart_templateFalse
172l10n_mz_account_6123Change in production - Work in progress6123expense_direct_costl10n_mz.l10n_mz_chart_templateFalse
173l10n_mz_account_621Remuneration of corporate bodies621expensel10n_mz.l10n_mz_chart_templateFalse
174l10n_mz_account_622Remuneration of employees622expensel10n_mz.l10n_mz_chart_templateFalse
175l10n_mz_account_623Charges on remuneration623expensel10n_mz.l10n_mz_chart_templateFalse
176l10n_mz_account_6251Allowances - Taxable6251expensel10n_mz.l10n_mz_chart_templateFalse
177l10n_mz_account_6252Allowances - Non taxable6252expensel10n_mz.l10n_mz_chart_templateFalse
178l10n_mz_account_6261Indemnities - Insurable risk6261expensel10n_mz.l10n_mz_chart_templateFalse
179l10n_mz_account_6262Indemnities - Other6262expensel10n_mz.l10n_mz_chart_templateFalse
180l10n_mz_account_627Insurance covering accidents at work and occupational diseases627expensel10n_mz.l10n_mz_chart_templateFalse
181l10n_mz_account_628Expenses of social nature628expensel10n_mz.l10n_mz_chart_templateFalse
182l10n_mz_account_629Other staff expenses629expensel10n_mz.l10n_mz_chart_templateFalse
183l10n_mz_account_631Subcontracts631expensel10n_mz.l10n_mz_chart_templateFalse
184l10n_mz_account_63211Water63211expensel10n_mz.l10n_mz_chart_templateFalse
185l10n_mz_account_63212Electricity63212expensel10n_mz.l10n_mz_chart_templateFalse
186l10n_mz_account_63213Fuel63213expensel10n_mz.l10n_mz_chart_templateFalse
187l10n_mz_account_63214Fast wear and tear tools63214expensel10n_mz.l10n_mz_chart_templateFalse
188l10n_mz_account_63215Maintenance and repair material63215expensel10n_mz.l10n_mz_chart_templateFalse
189l10n_mz_account_63216Stationary63216expensel10n_mz.l10n_mz_chart_templateFalse
190l10n_mz_account_63217Technical books and documentation63217expensel10n_mz.l10n_mz_chart_templateFalse
191l10n_mz_account_63218Gifts63218expensel10n_mz.l10n_mz_chart_templateFalse
192l10n_mz_account_63221Maintenance and repair63221expensel10n_mz.l10n_mz_chart_templateFalse
193l10n_mz_account_63222Freight services63222expensel10n_mz.l10n_mz_chart_templateFalse
194l10n_mz_account_63223Staff transport63223expensel10n_mz.l10n_mz_chart_templateFalse
195l10n_mz_account_63224Communications63224expensel10n_mz.l10n_mz_chart_templateFalse
196l10n_mz_account_63225Fees63225expensel10n_mz.l10n_mz_chart_templateFalse
197l10n_mz_account_63226Commissions to intermediaries63226expensel10n_mz.l10n_mz_chart_templateFalse
198l10n_mz_account_632271Advertising Campaigns632271expensel10n_mz.l10n_mz_chart_templateFalse
199l10n_mz_account_632272Advertising - Other632272expensel10n_mz.l10n_mz_chart_templateFalse
200l10n_mz_account_632281Travel and accommodation In business632281expensel10n_mz.l10n_mz_chart_templateFalse
201l10n_mz_account_632282Travel and accommodation - Other632282expensel10n_mz.l10n_mz_chart_templateFalse
202l10n_mz_account_63229Entertainment expenses63229expensel10n_mz.l10n_mz_chart_templateFalse
203l10n_mz_account_63231Litigation and notary expenses63231expensel10n_mz.l10n_mz_chart_templateFalse
204l10n_mz_account_632321Hire and rental charges - Finance lease632321expensel10n_mz.l10n_mz_chart_templateFalse
205l10n_mz_account_632331Life, personal accidents and disease insurance632331expensel10n_mz.l10n_mz_chart_templateFalse
206l10n_mz_account_63234Royalties63234expensel10n_mz.l10n_mz_chart_templateFalse
207l10n_mz_account_63235Cleaning, hygiene and comfort expenses63235expensel10n_mz.l10n_mz_chart_templateFalse
208l10n_mz_account_63236Surveillance and security63236expensel10n_mz.l10n_mz_chart_templateFalse
209l10n_mz_account_63237Specialised services63237expensel10n_mz.l10n_mz_chart_templateFalse
210l10n_mz_account_63299Other supplies of goods and services63299expensel10n_mz.l10n_mz_chart_templateFalse
211l10n_mz_account_641Adjustments from inventories to net realisable value641expensel10n_mz.l10n_mz_chart_templateFalse
212l10n_mz_account_642Adjustments from Financial investments642expensel10n_mz.l10n_mz_chart_templateFalse
213l10n_mz_account_643Adjustments from Investment property643expensel10n_mz.l10n_mz_chart_templateFalse
214l10n_mz_account_6441Receivables adjustments within tax limits6441expensel10n_mz.l10n_mz_chart_templateFalse
215l10n_mz_account_6442Receivables adjustments beyond tax limits6442expensel10n_mz.l10n_mz_chart_templateFalse
216l10n_mz_account_651Depreciation and amortisation for the period - Tangible assets651expense_depreciationl10n_mz.l10n_mz_chart_templateFalse
217l10n_mz_account_652Depreciation and amortisation for the period - Intangible assets652expense_depreciationl10n_mz.l10n_mz_chart_templateFalse
218l10n_mz_account_653Depreciation and amortisation for the period - Investment property653expense_depreciationl10n_mz.l10n_mz_chart_templateFalse
219l10n_mz_account_661Provisions for the period - Outstanding legal matters661expensel10n_mz.l10n_mz_chart_templateFalse
220l10n_mz_account_662Provisions for the period - Accidents at work and occupational diseases662expensel10n_mz.l10n_mz_chart_templateFalse
221l10n_mz_account_663Provisions for the period - Taxes663expensel10n_mz.l10n_mz_chart_templateFalse
222l10n_mz_account_664Provisions for the period - Business restructuring664expensel10n_mz.l10n_mz_chart_templateFalse
223l10n_mz_account_665Provisions for the period - Onerous contracts665expensel10n_mz.l10n_mz_chart_templateFalse
224l10n_mz_account_666Provisions for the period - Warranty obligations666expensel10n_mz.l10n_mz_chart_templateFalse
225l10n_mz_account_667Provisions for the period - Losses on construction contracts667expensel10n_mz.l10n_mz_chart_templateFalse
226l10n_mz_account_669Provisions for the period - Other669expensel10n_mz.l10n_mz_chart_templateFalse
227l10n_mz_account_681Research expenses681expensel10n_mz.l10n_mz_chart_templateFalse
228l10n_mz_account_6821Custom duties6821expensel10n_mz.l10n_mz_chart_templateFalse
229l10n_mz_account_6822Value added tax6822expensel10n_mz.l10n_mz_chart_templateFalse
230l10n_mz_account_6823Stamp duty6823expensel10n_mz.l10n_mz_chart_templateFalse
231l10n_mz_account_6824Taxes on vehicles6824expensel10n_mz.l10n_mz_chart_templateFalse
232l10n_mz_account_6825Municipal taxes6825expensel10n_mz.l10n_mz_chart_templateFalse
233l10n_mz_account_6831Disposals6831expensel10n_mz.l10n_mz_chart_templateFalse
234l10n_mz_account_6832Retirements6832expensel10n_mz.l10n_mz_chart_templateFalse
235l10n_mz_account_6833claims on capital investments6833expensel10n_mz.l10n_mz_chart_templateFalse
236l10n_mz_account_6841claims on inventories and biological assets6841expensel10n_mz.l10n_mz_chart_templateFalse
237l10n_mz_account_6842Breaks6842expensel10n_mz.l10n_mz_chart_templateFalse
238l10n_mz_account_6849Other Losses in inventories and biological assets6849expensel10n_mz.l10n_mz_chart_templateFalse
239l10n_mz_account_6891Contributions6891expensel10n_mz.l10n_mz_chart_templateFalse
240l10n_mz_account_6892Confidential expenses6892expensel10n_mz.l10n_mz_chart_templateFalse
241l10n_mz_account_6893Gifts and inventory samples6893expensel10n_mz.l10n_mz_chart_templateFalse
242l10n_mz_account_6894Social responsibility programs6894expensel10n_mz.l10n_mz_chart_templateFalse
243l10n_mz_account_68951Donations to the State68951expensel10n_mz.l10n_mz_chart_templateFalse
244l10n_mz_account_68952Donations - Other patronage68952expensel10n_mz.l10n_mz_chart_templateFalse
245l10n_mz_account_6896Fines and penalties6896expensel10n_mz.l10n_mz_chart_templateFalse
246l10n_mz_account_6899Other operating expenses6899expensel10n_mz.l10n_mz_chart_templateFalse
247l10n_mz_account_6911Bank loans expenses6911expensel10n_mz.l10n_mz_chart_templateFalse
248l10n_mz_account_6913Expenses on Loans from partners, shareholders or owners6913expensel10n_mz.l10n_mz_chart_templateFalse
249l10n_mz_account_6914Expenses on Other borrowing6914expensel10n_mz.l10n_mz_chart_templateFalse
250l10n_mz_account_6915Securities discount6915expensel10n_mz.l10n_mz_chart_templateFalse
251l10n_mz_account_69161Interest of default payments69161expensel10n_mz.l10n_mz_chart_templateFalse
252l10n_mz_account_69162Compensatory interest69162expensel10n_mz.l10n_mz_chart_templateFalse
253l10n_mz_account_6919Other interest6919expensel10n_mz.l10n_mz_chart_templateFalse
254l10n_mz_account_6941Foreign exchange losses - Realised6941expensel10n_mz.l10n_mz_chart_templateFalse
255l10n_mz_account_6942Foreign exchange losses - Unrealised6942expensel10n_mz.l10n_mz_chart_templateFalse
256l10n_mz_account_695Cash discounts granted695expensel10n_mz.l10n_mz_chart_templateFalse
257l10n_mz_account_6981Bank charges6981expensel10n_mz.l10n_mz_chart_templateFalse
258l10n_mz_account_6989Other finance costs and losses6989expensel10n_mz.l10n_mz_chart_templateFalse
259l10n_mz_account_711Sales - Goods711incomel10n_mz.l10n_mz_chart_templateFalse
260l10n_mz_account_712Sales - Finished and intermediate goods712incomel10n_mz.l10n_mz_chart_templateFalse
261l10n_mz_account_713Sales - By-products, waste and scrap713incomel10n_mz.l10n_mz_chart_templateFalse
262l10n_mz_account_714Sales - Biological assets714incomel10n_mz.l10n_mz_chart_templateFalse
263l10n_mz_account_715Sales - VAT from sales with tax included715income_otherl10n_mz.l10n_mz_chart_templateFalse
264l10n_mz_account_716Sales - Return of goods sold716incomel10n_mz.l10n_mz_chart_templateFalse
265l10n_mz_account_717Sales - Discounts and rebates717income_otherl10n_mz.l10n_mz_chart_templateFalse
266l10n_mz_account_721Services rendered721income_otherl10n_mz.l10n_mz_chart_templateFalse
267l10n_mz_account_722VAT from services rendered with tax included722income_otherl10n_mz.l10n_mz_chart_templateFalse
268l10n_mz_account_726Discounts and rebates Services726income_otherl10n_mz.l10n_mz_chart_templateFalse
269l10n_mz_account_731Work performed by the entity and capitalised - financial investments731incomel10n_mz.l10n_mz_chart_templateFalse
270l10n_mz_account_732Work performed by the entity and capitalised - Tangible assets732incomel10n_mz.l10n_mz_chart_templateFalse
271l10n_mz_account_733Work performed by the entity and capitalised - Intangible assets733incomel10n_mz.l10n_mz_chart_templateFalse
272l10n_mz_account_734Work performed by the entity and capitalised - Assets under construction734incomel10n_mz.l10n_mz_chart_templateFalse
273l10n_mz_account_7411Reversals for the period from adjustments of inventories to net realisable value7411income_otherl10n_mz.l10n_mz_chart_templateFalse
274l10n_mz_account_7412Reversals for the period from adjustments of Financial investments7412income_otherl10n_mz.l10n_mz_chart_templateFalse
275l10n_mz_account_7413Reversals for the period from adjustments of Tangible assets7413income_otherl10n_mz.l10n_mz_chart_templateFalse
276l10n_mz_account_7414Reversals for the period from adjustments of Receivables7414income_otherl10n_mz.l10n_mz_chart_templateFalse
277l10n_mz_account_7421Reversals from depreciation - Tangible assets7421income_otherl10n_mz.l10n_mz_chart_templateFalse
278l10n_mz_account_7422Reversals from depreciation - Intangible assets7422income_otherl10n_mz.l10n_mz_chart_templateFalse
279l10n_mz_account_7423Reversals from depreciation - Investment property7423income_otherl10n_mz.l10n_mz_chart_templateFalse
280l10n_mz_account_7431Reversals from provisions - Outstanding legal matters7431income_otherl10n_mz.l10n_mz_chart_templateFalse
281l10n_mz_account_7432Reversals from provisions - Accidents at work and occupational diseases7432income_otherl10n_mz.l10n_mz_chart_templateFalse
282l10n_mz_account_7433Reversals from provisions - Taxes7433income_otherl10n_mz.l10n_mz_chart_templateFalse
283l10n_mz_account_7434Reversals from provisions - Business restructuring7434income_otherl10n_mz.l10n_mz_chart_templateFalse
284l10n_mz_account_7435Reversals from provisions - Onerous contracts7435income_otherl10n_mz.l10n_mz_chart_templateFalse
285l10n_mz_account_7436Reversals from provisions - Warranty obligations7436income_otherl10n_mz.l10n_mz_chart_templateFalse
286l10n_mz_account_7437Reversals from provisions - Losses on construction contracts7437income_otherl10n_mz.l10n_mz_chart_templateFalse
287l10n_mz_account_7439Reversals from provisions - Other provisions7439income_otherl10n_mz.l10n_mz_chart_templateFalse
288l10n_mz_account_75Supplementary income75income_otherl10n_mz.l10n_mz_chart_templateFalse
289l10n_mz_account_7611Grants for investments from State and other public entities7611income_otherl10n_mz.l10n_mz_chart_templateFalse
290l10n_mz_account_7619Grants for investments from other entities7619income_otherl10n_mz.l10n_mz_chart_templateFalse
291l10n_mz_account_7621Operating grants from State and other public entities7621income_otherl10n_mz.l10n_mz_chart_templateFalse
292l10n_mz_account_7629Operating grants from other entities7629income_otherl10n_mz.l10n_mz_chart_templateFalse
293l10n_mz_account_7631Profit on disposals from capital investments7631income_otherl10n_mz.l10n_mz_chart_templateFalse
294l10n_mz_account_7632Profit on claims from capital investments7632income_otherl10n_mz.l10n_mz_chart_templateFalse
295l10n_mz_account_7641Profit on claims in inventories and biological assets7641income_otherl10n_mz.l10n_mz_chart_templateFalse
296l10n_mz_account_7642Profit on scrap7642income_otherl10n_mz.l10n_mz_chart_templateFalse
297l10n_mz_account_7649Other gains in inventories and biological assets 7649income_otherl10n_mz.l10n_mz_chart_templateFalse
298l10n_mz_account_7691Tax refund7691income_otherl10n_mz.l10n_mz_chart_templateFalse
299l10n_mz_account_7692Benefits from contractual penalties7692income_otherl10n_mz.l10n_mz_chart_templateFalse
300l10n_mz_account_7693Excess of tax estimate7693income_otherl10n_mz.l10n_mz_chart_templateFalse
301l10n_mz_account_7699Other income7699income_otherl10n_mz.l10n_mz_chart_templateFalse
302l10n_mz_account_7811Interest received - Bank deposits7811incomel10n_mz.l10n_mz_chart_templateFalse
303l10n_mz_account_7812Interest received - Loans7812incomel10n_mz.l10n_mz_chart_templateFalse
304l10n_mz_account_7814Other cash investments7814incomel10n_mz.l10n_mz_chart_templateFalse
305l10n_mz_account_7819Other interest7819incomel10n_mz.l10n_mz_chart_templateFalse
306l10n_mz_account_782Income from investment property782incomel10n_mz.l10n_mz_chart_templateFalse
307l10n_mz_account_783Income from financial investments783incomel10n_mz.l10n_mz_chart_templateFalse
308l10n_mz_account_7841Foreign exchange gains - Realised7841incomel10n_mz.l10n_mz_chart_templateFalse
309l10n_mz_account_7842Foreign exchange gains - Unrealised7842incomel10n_mz.l10n_mz_chart_templateFalse
310l10n_mz_account_785Discounts on cash payments785incomel10n_mz.l10n_mz_chart_templateFalse
311l10n_mz_account_789Other financial income and gains789incomel10n_mz.l10n_mz_chart_templateFalse
312l10n_mz_account_85Income tax85expensel10n_mz.l10n_mz_chart_templateFalse