3.4 KiB
3.4 KiB
1 | id | code_prefix_start | code_prefix_end | name | chart_template_id/id |
---|---|---|---|---|---|
2 | l10n_pk_group_1 | 1 | Assets | l10n_pk.l10n_pk_chart_template | |
3 | l10n_pk_group_111 | 111 | Non Current Assets | l10n_pk.l10n_pk_chart_template | |
4 | l10n_pk_group_1111 | 1111 | Property, Plant and Equipment | l10n_pk.l10n_pk_chart_template | |
5 | l10n_pk_group_1112 | 1112 | Intangible Assets | l10n_pk.l10n_pk_chart_template | |
6 | l10n_pk_group_1113 | 1113 | Investment Property | l10n_pk.l10n_pk_chart_template | |
7 | l10n_pk_group_1114 | 1114 | Long Term Investments | l10n_pk.l10n_pk_chart_template | |
8 | l10n_pk_group_1115 | 1115 | Long Term Deposits | l10n_pk.l10n_pk_chart_template | |
9 | l10n_pk_group_1116 | 1116 | Biological Assets | l10n_pk.l10n_pk_chart_template | |
10 | l10n_pk_group_1117 | 1117 | Investments in Associates | l10n_pk.l10n_pk_chart_template | |
11 | l10n_pk_group_1118 | 1118 | Investments in Jointly Controlled Entities | l10n_pk.l10n_pk_chart_template | |
12 | l10n_pk_group_1119 | 1119 | Other Financial Assets | l10n_pk.l10n_pk_chart_template | |
13 | l10n_pk_group_112 | 112 | Current Assets | l10n_pk.l10n_pk_chart_template | |
14 | l10n_pk_group_1121 | 1121 | Trade Receivable | l10n_pk.l10n_pk_chart_template | |
15 | l10n_pk_group_1122 | 1122 | Loans and Advances | l10n_pk.l10n_pk_chart_template | |
16 | l10n_pk_group_1123 | 1123 | Trade Deposits and Short Term Prepayments | l10n_pk.l10n_pk_chart_template | |
17 | l10n_pk_group_1124 | 1124 | Other Current Assets | l10n_pk.l10n_pk_chart_template | |
18 | l10n_pk_group_1125 | 1125 | Stock in Trade | l10n_pk.l10n_pk_chart_template | |
19 | l10n_pk_group_1126 | 1126 | Cash and Bank | l10n_pk.l10n_pk_chart_template | |
20 | l10n_pk_group_2 | 2 | Equity and Liabilities | l10n_pk.l10n_pk_chart_template | |
21 | l10n_pk_group_21 | 21 | Equity | l10n_pk.l10n_pk_chart_template | |
22 | l10n_pk_group_2111 | 2111 | Share Capital | l10n_pk.l10n_pk_chart_template | |
23 | l10n_pk_group_2112 | 2112 | Reserves | l10n_pk.l10n_pk_chart_template | |
24 | l10n_pk_group_2113 | 2113 | Revaluation Surplus on Property and Equipment | l10n_pk.l10n_pk_chart_template | |
25 | l10n_pk_group_22 | 22 | Liabilities | l10n_pk.l10n_pk_chart_template | |
26 | l10n_pk_group_221 | 221 | Non Current Liabilities | l10n_pk.l10n_pk_chart_template | |
27 | l10n_pk_group_2211 | 2211 | Long Term Financing | l10n_pk.l10n_pk_chart_template | |
28 | l10n_pk_group_2212 | 2212 | Deferred Liabilities | l10n_pk.l10n_pk_chart_template | |
29 | l10n_pk_group_222 | 222 | Current Liabilities | l10n_pk.l10n_pk_chart_template | |
30 | l10n_pk_group_2221 | 2221 | Trade and Payables | l10n_pk.l10n_pk_chart_template | |
31 | l10n_pk_group_2222 | 2222 | Short Term Borrowings | l10n_pk.l10n_pk_chart_template | |
32 | l10n_pk_group_2223 | 2223 | Provisions | l10n_pk.l10n_pk_chart_template | |
33 | l10n_pk_group_2224 | 2224 | Unpaid Dividend | l10n_pk.l10n_pk_chart_template | |
34 | l10n_pk_group_2225 | 2225 | Unclaimed Dividend | l10n_pk.l10n_pk_chart_template | |
35 | l10n_pk_group_3 | 3 | Revenue | l10n_pk.l10n_pk_chart_template | |
36 | l10n_pk_group_3111 | 3111 | Sales | l10n_pk.l10n_pk_chart_template | |
37 | l10n_pk_group_3112 | 3112 | Other Income | l10n_pk.l10n_pk_chart_template | |
38 | l10n_pk_group_4 | 4 | Expenses | l10n_pk.l10n_pk_chart_template | |
39 | l10n_pk_group_41 | 41 | Cost of Sales | l10n_pk.l10n_pk_chart_template | |
40 | l10n_pk_group_42 | 42 | General and Administrative Expenses | l10n_pk.l10n_pk_chart_template | |
41 | l10n_pk_group_421 | 421 | Staff Cost | l10n_pk.l10n_pk_chart_template | |
42 | l10n_pk_group_422 | 422 | Other Operating and General Expenses | l10n_pk.l10n_pk_chart_template | |
43 | l10n_pk_group_43 | 43 | Selling and Distribution Expenses | l10n_pk.l10n_pk_chart_template | |
44 | l10n_pk_group_44 | 44 | Banking and Finance Costs | l10n_pk.l10n_pk_chart_template | |
45 | l10n_pk_group_45 | 45 | Income Tax Expense | l10n_pk.l10n_pk_chart_template |