9.1 KiB
9.1 KiB
1 | id | code_prefix_start | code_prefix_end | name | chart_template_id/id |
---|---|---|---|---|---|
2 | l10n_mz_account_group_1 | 1 | Financial resources | l10n_mz.l10n_mz_chart_template | |
3 | l10n_mz_account_group_2 | 2 | Inventories and biological assets | l10n_mz.l10n_mz_chart_template | |
4 | l10n_mz_account_group_21 | 21 | Purchased Inventories | l10n_mz.l10n_mz_chart_template | |
5 | l10n_mz_account_group_212 | 212 | Purchased Raw materials and other supplies | l10n_mz.l10n_mz_chart_template | |
6 | l10n_mz_account_group_2123 | 2123 | Other Purchased materials | l10n_mz.l10n_mz_chart_template | |
7 | l10n_mz_account_group_22 | 22 | Goods | l10n_mz.l10n_mz_chart_template | |
8 | l10n_mz_account_group_23 | 23 | Finished and intermediate goods | l10n_mz.l10n_mz_chart_template | |
9 | l10n_mz_account_group_24 | 24 | By-products, waste and scrap | l10n_mz.l10n_mz_chart_template | |
10 | l10n_mz_account_group_26 | 26 | Raw materials and other supplies | l10n_mz.l10n_mz_chart_template | |
11 | l10n_mz_account_group_263 | 263 | Other materials | l10n_mz.l10n_mz_chart_template | |
12 | l10n_mz_account_group_27 | 27 | Biological assets | l10n_mz.l10n_mz_chart_template | |
13 | l10n_mz_account_group_271 | 271 | Biological assets for production | l10n_mz.l10n_mz_chart_template | |
14 | l10n_mz_account_group_272 | 272 | Consumable biological assets | l10n_mz.l10n_mz_chart_template | |
15 | l10n_mz_account_group_28 | 28 | Inventory adjustments | l10n_mz.l10n_mz_chart_template | |
16 | l10n_mz_account_group_29 | 29 | Net realisable value adjustments | l10n_mz.l10n_mz_chart_template | |
17 | l10n_mz_account_group_3 | 3 | Capital investments | l10n_mz.l10n_mz_chart_template | |
18 | l10n_mz_account_group_31 | 31 | Financial investments | l10n_mz.l10n_mz_chart_template | |
19 | l10n_mz_account_group_32 | 32 | Tangible assets | l10n_mz.l10n_mz_chart_template | |
20 | l10n_mz_account_group_321 | 321 | Buildings | l10n_mz.l10n_mz_chart_template | |
21 | l10n_mz_account_group_33 | 33 | Intangible assets | l10n_mz.l10n_mz_chart_template | |
22 | l10n_mz_account_group_34 | 34 | Assets under construction | l10n_mz.l10n_mz_chart_template | |
23 | l10n_mz_account_group_38 | 38 | Accumulated depreciation and amortisation | l10n_mz.l10n_mz_chart_template | |
24 | l10n_mz_account_group_4 | 4 | Accounts receivable, accounts payable, accruals, and deferrals | l10n_mz.l10n_mz_chart_template | |
25 | l10n_mz_account_group_41 | 41 | Trade receivables | l10n_mz.l10n_mz_chart_template | |
26 | l10n_mz_account_group_42 | 42 | Trade payables | l10n_mz.l10n_mz_chart_template | |
27 | l10n_mz_account_group_43 | 43 | Borrowings | l10n_mz.l10n_mz_chart_template | |
28 | l10n_mz_account_group_431 | 431 | Bank loans | l10n_mz.l10n_mz_chart_template | |
29 | l10n_mz_account_group_44 | 44 | State | l10n_mz.l10n_mz_chart_template | |
30 | l10n_mz_account_group_441 | 441 | Income tax | l10n_mz.l10n_mz_chart_template | |
31 | l10n_mz_account_group_442 | 442 | Withholding tax | l10n_mz.l10n_mz_chart_template | |
32 | l10n_mz_account_group_443 | 443 | Value added tax | l10n_mz.l10n_mz_chart_template | |
33 | l10n_mz_account_group_4431 | 4431 | Input VAT | l10n_mz.l10n_mz_chart_template | |
34 | l10n_mz_account_group_4432 | 4432 | Deductible VAT | l10n_mz.l10n_mz_chart_template | |
35 | l10n_mz_account_group_4433 | 4433 | Assessed VAT | l10n_mz.l10n_mz_chart_template | |
36 | l10n_mz_account_group_4434 | 4434 | VAT adjustments | l10n_mz.l10n_mz_chart_template | |
37 | l10n_mz_account_group_444 | 444 | Remaining taxes | l10n_mz.l10n_mz_chart_template | |
38 | l10n_mz_account_group_45 | 45 | Other receivables | l10n_mz.l10n_mz_chart_template | |
39 | l10n_mz_account_group_451 | 451 | Employees receivables | l10n_mz.l10n_mz_chart_template | |
40 | l10n_mz_account_group_452 | 452 | Subscribers of Capital | l10n_mz.l10n_mz_chart_template | |
41 | l10n_mz_account_group_454 | 454 | Debtors – partners, shareholders or owners | l10n_mz.l10n_mz_chart_template | |
42 | l10n_mz_account_group_455 | 455 | Grants receivable | l10n_mz.l10n_mz_chart_template | |
43 | l10n_mz_account_group_46 | 46 | Other payables | l10n_mz.l10n_mz_chart_template | |
44 | l10n_mz_account_group_461 | 461 | Capital expenditure creditors | l10n_mz.l10n_mz_chart_template | |
45 | l10n_mz_account_group_462 | 462 | Employees payables | l10n_mz.l10n_mz_chart_template | |
46 | l10n_mz_account_group_467 | 467 | Creditors – partners, shareholders or owners | l10n_mz.l10n_mz_chart_template | |
47 | l10n_mz_account_group_47 | 47 | Accounts receivable adjustments | l10n_mz.l10n_mz_chart_template | |
48 | l10n_mz_account_group_48 | 48 | Provisions | l10n_mz.l10n_mz_chart_template | |
49 | l10n_mz_account_group_49 | 49 | Accruals and deferrals | l10n_mz.l10n_mz_chart_template | |
50 | l10n_mz_account_group_491 | 491 | Accrued expenses | l10n_mz.l10n_mz_chart_template | |
51 | l10n_mz_account_group_492 | 492 | Deferred income | l10n_mz.l10n_mz_chart_template | |
52 | l10n_mz_account_group_493 | 493 | Accrued income | l10n_mz.l10n_mz_chart_template | |
53 | l10n_mz_account_group_5 | 5 | Equity | l10n_mz.l10n_mz_chart_template | |
54 | l10n_mz_account_group_52 | 52 | Treasury shares | l10n_mz.l10n_mz_chart_template | |
55 | l10n_mz_account_group_55 | 55 | Reserves | l10n_mz.l10n_mz_chart_template | |
56 | l10n_mz_account_group_56 | 56 | Surplus on revaluation of tangible and intangible assets | l10n_mz.l10n_mz_chart_template | |
57 | l10n_mz_account_group_6 | 6 | Expenses and losses | l10n_mz.l10n_mz_chart_template | |
58 | l10n_mz_account_group_61 | 61 | Cost of inventories | l10n_mz.l10n_mz_chart_template | |
59 | l10n_mz_account_group_611 | 611 | Cost of inventories sold or consumed | l10n_mz.l10n_mz_chart_template | |
60 | l10n_mz_account_group_6116 | 6116 | Raw materials and other supplies | l10n_mz.l10n_mz_chart_template | |
61 | l10n_mz_account_group_612 | 612 | Change in production | l10n_mz.l10n_mz_chart_template | |
62 | l10n_mz_account_group_62 | 62 | Staff expenses | l10n_mz.l10n_mz_chart_template | |
63 | l10n_mz_account_group_625 | 625 | Allowances | l10n_mz.l10n_mz_chart_template | |
64 | l10n_mz_account_group_626 | 626 | Indemnities | l10n_mz.l10n_mz_chart_template | |
65 | l10n_mz_account_group_63 | 63 | Purchased supplies and services | l10n_mz.l10n_mz_chart_template | |
66 | l10n_mz_account_group_632 | 632 | Supplies of goods and services | l10n_mz.l10n_mz_chart_template | |
67 | l10n_mz_account_group_63227 | 63227 | Advertising | l10n_mz.l10n_mz_chart_template | |
68 | l10n_mz_account_group_63228 | 63228 | Travel and accommodation | l10n_mz.l10n_mz_chart_template | |
69 | l10n_mz_account_group_63232 | 63232 | Hire and rental charges | l10n_mz.l10n_mz_chart_template | |
70 | l10n_mz_account_group_63233 | 63233 | Insurance | l10n_mz.l10n_mz_chart_template | |
71 | l10n_mz_account_group_64 | 64 | Adjustments for the period | l10n_mz.l10n_mz_chart_template | |
72 | l10n_mz_account_group_644 | 644 | Receivables | l10n_mz.l10n_mz_chart_template | |
73 | l10n_mz_account_group_65 | 65 | Depreciation and amortisation for the period | l10n_mz.l10n_mz_chart_template | |
74 | l10n_mz_account_group_66 | 66 | Provisions for the period | l10n_mz.l10n_mz_chart_template | |
75 | l10n_mz_account_group_68 | 68 | Other operating expenses and losses | l10n_mz.l10n_mz_chart_template | |
76 | l10n_mz_account_group_682 | 682 | Taxes and levies | l10n_mz.l10n_mz_chart_template | |
77 | l10n_mz_account_group_683 | 683 | Losses in capital investments | l10n_mz.l10n_mz_chart_template | |
78 | l10n_mz_account_group_684 | 684 | Losses in inventories and biological assets | l10n_mz.l10n_mz_chart_template | |
79 | l10n_mz_account_group_689 | 689 | Other operating expenses | l10n_mz.l10n_mz_chart_template | |
80 | l10n_mz_account_group_6895 | 6895 | Donations | l10n_mz.l10n_mz_chart_template | |
81 | l10n_mz_account_group_69 | 69 | Finance costs and losses | l10n_mz.l10n_mz_chart_template | |
82 | l10n_mz_account_group_691 | 691 | Interest expenses | l10n_mz.l10n_mz_chart_template | |
83 | l10n_mz_account_group_6916 | 6916 | Interest of default payments and compensatory | l10n_mz.l10n_mz_chart_template | |
84 | l10n_mz_account_group_694 | 694 | Foreign exchange losses | l10n_mz.l10n_mz_chart_template | |
85 | l10n_mz_account_group_698 | 698 | Other finance costs and losses | l10n_mz.l10n_mz_chart_template | |
86 | l10n_mz_account_group_7 | 7 | Revenue and gains | l10n_mz.l10n_mz_chart_template | |
87 | l10n_mz_account_group_71 | 71 | Sales | l10n_mz.l10n_mz_chart_template | |
88 | l10n_mz_account_group_72 | 72 | Services rendered | l10n_mz.l10n_mz_chart_template | |
89 | l10n_mz_account_group_73 | 73 | Work performed by the entity and capitalised | l10n_mz.l10n_mz_chart_template | |
90 | l10n_mz_account_group_74 | 74 | Reversals for the period | l10n_mz.l10n_mz_chart_template | |
91 | l10n_mz_account_group_741 | 741 | Reversals From adjustments | l10n_mz.l10n_mz_chart_template | |
92 | l10n_mz_account_group_742 | 742 | Reversals From depreciation and amortisation | l10n_mz.l10n_mz_chart_template | |
93 | l10n_mz_account_group_743 | 743 | Reversals From provisions | l10n_mz.l10n_mz_chart_template | |
94 | l10n_mz_account_group_76 | 76 | Other operating income and gains | l10n_mz.l10n_mz_chart_template | |
95 | l10n_mz_account_group_761 | 761 | Grants for investments | l10n_mz.l10n_mz_chart_template | |
96 | l10n_mz_account_group_762 | 762 | Operating grants | l10n_mz.l10n_mz_chart_template | |
97 | l10n_mz_account_group_763 | 763 | Gains from capital investments | l10n_mz.l10n_mz_chart_template | |
98 | l10n_mz_account_group_764 | 764 | Gains in inventories and biological assets | l10n_mz.l10n_mz_chart_template | |
99 | l10n_mz_account_group_769 | 769 | Other income non-related to value added | l10n_mz.l10n_mz_chart_template | |
100 | l10n_mz_account_group_78 | 78 | Finance income and gains | l10n_mz.l10n_mz_chart_template | |
101 | l10n_mz_account_group_781 | 781 | Interest received | l10n_mz.l10n_mz_chart_template | |
102 | l10n_mz_account_group_784 | 784 | Foreign exchange gains | l10n_mz.l10n_mz_chart_template |