Odoo18-Base/addons/l10n_rs/data/account.account.template.csv

1	id	name	code	account_type	chart_template_id/id	tag_ids/id	reconcile
2	rs_000	Subscribed shares unpaid	000	asset_non_current	l10n_rs.l10n_rs_chart_template		False
3	rs_001	Subscribed stakes unpaid	001	asset_non_current	l10n_rs.l10n_rs_chart_template		False
4	rs_010	Investment in development	010	asset_non_current	l10n_rs.l10n_rs_chart_template		False
5	rs_011	Concessions, patents, licenses, goods and services brands	011	asset_non_current	l10n_rs.l10n_rs_chart_template		False
6	rs_012	Software and other rights	012	asset_non_current	l10n_rs.l10n_rs_chart_template		False
7	rs_013	Godwill	013	asset_non_current	l10n_rs.l10n_rs_chart_template		False
8	rs_014	Other intangible assets	014	asset_non_current	l10n_rs.l10n_rs_chart_template		False
9	rs_015	Intangible assets under preparation	015	asset_non_current	l10n_rs.l10n_rs_chart_template		False
10	rs_016	Advances for acquisition of intangible assets	016	asset_non_current	l10n_rs.l10n_rs_chart_template		False
11	rs_019	Provisions for acquisition of intangible assets	019	asset_current	l10n_rs.l10n_rs_chart_template		False
12	rs_020	Agricultural and other land	020	asset_non_current	l10n_rs.l10n_rs_chart_template		False
13	rs_021	Building land	021	asset_non_current	l10n_rs.l10n_rs_chart_template		False
14	rs_022	Buildings	022	asset_non_current	l10n_rs.l10n_rs_chart_template		False
15	rs_023	Plant and equipment	023	asset_non_current	l10n_rs.l10n_rs_chart_template		False
16	rs_024	Investment property	024	asset_non_current	l10n_rs.l10n_rs_chart_template		False
17	rs_025	Other property, plant and equipment	025	asset_non_current	l10n_rs.l10n_rs_chart_template		False
18	rs_026	Property, plant and equipment under construction	026	asset_non_current	l10n_rs.l10n_rs_chart_template		False
19	rs_027	Investment in other property, plant and equipment	027	asset_non_current	l10n_rs.l10n_rs_chart_template		False
20	rs_028	Advances for property, plant and equipment	028	asset_non_current	l10n_rs.l10n_rs_chart_template		False
21	rs_029	Provisions for property, plant and equipment	029	asset_non_current	l10n_rs.l10n_rs_chart_template		False
22	rs_030	Forests	030	asset_non_current	l10n_rs.l10n_rs_chart_template		False
23	rs_031	Plantations	031	asset_non_current	l10n_rs.l10n_rs_chart_template		False
24	rs_032	Livestock	032	asset_non_current	l10n_rs.l10n_rs_chart_template		False
25	rs_037	Natural assets under construction	037	asset_non_current	l10n_rs.l10n_rs_chart_template		False
26	rs_038	Advances for natural assets	038	asset_non_current	l10n_rs.l10n_rs_chart_template		False
27	rs_039	Provisions of natural assets	039	asset_current	l10n_rs.l10n_rs_chart_template		False
28	rs_040	Investments in capital of parent companies and subsidiaries	040	asset_non_current	l10n_rs.l10n_rs_chart_template		False
29	rs_041	Investments in capital of associated legal entities and joint ventures	041	asset_non_current	l10n_rs.l10n_rs_chart_template		False
30	rs_042	Investments in other legal entities and other securities available for sale	042	asset_non_current	l10n_rs.l10n_rs_chart_template		False
31	rs_0430	Long-term domestic loans to parent companies, to subsidiaries	0430	asset_non_current	l10n_rs.l10n_rs_chart_template		False
32	rs_0431	Long-term domestic loans to other associated companies	0431	asset_non_current	l10n_rs.l10n_rs_chart_template		False
33	rs_0440	Long-term foreign loans to parent companies, to subsidiaries	0440	asset_non_current	l10n_rs.l10n_rs_chart_template		False
34	rs_0441	Long-term foreign loans to other associated companies	0441	asset_non_current	l10n_rs.l10n_rs_chart_template		False
35	rs_0450	Long term domestic loans	0450	asset_non_current	l10n_rs.l10n_rs_chart_template		False
36	rs_0451	Long term foreign loans	0451	asset_non_current	l10n_rs.l10n_rs_chart_template		False
37	rs_046	Securities held to maturity	046	asset_non_current	l10n_rs.l10n_rs_chart_template		False
38	rs_047	Own stocks and shares purchased	047	asset_non_current	l10n_rs.l10n_rs_chart_template		False
39	rs_048	Other long term financial investments	048	asset_non_current	l10n_rs.l10n_rs_chart_template		False
40	rs_049	Provisions for long-term financial investments	049	asset_non_current	l10n_rs.l10n_rs_chart_template		False
41	rs_050	Receivables from parent and dependent legal entities	050	asset_non_current	l10n_rs.l10n_rs_chart_template		False
42	rs_051	Receivables from other related parties	051	asset_non_current	l10n_rs.l10n_rs_chart_template		False
43	rs_052	Receivables based on sales on commodity credit	052	asset_non_current	l10n_rs.l10n_rs_chart_template		False
44	rs_053	Receivables for sale under financial lease agreements	053	asset_non_current	l10n_rs.l10n_rs_chart_template		False
45	rs_054	Receivables based on warranty	054	asset_non_current	l10n_rs.l10n_rs_chart_template		False
46	rs_055	Contested and doubtful receivables	055	asset_non_current	l10n_rs.l10n_rs_chart_template		False
47	rs_056	Other long term receivables	056	asset_non_current	l10n_rs.l10n_rs_chart_template		False
48	rs_059	Provisions of long term receivables	059	asset_non_current	l10n_rs.l10n_rs_chart_template		False
49	rs_100	Material purchase costs calculation	100	asset_current	l10n_rs.l10n_rs_chart_template		False
50	rs_101	Raw materials	101	asset_current	l10n_rs.l10n_rs_chart_template		False
51	rs_102	Spare parts	102	asset_current	l10n_rs.l10n_rs_chart_template		False
52	rs_103	Tools and inventories	103	asset_current	l10n_rs.l10n_rs_chart_template		False
53	rs_104	Raw materials, spare parts, tools and inventories being processed, finished off and handled	104	asset_current	l10n_rs.l10n_rs_chart_template		False
54	rs_109	Provisions for material	109	asset_current	l10n_rs.l10n_rs_chart_template		False
55	rs_110	Work in progress	110	asset_current	l10n_rs.l10n_rs_chart_template		False
56	rs_111	Services in progress	111	asset_current	l10n_rs.l10n_rs_chart_template		False
57	rs_120	Finished products	120	asset_current	l10n_rs.l10n_rs_chart_template		False
58	rs_130	Merchandise cost accounting	130	asset_current	l10n_rs.l10n_rs_chart_template		False
59	rs_131	Merchandise in warehouse	131	asset_current	l10n_rs.l10n_rs_chart_template		False
60	rs_132	Wholesale merchandise	132	asset_current	l10n_rs.l10n_rs_chart_template		False
61	rs_133	Merchandise in storehouse, depot and other legal entities' shops	133	asset_current	l10n_rs.l10n_rs_chart_template		False
62	rs_134	Merchandise in retail sale	134	asset_current	l10n_rs.l10n_rs_chart_template		False
63	rs_135	Merchandise being processed, finished off and handled	135	asset_current	l10n_rs.l10n_rs_chart_template		False
64	rs_136	Merchandise in transit	136	asset_current	l10n_rs.l10n_rs_chart_template		False
65	rs_137	Merchandise in transport	137	asset_current	l10n_rs.l10n_rs_chart_template		False
66	rs_139	Provisions for merchandise	139	asset_current	l10n_rs.l10n_rs_chart_template		False
67	rs_140	Intangible assets for trading	140	asset_non_current	l10n_rs.l10n_rs_chart_template		False
68	rs_141	Land held for trading	141	asset_non_current	l10n_rs.l10n_rs_chart_template		False
69	rs_142	Buildings held for trading	142	asset_non_current	l10n_rs.l10n_rs_chart_template		False
70	rs_143	Investment property for trading	143	asset_non_current	l10n_rs.l10n_rs_chart_template		False
71	rs_144	Other property held for trading	144	asset_non_current	l10n_rs.l10n_rs_chart_template		False
72	rs_145	Installations and equipment for trading	145	asset_non_current	l10n_rs.l10n_rs_chart_template		False
73	rs_146	Natural assets for trading	146	asset_non_current	l10n_rs.l10n_rs_chart_template		False
74	rs_147	Assets of suspended business	147	asset_current	l10n_rs.l10n_rs_chart_template		False
75	rs_149	Provisions for assets held for trading	149	asset_current	l10n_rs.l10n_rs_chart_template		False
76	rs_150	Domestic advances paid for raw material, spare parts and inventories	150	asset_prepayments	l10n_rs.l10n_rs_chart_template		False
77	rs_151	Foreign advances paid for raw material, spare parts and inventories	151	asset_prepayments	l10n_rs.l10n_rs_chart_template		False
78	rs_152	Domestic advances paid for merchandise	152	asset_prepayments	l10n_rs.l10n_rs_chart_template		False
79	rs_153	Foreign advances paid for merchandise	153	asset_prepayments	l10n_rs.l10n_rs_chart_template		False
80	rs_154	Domestic advances paid for services	154	asset_prepayments	l10n_rs.l10n_rs_chart_template		False
81	rs_155	Foreign advances paid for services	155	asset_prepayments	l10n_rs.l10n_rs_chart_template		False
82	rs_159	Provisions for advances paid	159	asset_current	l10n_rs.l10n_rs_chart_template		False
83	rs_200	Domestic trade receivables - parent companies and subsidiaries	200	asset_receivable	l10n_rs.l10n_rs_chart_template		True
84	rs_201	Foreign trade receivables - parent companies and subsidiaries	201	asset_receivable	l10n_rs.l10n_rs_chart_template		True
85	rs_202	Domestic trade receivables - other associated entities	202	asset_receivable	l10n_rs.l10n_rs_chart_template		True
86	rs_203	Foreign trade receivables - other associated entities	203	asset_receivable	l10n_rs.l10n_rs_chart_template		True
87	rs_204	Trade receivables - domestic third party	204	asset_receivable	l10n_rs.l10n_rs_chart_template		True
88	rs_205	Trade receivables - foreign third party	205	asset_receivable	l10n_rs.l10n_rs_chart_template		True
89	rs_206	Other trade receivables	206	asset_receivable	l10n_rs.l10n_rs_chart_template		True
90	rs_209	Provisions for trade receivables	209	asset_current	l10n_rs.l10n_rs_chart_template		False
91	rs_210	Receivables from exporters	210	asset_current	l10n_rs.l10n_rs_chart_template		False
92	rs_211	Receivables due from import on behalf of other entities	211	asset_current	l10n_rs.l10n_rs_chart_template		False
93	rs_212	Receivables from sales on commission and consignment	212	asset_current	l10n_rs.l10n_rs_chart_template		False
94	rs_218	Other receivables from specific business operations	218	asset_current	l10n_rs.l10n_rs_chart_template		False
95	rs_219	Provisions for receivables from specific business operations	219	asset_current	l10n_rs.l10n_rs_chart_template		False
96	rs_220	Receivables for interest and dividends	220	asset_current	l10n_rs.l10n_rs_chart_template		False
97	rs_221	Receivables from employees	221	asset_current	l10n_rs.l10n_rs_chart_template		False
98	rs_222	Receivables from state authorities and organizations	222	asset_current	l10n_rs.l10n_rs_chart_template		False
99	rs_223	Receivables for prepaid income tax	223	asset_current	l10n_rs.l10n_rs_chart_template		False
100	rs_224	Receivables for other taxes and contributions prepaid	224	asset_current	l10n_rs.l10n_rs_chart_template		False
101	rs_225	Receivables for compensation of salaries that are refunded	225	asset_current	l10n_rs.l10n_rs_chart_template		False
102	rs_226	Receivables based on damages	226	asset_current	l10n_rs.l10n_rs_chart_template		False
103	rs_228	Other short term receivables	228	asset_current	l10n_rs.l10n_rs_chart_template		False
104	rs_229	Provisions for other receivables	229	asset_current	l10n_rs.l10n_rs_chart_template		False
105	rs_230	Short-term loans and investments in parent companies and subsidiaries	230	asset_current	l10n_rs.l10n_rs_chart_template		False
106	rs_231	Short-term loans and investments in other associated companies	231	asset_current	l10n_rs.l10n_rs_chart_template		False
107	rs_232	Short term loans - domestic	232	asset_current	l10n_rs.l10n_rs_chart_template		False
108	rs_233	Short term loans - foreign	233	asset_current	l10n_rs.l10n_rs_chart_template		False
109	rs_234	Current portions of long term loan due within one year	234	asset_current	l10n_rs.l10n_rs_chart_template		False
110	rs_235	Current portions of securities held to maturity - a part that reaches one year	235	asset_current	l10n_rs.l10n_rs_chart_template		False
111	rs_236	Financial assets that are measured at fair value through the Income statement	236	asset_current	l10n_rs.l10n_rs_chart_template		False
112	rs_237	Bought up own shares for trading	237	asset_current	l10n_rs.l10n_rs_chart_template		False
113	rs_238	Other short-term investments	238	asset_current	l10n_rs.l10n_rs_chart_template		False
114	rs_239	Provisions for short - term investments	239	asset_current	l10n_rs.l10n_rs_chart_template		False
115	rs_240	Securities - cash equivalents	240	asset_current	l10n_rs.l10n_rs_chart_template		False
116	rs_241	Current (business) accounts	241	asset_cash	l10n_rs.l10n_rs_chart_template		False
117	rs_242	Cash allocated for payments and open letters of credit	242	asset_cash	l10n_rs.l10n_rs_chart_template		False
118	rs_243	Cash in hand	243	asset_cash	l10n_rs.l10n_rs_chart_template		False
119	rs_244	Foreign exchange account	244	asset_cash	l10n_rs.l10n_rs_chart_template		False
120	rs_245	Foreign currency letters of credit	245	asset_cash	l10n_rs.l10n_rs_chart_template		False
121	rs_246	Foreign currency - cash in hand	246	asset_cash	l10n_rs.l10n_rs_chart_template		False
122	rs_248	Other cash and cash equivalents	248	asset_cash	l10n_rs.l10n_rs_chart_template		False
123	rs_249	Blocked bank accounts	249	asset_cash	l10n_rs.l10n_rs_chart_template		False
124	rs_270	VAT in incoming invoices - general tax rate (except advances paid)	270	asset_current	l10n_rs.l10n_rs_chart_template		False
125	rs_271	VAT in incoming invoices - specific tax rate (except advances paid)	271	asset_current	l10n_rs.l10n_rs_chart_template		False
126	rs_272	VAT in advances paid - general tax rate	272	asset_current	l10n_rs.l10n_rs_chart_template		False
127	rs_273	VAT in advances paid - specific tax rate	273	asset_current	l10n_rs.l10n_rs_chart_template		False
128	rs_274	VAT paid for import of goods - general tax rate	274	asset_current	l10n_rs.l10n_rs_chart_template		False
129	rs_275	VAT paid for import of goods - specific tax rate	275	asset_current	l10n_rs.l10n_rs_chart_template		False
130	rs_276	VAT on services rendered by foreign suppliers	276	asset_current	l10n_rs.l10n_rs_chart_template		False
131	rs_277	VAT returned to foreign customers	277	asset_current	l10n_rs.l10n_rs_chart_template		False
132	rs_278	VAT reimbursement paid to farmers	278	asset_current	l10n_rs.l10n_rs_chart_template		False
133	rs_279	Receivables for prepaid VAT	279	asset_current	l10n_rs.l10n_rs_chart_template		False
134	rs_280	Prepaid costs	280	asset_prepayments	l10n_rs.l10n_rs_chart_template		False
135	rs_281	Accrued income (un-invoiced income)	281	asset_current	l10n_rs.l10n_rs_chart_template		False
136	rs_282	Deferred costs based on obligations	282	asset_current	l10n_rs.l10n_rs_chart_template		False
137	rs_288	Deferred tax assets	288	asset_current	l10n_rs.l10n_rs_chart_template		False
138	rs_289	Other accruals	289	asset_current	l10n_rs.l10n_rs_chart_template		False
139	rs_300	Share capital	300	equity	l10n_rs.l10n_rs_chart_template		False
140	rs_301	Stakes in limited liability companies	301	equity	l10n_rs.l10n_rs_chart_template		False
141	rs_302	Participating interests	302	equity	l10n_rs.l10n_rs_chart_template		False
142	rs_303	State owned capital	303	equity	l10n_rs.l10n_rs_chart_template		False
143	rs_304	Socially owned capital	304	equity	l10n_rs.l10n_rs_chart_template		False
144	rs_305	Stakes in co-operatives	305	equity	l10n_rs.l10n_rs_chart_template		False
145	rs_306	Share issuing premiums	306	equity	l10n_rs.l10n_rs_chart_template		False
146	rs_309	Other capital	309	equity	l10n_rs.l10n_rs_chart_template		False
147	rs_310	Subscribed share capital unpaid	310	equity	l10n_rs.l10n_rs_chart_template		False
148	rs_311	Subscribed stakes unpaid	311	equity	l10n_rs.l10n_rs_chart_template		False
149	rs_321	Legal reserves	321	equity	l10n_rs.l10n_rs_chart_template		False
150	rs_322	Statutory and other reserves	322	equity	l10n_rs.l10n_rs_chart_template		False
151	rs_330	Effect of restatement of capital based on the revaluation of intangible assets, property, plant and equipment	330	equity	l10n_rs.l10n_rs_chart_template		False
152	rs_331	Actuarial gains or losses on planned benefit plans	331	equity	l10n_rs.l10n_rs_chart_template		False
153	rs_332	Gains or losses on investments in equity instruments	332	equity	l10n_rs.l10n_rs_chart_template		False
154	rs_333	Gains or losses on the basis of the share in other comprehensive income or loss of associates	333	equity	l10n_rs.l10n_rs_chart_template		False
155	rs_334	Gains or losses arising from the calculations of financial statements of foreign operations	334	equity	l10n_rs.l10n_rs_chart_template		False
156	rs_335	Gains or losses on instruments for the protection of net investments in foreign operations	335	equity	l10n_rs.l10n_rs_chart_template		False
157	rs_336	Gains or losses arising from hedging instruments of cash flow	336	equity	l10n_rs.l10n_rs_chart_template		False
158	rs_337	Gains or losses on securities available for trading	337	equity	l10n_rs.l10n_rs_chart_template		False
159	rs_340	Retained profit from previous years	340	equity	l10n_rs.l10n_rs_chart_template		False
160	rs_341	Retained profit from current year	341	equity_unaffected	l10n_rs.l10n_rs_chart_template		False
161	rs_350	Previous year's losses	350	equity	l10n_rs.l10n_rs_chart_template		False
162	rs_351	Current year loss	351	equity	l10n_rs.l10n_rs_chart_template		False
163	rs_400	Provisions for costs incurred during the warranty period	400	liability_non_current	l10n_rs.l10n_rs_chart_template		False
164	rs_401	Provisions for the recovery of natural resources	401	liability_non_current	l10n_rs.l10n_rs_chart_template		False
165	rs_402	Provisions for retained deposits and caution money	402	liability_non_current	l10n_rs.l10n_rs_chart_template		False
166	rs_403	Provisions for restructuring costs	403	liability_non_current	l10n_rs.l10n_rs_chart_template		False
167	rs_404	Provisions for contribution and other employee benefits	404	liability_non_current	l10n_rs.l10n_rs_chart_template		False
168	rs_405	Provision for court costs	405	liability_non_current	l10n_rs.l10n_rs_chart_template		False
169	rs_409	Other long-term provisions	409	liability_non_current	l10n_rs.l10n_rs_chart_template		False
170	rs_410	Liabilities which can be converted into capital	410	liability_non_current	l10n_rs.l10n_rs_chart_template		False
171	rs_411	Liabilities to parent companies and subsidiaries	411	liability_non_current	l10n_rs.l10n_rs_chart_template		False
172	rs_412	Liabilities to other associated companies	412	liability_non_current	l10n_rs.l10n_rs_chart_template		False
173	rs_413	Liabilities for long-term securities	413	liability_non_current	l10n_rs.l10n_rs_chart_template		False
174	rs_414	Long-term loans - domestic	414	liability_non_current	l10n_rs.l10n_rs_chart_template		False
175	rs_415	Long-term loans - foreign	415	liability_non_current	l10n_rs.l10n_rs_chart_template		False
176	rs_416	Liabilities based on financial leasing	416	liability_non_current	l10n_rs.l10n_rs_chart_template		False
177	rs_419	Other long-term liabilities	419	liability_non_current	l10n_rs.l10n_rs_chart_template		False
178	rs_420	Short-term loans from parent companies and subsidiaries	420	liability_current	l10n_rs.l10n_rs_chart_template		False
179	rs_421	Short-term loans from other associated companies	421	liability_current	l10n_rs.l10n_rs_chart_template		False
180	rs_422	Short term loans - domestic	422	liability_current	l10n_rs.l10n_rs_chart_template		False
181	rs_423	Short term loans - foreign	423	liability_current	l10n_rs.l10n_rs_chart_template		False
182	rs_424	Current portion of long-term loans	424	liability_current	l10n_rs.l10n_rs_chart_template		False
183	rs_425	Current portion of other long-term liabilities	425	liability_current	l10n_rs.l10n_rs_chart_template		False
184	rs_426	Liabilities for short-term securities	426	liability_current	l10n_rs.l10n_rs_chart_template		False
185	rs_427	Liabilities based on fixed assets and assets of suspended business for trading	427	liability_current	l10n_rs.l10n_rs_chart_template		False
186	rs_429	Other short-term financial liabilities	429	liability_current	l10n_rs.l10n_rs_chart_template		False
187	rs_430	Received advances, deposits and caution money	430	liability_current	l10n_rs.l10n_rs_chart_template		False
188	rs_431	Domestic trade payables - parent companies and subsidiaries	431	liability_payable	l10n_rs.l10n_rs_chart_template		True
189	rs_432	Foreign trade payables - parent companies and subsidiaries	432	liability_payable	l10n_rs.l10n_rs_chart_template		True
190	rs_433	Domestic trade payables - other associated companies	433	liability_payable	l10n_rs.l10n_rs_chart_template		True
191	rs_434	Foreign trade payables - other associated companies	434	liability_payable	l10n_rs.l10n_rs_chart_template		True
192	rs_435	Trade payables - domestic	435	liability_payable	l10n_rs.l10n_rs_chart_template		True
193	rs_436	Trade payables - foreign	436	liability_payable	l10n_rs.l10n_rs_chart_template		True
194	rs_439	Other liabilities from business operations	439	liability_current	l10n_rs.l10n_rs_chart_template		False
195	rs_440	Liabilities to importers	440	liability_current	l10n_rs.l10n_rs_chart_template		False
196	rs_441	Liabilities due to exporters made on behalf of third parties	441	liability_current	l10n_rs.l10n_rs_chart_template		False
197	rs_442	Liabilities for sale on commission and consignment	442	liability_current	l10n_rs.l10n_rs_chart_template		False
198	rs_449	Other liabilities from specific business operations	449	liability_current	l10n_rs.l10n_rs_chart_template		False
199	rs_450	Liabilities for net salaries and fringe benefits, except refundable fringe benefits	450	liability_current	l10n_rs.l10n_rs_chart_template		False
200	rs_451	Liabilities for taxes on salaries and fringe benefits charged to employees	451	liability_current	l10n_rs.l10n_rs_chart_template		False
201	rs_452	Liabilities for contributions on salaries and fringe benefits charged to employees	452	liability_current	l10n_rs.l10n_rs_chart_template		False
202	rs_453	Liabilities for taxes and contributions on salaries and fringe benefits charged to employer	453	liability_current	l10n_rs.l10n_rs_chart_template		False
203	rs_454	Liabilities for refundable net fringe benefits	454	liability_current	l10n_rs.l10n_rs_chart_template		False
204	rs_455	Liabilities for taxes and contributions on refundable fringe benefits charged to employees	455	liability_current	l10n_rs.l10n_rs_chart_template		False
205	rs_456	Liabilities for taxes and contributions on refundable fringe benefits charged to employer	456	liability_current	l10n_rs.l10n_rs_chart_template		False
206	rs_460	Liabilities for interests and finance costs	460	liability_current	l10n_rs.l10n_rs_chart_template		False
207	rs_461	Liabilities for dividends	461	liability_current	l10n_rs.l10n_rs_chart_template		False
208	rs_462	Liabilities for share in the profit	462	liability_current	l10n_rs.l10n_rs_chart_template		False
209	rs_463	Liabilities to employees	463	liability_current	l10n_rs.l10n_rs_chart_template		False
210	rs_464	Liabilities to members of Management Board and Supervisory Board	464	liability_current	l10n_rs.l10n_rs_chart_template		False
211	rs_465	Liabilities to individuals for contracted fees	465	liability_current	l10n_rs.l10n_rs_chart_template		False
212	rs_466	Liabilities for net income of sole traders who obtain advances during the year	466	liability_current	l10n_rs.l10n_rs_chart_template		False
213	rs_467	Liabilities for short-term provisions	467	liability_current	l10n_rs.l10n_rs_chart_template		False
214	rs_469	Other liabilities	469	liability_current	l10n_rs.l10n_rs_chart_template		False
215	rs_470	Liabilities for VAT in outgoing invoices - general tax rate (except advances received)	470	liability_current	l10n_rs.l10n_rs_chart_template		False
216	rs_471	Liabilities for VAT in outgoing invoices - specific tax rate (except advances received)	471	liability_current	l10n_rs.l10n_rs_chart_template		False
217	rs_472	Liabilities for VAT in advances received - general tax rate	472	liability_current	l10n_rs.l10n_rs_chart_template		False
218	rs_473	Liabilities for VAT in advances received - specific tax rate	473	liability_current	l10n_rs.l10n_rs_chart_template		False
219	rs_474	Liabilities for VAT on internal consumption - general tax rate	474	liability_current	l10n_rs.l10n_rs_chart_template		False
220	rs_475	Liabilities for VAT on internal consumption - specific tax rate	475	liability_current	l10n_rs.l10n_rs_chart_template		False
221	rs_476	Liabilities for VAT on sales for cash	476	liability_current	l10n_rs.l10n_rs_chart_template		False
222	rs_479	Liabilities for VAT on difference between calculated VAT and previous taxes	479	liability_current	l10n_rs.l10n_rs_chart_template		False
223	rs_480	Liabilities for excise duties	480	liability_current	l10n_rs.l10n_rs_chart_template		False
224	rs_481	Liabilities for income tax	481	liability_current	l10n_rs.l10n_rs_chart_template		False
225	rs_482	Liabilities for taxes, customs, and other duties charged to costs	482	liability_current	l10n_rs.l10n_rs_chart_template		False
226	rs_483	Liabilities for contributions charged to costs	483	liability_current	l10n_rs.l10n_rs_chart_template		False
227	rs_489	Other liabilities for taxes, contributions and other duties	489	liability_current	l10n_rs.l10n_rs_chart_template		False
228	rs_490	Accrued expenses	490	liability_current	l10n_rs.l10n_rs_chart_template		False
229	rs_491	Revenue charged in advance	491	liability_current	l10n_rs.l10n_rs_chart_template		False
230	rs_494	Accrued direct purchase costs	494	liability_current	l10n_rs.l10n_rs_chart_template		False
231	rs_495	Donations received	495	liability_current	l10n_rs.l10n_rs_chart_template		False
232	rs_496	Accrued income from receivables	496	liability_current	l10n_rs.l10n_rs_chart_template		False
233	rs_498	Deferred tax liabilities	498	liability_current	l10n_rs.l10n_rs_chart_template		False
234	rs_499	Other accruals and deferred income	499	liability_current	l10n_rs.l10n_rs_chart_template		False
235	rs_500	Purchases of merchandises (goods for resale)	500	expense	l10n_rs.l10n_rs_chart_template		False
236	rs_501	Cost of merchandise sold	501	expense	l10n_rs.l10n_rs_chart_template		False
237	rs_502	Cost of sold assets held for trading	502	expense	l10n_rs.l10n_rs_chart_template		False
238	rs_503	Cost of other assets held for trading	503	expense	l10n_rs.l10n_rs_chart_template		False
239	rs_510	Costs material	510	expense	l10n_rs.l10n_rs_chart_template		False
240	rs_511	Costs of raw material	511	expense	l10n_rs.l10n_rs_chart_template		False
241	rs_512	Costs of other material (overhead)	512	expense	l10n_rs.l10n_rs_chart_template		False
242	rs_513	Costs of fuel and energy	513	expense	l10n_rs.l10n_rs_chart_template		False
243	rs_514	Costs of spare parts	514	expense	l10n_rs.l10n_rs_chart_template		False
244	rs_515	Costs of One-time write-off for tools and inventory	515	expense	l10n_rs.l10n_rs_chart_template		False
245	rs_520	Costs of salaries and fringe benefits (gross)	520	expense	l10n_rs.l10n_rs_chart_template		False
246	rs_521	Costs of taxes and contributions on salaries and fringe benefits charged to employer	521	expense	l10n_rs.l10n_rs_chart_template		False
247	rs_522	Costs of remunerations according to temporary service contracts	522	expense	l10n_rs.l10n_rs_chart_template		False
248	rs_523	Costs of remunerations according to author's contracts	523	expense	l10n_rs.l10n_rs_chart_template		False
249	rs_524	Costs of remunerations according to temporary and provisional contracts	524	expense	l10n_rs.l10n_rs_chart_template		False
250	rs_525	Costs of remunerations to individuals according to other contracts	525	expense	l10n_rs.l10n_rs_chart_template		False
251	rs_526	Costs of remuneration to manager, members of Management Board and Supervisory Board	526	expense	l10n_rs.l10n_rs_chart_template		False
252	rs_529	Other personal expenses remunerations	529	expense	l10n_rs.l10n_rs_chart_template		False
253	rs_530	Costs of services used in production process of own costs capitalized	530	expense	l10n_rs.l10n_rs_chart_template		False
254	rs_531	Transport services costs	531	expense	l10n_rs.l10n_rs_chart_template		False
255	rs_532	Maintenance costs	532	expense	l10n_rs.l10n_rs_chart_template		False
256	rs_533	Rental costs	533	expense	l10n_rs.l10n_rs_chart_template		False
257	rs_534	Fairs exhibit costs	534	expense	l10n_rs.l10n_rs_chart_template		False
258	rs_535	Advertising costs	535	expense	l10n_rs.l10n_rs_chart_template		False
259	rs_536	Costs of researching activities	536	expense	l10n_rs.l10n_rs_chart_template		False
260	rs_537	Costs of development that are not capitalized	537	expense	l10n_rs.l10n_rs_chart_template		False
261	rs_539	Costs of other services	539	expense	l10n_rs.l10n_rs_chart_template		False
262	rs_540	Depreciation costs	540	expense_depreciation	l10n_rs.l10n_rs_chart_template		False
263	rs_541	Costs of provisions during the warranty period	541	expense	l10n_rs.l10n_rs_chart_template		False
264	rs_542	Provisions for recovery of natural resources	542	expense	l10n_rs.l10n_rs_chart_template		False
265	rs_543	Provisions for retained deposits and caution money	543	expense	l10n_rs.l10n_rs_chart_template		False
266	rs_544	Provisions for restructuring costs	544	expense	l10n_rs.l10n_rs_chart_template		False
267	rs_545	Provisions for contributions and other benefits of employees	545	expense	l10n_rs.l10n_rs_chart_template		False
268	rs_549	Other long-term provisions	549	expense	l10n_rs.l10n_rs_chart_template		False
269	rs_550	Costs of non-production services	550	expense	l10n_rs.l10n_rs_chart_template		False
270	rs_551	Representation costs	551	expense	l10n_rs.l10n_rs_chart_template		False
271	rs_552	Costs of insurance premiums	552	expense	l10n_rs.l10n_rs_chart_template		False
272	rs_553	Costs of payment operations	553	expense	l10n_rs.l10n_rs_chart_template		False
273	rs_554	Costs of membership fees	554	expense	l10n_rs.l10n_rs_chart_template		False
274	rs_555	Tax costs	555	expense	l10n_rs.l10n_rs_chart_template		False
275	rs_556	Contribution costs	556	expense	l10n_rs.l10n_rs_chart_template		False
276	rs_559	Other non-production costs	559	expense	l10n_rs.l10n_rs_chart_template		False
277	rs_560	Financial expenses incurred with parent companies and subsidiaries	560	expense	l10n_rs.l10n_rs_chart_template		False
278	rs_561	Financial expenses incurred with other associated companies	561	expense	l10n_rs.l10n_rs_chart_template		False
279	rs_562	Costs of interest	562	expense	l10n_rs.l10n_rs_chart_template		False
280	rs_563	FX losses	563	expense	l10n_rs.l10n_rs_chart_template		False
281	rs_564	Expenses on the basis of the effects of a currency clause	564	expense	l10n_rs.l10n_rs_chart_template		False
282	rs_565	Expenses from participation in loss of associated legal entities and joint ventures	565	expense	l10n_rs.l10n_rs_chart_template		False
283	rs_566	Expenses arising from the hedging effects that do not meet the requirements to qualify under other comprehensive income	566	expense	l10n_rs.l10n_rs_chart_template		False
284	rs_569	Other financial expenses	569	expense	l10n_rs.l10n_rs_chart_template		False
285	rs_570	Losses on writing-offs and disposals of Intangible assets and Property, plant and equipment	570	expense	l10n_rs.l10n_rs_chart_template		False
286	rs_571	Losses on writing-offs and disposals of natural assets	571	expense	l10n_rs.l10n_rs_chart_template		False
287	rs_572	Losses on disposals of long-term investments	572	expense	l10n_rs.l10n_rs_chart_template		False
288	rs_573	Losses on disposals of raw material	573	expense	l10n_rs.l10n_rs_chart_template		False
289	rs_574	Shortages	574	expense	l10n_rs.l10n_rs_chart_template		False
290	rs_575	Costs from negative hedging effects	575	expense	l10n_rs.l10n_rs_chart_template		False
291	rs_576	Writing-offs of receivables	576	expense	l10n_rs.l10n_rs_chart_template		False
292	rs_577	Writing-offs of inventories and merchandise	577	expense	l10n_rs.l10n_rs_chart_template		False
293	rs_579	Other expenses	579	expense	l10n_rs.l10n_rs_chart_template		False
294	rs_5791	Cash difference loss	5791	expense	l10n_rs.l10n_rs_chart_template		False
295	rs_580	Impairment of natural assets	580	expense	l10n_rs.l10n_rs_chart_template		False
296	rs_581	Impairment of intangible assets	581	expense	l10n_rs.l10n_rs_chart_template		False
297	rs_582	Impairment of property, plant and equipment	582	expense	l10n_rs.l10n_rs_chart_template		False
298	rs_583	Impairment of long-term investments and other securities available for sale	583	expense	l10n_rs.l10n_rs_chart_template		False
299	rs_584	Impairment of material and merchandise	584	expense	l10n_rs.l10n_rs_chart_template		False
300	rs_585	Impairment of receivables and short-term financial investments	585	expense	l10n_rs.l10n_rs_chart_template		False
301	rs_589	Impairment of other assets	589	expense	l10n_rs.l10n_rs_chart_template		False
302	rs_590	Losses of suspended business	590	expense	l10n_rs.l10n_rs_chart_template		False
303	rs_591	Expenses on the Effects of Changes in Accounting Policies	591	expense	l10n_rs.l10n_rs_chart_template		False
304	rs_592	Expenses based on correction of errors from previous years that are not material	592	expense	l10n_rs.l10n_rs_chart_template		False
305	rs_599	Transfer of expenses	599	expense	l10n_rs.l10n_rs_chart_template		False
306	rs_600	Domestic sales of merchandise to parent companies and subsidiaries	600	income	l10n_rs.l10n_rs_chart_template		False
307	rs_601	Foreign sales of merchandise to parent companies and subsidiaries	601	income	l10n_rs.l10n_rs_chart_template		False
308	rs_602	Domestic sales of merchandise to other associated companies	602	income	l10n_rs.l10n_rs_chart_template		False
309	rs_603	Foreign sales of merchandise to other associated companies	603	income	l10n_rs.l10n_rs_chart_template		False
310	rs_604	Sales of merchandise to domestic customers	604	income	l10n_rs.l10n_rs_chart_template		False
311	rs_605	Sales of merchandise to foreign customers	605	income	l10n_rs.l10n_rs_chart_template		False
312	rs_610	Domestic sales of finished goods and services rendered to parent companies and subsidiaries	610	income	l10n_rs.l10n_rs_chart_template		False
313	rs_611	Foreign sales of finished goods and services rendered to parent companies and subsidiaries	611	income	l10n_rs.l10n_rs_chart_template		False
314	rs_612	Domestic sales of finished goods and services rendered to other associated entities	612	income	l10n_rs.l10n_rs_chart_template		False
315	rs_613	Foreign sales of finished goods and services rendered to other associated entities	613	income	l10n_rs.l10n_rs_chart_template		False
316	rs_614	Sales of finished goods and services rendered to domestic customers	614	income	l10n_rs.l10n_rs_chart_template		False
317	rs_615	Sales of finished goods and services rendered to foreign customers	615	income	l10n_rs.l10n_rs_chart_template		False
318	rs_620	Income from the own use of merchandise	620	income	l10n_rs.l10n_rs_chart_template		False
319	rs_621	Income from the own use of products and services	621	income	l10n_rs.l10n_rs_chart_template		False
320	rs_630	Increase of finished goods, work in progress and services in progress	630	income	l10n_rs.l10n_rs_chart_template		False
321	rs_631	Decrease of finished goods, work in progress and services in progress	631	expense	l10n_rs.l10n_rs_chart_template		False
322	rs_640	Income from premiums, subventions, donations, compensations and tax returns	640	income	l10n_rs.l10n_rs_chart_template		False
323	rs_641	Income from donations under specified conditions	641	income	l10n_rs.l10n_rs_chart_template		False
324	rs_650	Rental fees income	650	income	l10n_rs.l10n_rs_chart_template		False
325	rs_651	Membership fees	651	income	l10n_rs.l10n_rs_chart_template		False
326	rs_652	Income from royalties and license fees	652	income	l10n_rs.l10n_rs_chart_template		False
327	rs_659	Other operating income	659	income	l10n_rs.l10n_rs_chart_template		False
328	rs_660	Financial income incurred with parent companies and subsidiaries	660	income	l10n_rs.l10n_rs_chart_template		False
329	rs_661	Financial income incurred with other associated companies	661	income	l10n_rs.l10n_rs_chart_template		False
330	rs_662	Income from interest	662	income	l10n_rs.l10n_rs_chart_template		False
331	rs_663	FX Gains	663	income_other	l10n_rs.l10n_rs_chart_template		False
332	rs_664	Income on the basis of the effects of a currency clause	664	income	l10n_rs.l10n_rs_chart_template		False
333	rs_665	Income from participation in loss of associated legal entities and joint ventures	665	income	l10n_rs.l10n_rs_chart_template		False
334	rs_669	Other financial income	669	income	l10n_rs.l10n_rs_chart_template		False
335	rs_670	Gains on disposals of Intangible assets and Property, plant and equipment	670	income	l10n_rs.l10n_rs_chart_template		False
336	rs_671	Gains on disposals of natural assets	671	income	l10n_rs.l10n_rs_chart_template		False
337	rs_672	Gains on disposals of long-term investments	672	income	l10n_rs.l10n_rs_chart_template		False
338	rs_673	Gains on disposals of raw materials	673	income	l10n_rs.l10n_rs_chart_template		False
339	rs_674	Surpluses	674	income	l10n_rs.l10n_rs_chart_template		False
340	rs_675	Collected written-off receivables	675	income	l10n_rs.l10n_rs_chart_template		False
341	rs_676	Income from positive hedging effects	676	income	l10n_rs.l10n_rs_chart_template		False
342	rs_677	Income from reduction of liabilities	677	income	l10n_rs.l10n_rs_chart_template		False
343	rs_678	Income from abolishing of long-term and short term provisions	678	income	l10n_rs.l10n_rs_chart_template		False
344	rs_679	Other income	679	income_other	l10n_rs.l10n_rs_chart_template		False
345	rs_6791	Cash difference gain	6791	income_other	l10n_rs.l10n_rs_chart_template		False
346	rs_680	Income from valuation adjustments of natural assets	680	income_other	l10n_rs.l10n_rs_chart_template		False
347	rs_681	Income from valuation adjustments of intangible assets	681	income_other	l10n_rs.l10n_rs_chart_template		False
348	rs_682	Income from valuation adjustments of property, plant and equipment	682	income_other	l10n_rs.l10n_rs_chart_template		False
349	rs_683	Income from valuation adjustments long-term investments and securities available for sale	683	income_other	l10n_rs.l10n_rs_chart_template		False
350	rs_684	Income from valuation adjustments of inventories	684	income_other	l10n_rs.l10n_rs_chart_template		False
351	rs_685	Income from valuation adjustments of receivables and short- term investments	685	income_other	l10n_rs.l10n_rs_chart_template		False
352	rs_689	Income from valuation adjustments of other assets	689	income_other	l10n_rs.l10n_rs_chart_template		False
353	rs_690	Profit of suspended business	690	income_other	l10n_rs.l10n_rs_chart_template		False
354	rs_691	Income based on the Effects of Changes in Accounting Policies	691	income_other	l10n_rs.l10n_rs_chart_template		False
355	rs_692	Income based on correction of errors from previous years that are not material	692	income_other	l10n_rs.l10n_rs_chart_template		False
356	rs_699	Transfer of income	699	income_other	l10n_rs.l10n_rs_chart_template		False
357	rs_700	Opening account of general ledger	700	off_balance	l10n_rs.l10n_rs_chart_template		False
358	rs_710	Account of expenses and income	710	off_balance	l10n_rs.l10n_rs_chart_template		False
359	rs_711	Profit and loss of suspended business	711	off_balance	l10n_rs.l10n_rs_chart_template		False
360	rs_712	Transfer of total result	712	off_balance	l10n_rs.l10n_rs_chart_template		False
361	rs_720	Profit or loss account	720	off_balance	l10n_rs.l10n_rs_chart_template		False
362	rs_721	Tax expense of the period	721	expense	l10n_rs.l10n_rs_chart_template		False
363	rs_7220	Deferred tax expense of the period	7220	expense	l10n_rs.l10n_rs_chart_template		False
364	rs_7221	Deferred tax income of the period	7221	income	l10n_rs.l10n_rs_chart_template		False
365	rs_723	Personal earnings of the employer	723	expense	l10n_rs.l10n_rs_chart_template		False
366	rs_724	Transfer of profit or loss	724	off_balance	l10n_rs.l10n_rs_chart_template		False
367	rs_730	Closing of the balance sheet's accounts	730	off_balance	l10n_rs.l10n_rs_chart_template		False
368	rs_880	Other assets taken into operating lease (rent)	880	off_balance	l10n_rs.l10n_rs_chart_template		False
369	rs_881	Acquired products and commodities for joint business	881	off_balance	l10n_rs.l10n_rs_chart_template		False
370	rs_882	Goods taken into commission and consignment	882	off_balance	l10n_rs.l10n_rs_chart_template		False
371	rs_883	Material and goods received for processing and finishing	883	off_balance	l10n_rs.l10n_rs_chart_template		False
372	rs_884	Assigned warranties, guarantees and other rights	884	off_balance	l10n_rs.l10n_rs_chart_template		False
373	rs_885	Securities that are out of circulation	885	off_balance	l10n_rs.l10n_rs_chart_template		False
374	rs_889	Assets with other entities	889	off_balance	l10n_rs.l10n_rs_chart_template		False
375	rs_890	Liabilities for assets taken into operating lease (rent)	890	off_balance	l10n_rs.l10n_rs_chart_template		False
376	rs_891	Liabilities for acquired products and commodities for joint business	891	off_balance	l10n_rs.l10n_rs_chart_template		False
377	rs_892	Liabilities for goods taken into commission and consignment	892	off_balance	l10n_rs.l10n_rs_chart_template		False
378	rs_893	Liabilities for material and goods received for processing and finishing	893	off_balance	l10n_rs.l10n_rs_chart_template		False
379	rs_894	Liabilities for assigned warranties, guarantees and other rights	894	off_balance	l10n_rs.l10n_rs_chart_template		False
380	rs_895	Liabilities for securities that are out of circulation	895	off_balance	l10n_rs.l10n_rs_chart_template		False
381	rs_899	Liabilities for assets with other entities	899	off_balance	l10n_rs.l10n_rs_chart_template		False
382	rs_900	Taking over inventories account	900	off_balance	l10n_rs.l10n_rs_chart_template		False
383	rs_901	Taking over purchasing of material and merchandise account	901	off_balance	l10n_rs.l10n_rs_chart_template		False
384	rs_902	Costs taking over account	902	off_balance	l10n_rs.l10n_rs_chart_template		False
385	rs_903	Income taking over account	903	off_balance	l10n_rs.l10n_rs_chart_template		False
386	rs_910	Raw material	910	off_balance	l10n_rs.l10n_rs_chart_template		False
387	rs_911	Merchandise	911	off_balance	l10n_rs.l10n_rs_chart_template		False
388	rs_912	Finished products and merchandise in producer's shops	912	off_balance	l10n_rs.l10n_rs_chart_template		False
389	rs_950	Cost units	950	off_balance	l10n_rs.l10n_rs_chart_template		False
390	rs_951	Cost units	951	off_balance	l10n_rs.l10n_rs_chart_template		False
391	rs_952	Cost units	952	off_balance	l10n_rs.l10n_rs_chart_template		False
392	rs_953	Cost units	953	off_balance	l10n_rs.l10n_rs_chart_template		False
393	rs_954	Cost units	954	off_balance	l10n_rs.l10n_rs_chart_template		False
394	rs_955	Cost units	955	off_balance	l10n_rs.l10n_rs_chart_template		False
395	rs_956	Cost units	956	off_balance	l10n_rs.l10n_rs_chart_template		False
396	rs_957	Cost units	957	off_balance	l10n_rs.l10n_rs_chart_template		False
397	rs_958	Semi-finished products of own production	958	off_balance	l10n_rs.l10n_rs_chart_template		False
398	rs_959	Deviation in cost units	959	off_balance	l10n_rs.l10n_rs_chart_template		False
399	rs_960	Finished products	960	off_balance	l10n_rs.l10n_rs_chart_template		False
400	rs_961	Finished products	961	off_balance	l10n_rs.l10n_rs_chart_template		False
401	rs_962	Finished products	962	off_balance	l10n_rs.l10n_rs_chart_template		False
402	rs_963	Finished products	963	off_balance	l10n_rs.l10n_rs_chart_template		False
403	rs_964	Finished products	964	off_balance	l10n_rs.l10n_rs_chart_template		False
404	rs_965	Finished products	965	off_balance	l10n_rs.l10n_rs_chart_template		False
405	rs_966	Finished products	966	off_balance	l10n_rs.l10n_rs_chart_template		False
406	rs_967	Finished products	967	off_balance	l10n_rs.l10n_rs_chart_template		False
407	rs_968	Finished products	968	off_balance	l10n_rs.l10n_rs_chart_template		False
408	rs_969	Exceptions in costs of finished products	969	off_balance	l10n_rs.l10n_rs_chart_template		False
409	rs_980	Costs of products and services sold	980	off_balance	l10n_rs.l10n_rs_chart_template		False
410	rs_981	Cost of merchandise sold	981	off_balance	l10n_rs.l10n_rs_chart_template		False
411	rs_982	Costs of the period	982	off_balance	l10n_rs.l10n_rs_chart_template		False
412	rs_983	Write-offs, shortages and surpluses of work in progress and finished products	983	off_balance	l10n_rs.l10n_rs_chart_template		False
413	rs_986	Income from products and services	986	off_balance	l10n_rs.l10n_rs_chart_template		False
414	rs_987	Income from merchandise	987	off_balance	l10n_rs.l10n_rs_chart_template		False
415	rs_989	Other operating income	989	off_balance	l10n_rs.l10n_rs_chart_template		False
416	rs_990	Operating profit and loss	990	off_balance	l10n_rs.l10n_rs_chart_template		False
417	rs_991	Loss and profit on raw materials' sale	991	off_balance	l10n_rs.l10n_rs_chart_template		False
418	rs_992	Shortages of raw materials and merchandise	992	off_balance	l10n_rs.l10n_rs_chart_template		False
419	rs_993	Write-offs of raw materials and merchandise	993	off_balance	l10n_rs.l10n_rs_chart_template		False
420	rs_994	Surpluses of raw materials and merchandise	994	off_balance	l10n_rs.l10n_rs_chart_template		False
421	rs_999	Closing computation of costs and effects	999	off_balance	l10n_rs.l10n_rs_chart_template		False