Odoo18-Base/addons/l10n_si/data/account.account.template.csv

1	id	code	account_type	name	reconcile	chart_template_id/id
2	gd_acc_000000	000000	asset_non_current	Good name	False	gd_chart
3	gd_acc_001000	001000	asset_non_current	Capitalization costs of investments in foreign tangible fixed assets	False	gd_chart
4	gd_acc_002000	002000	asset_non_current	Deferred development costs	False	gd_chart
5	gd_acc_003000	003000	asset_non_current	Property and other rights	False	gd_chart
6	gd_acc_005000	005000	asset_non_current	Other intangible assets (including allowances)	False	gd_chart
7	gd_acc_007000	007000	asset_non_current	Long-term accrued costs and deferred revenue	False	gd_chart
8	gd_acc_008000	008000	asset_non_current	Value adjustment of intangible assets due to amortization	False	gd_chart
9	gd_acc_009000	009000	asset_non_current	Impairment of intangible assets	False	gd_chart
10	gd_acc_010000	010000	asset_non_current	Investment property valued according to the cost model	False	gd_chart
11	gd_acc_011000	011000	asset_non_current	Investment property valued at fair value model	False	gd_chart
12	gd_acc_015000	015000	asset_non_current	Value adjustment of investment property due to depreciation	False	gd_chart
13	gd_acc_017000	017000	asset_non_current	Investment property under construction	False	gd_chart
14	gd_acc_019000	019000	asset_non_current	Impairment of investment property	False	gd_chart
15	gd_acc_020000	020000	asset_fixed	Land valued according to the cost model	False	gd_chart
16	gd_acc_021000	021000	asset_fixed	Buildings valued according to the cost model	False	gd_chart
17	gd_acc_022000	022000	asset_fixed	Land valued according to the revaluation model	False	gd_chart
18	gd_acc_023000	023000	asset_fixed	Buildings valued according to the revaluation model	False	gd_chart
19	gd_acc_026000	026000	asset_fixed	Investments in foreign-owned real estate	False	gd_chart
20	gd_acc_027000	027000	asset_fixed	Real estate under construction	False	gd_chart
21	gd_acc_031000	031000	asset_non_current	Impairment of land value	False	gd_chart
22	gd_acc_032000	032000	asset_non_current	Value adjustment of land (quarries, landfills) due to depreciation	False	gd_chart
23	gd_acc_035000	035000	asset_non_current	Value adjustment of buildings due to depreciation	False	gd_chart
24	gd_acc_036000	036000	asset_non_current	Value adjustment of foreign-owned real estate investments	False	gd_chart
25	gd_acc_039000	039000	asset_non_current	Impairment of buildings	False	gd_chart
26	gd_acc_040000	040000	asset_fixed	Equipment and spare parts valued according to the cost model	False	gd_chart
27	gd_acc_041000	041000	asset_fixed	Small inventory	False	gd_chart
28	gd_acc_042000	042000	asset_fixed	Equipment and spare parts valued according to the revaluation model	False	gd_chart
29	gd_acc_043000	043000	asset_fixed	Biological resources - perennial crops	False	gd_chart
30	gd_acc_044000	044000	asset_fixed	Biological resources - basic herd	False	gd_chart
31	gd_acc_045000	045000	asset_fixed	Other tangible fixed assets	False	gd_chart
32	gd_acc_046000	046000	asset_fixed	Investments in foreign-owned property, plant and equipment	False	gd_chart
33	gd_acc_047000	047000	asset_fixed	Equipment and other tangible fixed assets under construction	False	gd_chart
34	gd_acc_048000	048000	asset_fixed	Works of art and other objects of cultural and / or historical value that are not depreciated	False	gd_chart
35	gd_acc_050000	050000	asset_non_current	Depreciation of equipment and spare parts due to depreciation	False	gd_chart
36	gd_acc_051000	051000	asset_non_current	Value adjustment of small inventory due to depreciation	False	gd_chart
37	gd_acc_052000	052000	asset_non_current	Impairment of equipment and spare parts	False	gd_chart
38	gd_acc_053000	053000	asset_non_current	Value adjustment of biological assets - perennial crops due to depreciation	False	gd_chart
39	gd_acc_054000	054000	asset_non_current	Value adjustment of biological assets - basic herds due to depreciation	False	gd_chart
40	gd_acc_055000	055000	asset_non_current	Value adjustment of other property, plant and equipment due to depreciation	False	gd_chart
41	gd_acc_056000	056000	asset_non_current	Value adjustment of investments in property, plant and equipment of foreign ownership	False	gd_chart
42	gd_acc_058000	058000	asset_non_current	Impairment of biological assets	False	gd_chart
43	gd_acc_059000	059000	asset_non_current	Impairment of other property, plant and equipment	False	gd_chart
44	gd_acc_060000	060000	asset_non_current	Long-term financial investments in shares and stakes in group organizations, allocated and measured at cost	False	gd_chart
45	gd_acc_061000	061000	asset_non_current	Long-term investments in shares and stakes in group companies, allocated and measured at fair value through profit or loss	False	gd_chart
46	gd_acc_062000	062000	asset_non_current	Long-term investments in shares and stakes in group companies, allocated and measured at fair value through equity	False	gd_chart
47	gd_acc_063000	063000	asset_non_current	Long-term investments in shares and interests of associates and jointly controlled entities, allocated and measured at cost	False	gd_chart
48	gd_acc_064000	064000	asset_non_current	Long-term investments in shares and interests of associates and jointly controlled entities, allocated and measured at fair value through profit or loss	False	gd_chart
49	gd_acc_065000	065000	asset_non_current	Long-term investments in shares and interests of associates and jointly controlled entities, allocated and measured at fair value through equity	False	gd_chart
50	gd_acc_066000	066000	asset_non_current	Other long-term financial investments, allocated and measured at cost	False	gd_chart
51	gd_acc_067000	067000	asset_non_current	Other long-term financial investments allocated and measured at fair value through profit or loss	False	gd_chart
52	gd_acc_068000	068000	asset_non_current	Other long-term financial investments, allocated and measured at fair value through equity or own source of funds	False	gd_chart
53	gd_acc_069000	069000	asset_non_current	Impairment of long-term financial investments	False	gd_chart
54	gd_acc_070000	070000	asset_non_current	Long-term loans granted under loan agreements to group organizations, including long-term finance lease receivables	False	gd_chart
55	gd_acc_071000	071000	asset_non_current	Long-term loans granted under loan agreements to associates and jointly controlled entities, including long-term finance lease receivables	False	gd_chart
56	gd_acc_072000	072000	asset_non_current	Long-term loans to others, including long-term finance lease receivables	False	gd_chart
57	gd_acc_073000	073000	asset_non_current	Long-term loans granted by repurchasing bonds from group organizations	False	gd_chart
58	gd_acc_074000	074000	asset_non_current	Long-term loans granted by repurchase of bonds from associates and jointly controlled entities	False	gd_chart
59	gd_acc_075000	075000	asset_non_current	Long-term loans given by repurchasing bonds from others	False	gd_chart
60	gd_acc_076000	076000	asset_non_current	Long-term receivables for unpaid called - up capital	False	gd_chart
61	gd_acc_077000	077000	asset_non_current	Other long-term investments	False	gd_chart
62	gd_acc_078000	078000	asset_non_current	Long-term deposits given	False	gd_chart
63	gd_acc_079000	079000	asset_non_current	Impairment of long-term loans granted	False	gd_chart
64	gd_acc_080000	080000	asset_non_current	Long-term commodity loans granted in the country	False	gd_chart
65	gd_acc_081000	081000	asset_non_current	Long-term commodity loans granted abroad	False	gd_chart
66	gd_acc_082000	082000	asset_non_current	Long-term consumer loans granted	False	gd_chart
67	gd_acc_083000	083000	asset_non_current	Long-term advances given	False	gd_chart
68	gd_acc_084000	084000	asset_non_current	Long-term securities given	False	gd_chart
69	gd_acc_085000	085000	asset_non_current	Long-term finance lease receivables	False	gd_chart
70	gd_acc_086000	086000	asset_non_current	Other long-term operating receivables	False	gd_chart
71	gd_acc_087000	087000	asset_non_current	Long-term operating receivables from group companies	False	gd_chart
72	gd_acc_089000	089000	asset_non_current	Impairment of long-term operating receivables	False	gd_chart
73	gd_acc_090000	090000	asset_non_current	Deferred tax assets from deductible temporary differences	False	gd_chart
74	gd_acc_091000	091000	asset_non_current	Deferred tax assets from unused tax losses carried forward	False	gd_chart
75	gd_acc_092000	092000	asset_non_current	Deferred tax assets from tax credits carried forward	False	gd_chart
76	gd_acc_100000	100000	asset_cash	Cash on hand, except foreign currency	False	gd_chart
77	gd_acc_101000	101000	asset_cash	Foreign currency at the box office	False	gd_chart
78	gd_acc_102000	102000	asset_cash	Checks issued (deduction item)	False	gd_chart
79	gd_acc_103000	103000	asset_cash	Receipts received	False	gd_chart
80	gd_acc_104000	104000	asset_cash	Risk-free immediately redeemable debt securities	False	gd_chart
81	gd_acc_109000	109000	asset_cash	Money on the go	False	gd_chart
82	gd_acc_110000	110000	asset_cash	Cash on accounts other than foreign currency	False	gd_chart
83	gd_acc_111000	111000	asset_cash	Short-term or callable deposits, except foreign currency deposits	False	gd_chart
84	gd_acc_112000	112000	asset_cash	Foreign currency on accounts	False	gd_chart
85	gd_acc_113000	113000	asset_cash	Short-term foreign currency deposits or callable foreign currency deposits	False	gd_chart
86	gd_acc_114000	114000	asset_cash	Cash on special accounts or for special purposes	False	gd_chart
87	gd_acc_120000	120000	asset_receivable	Short-term receivables from customers in the country	True	gd_chart
88	gd_acc_121000	121000	asset_receivable	Short-term receivables from customers abroad	True	gd_chart
89	gd_acc_122000	122000	asset_current	Short-term commodity loans given to customers in the country	False	gd_chart
90	gd_acc_123000	123000	asset_current	Short-term commodity loans given to customers abroad	False	gd_chart
91	gd_acc_124000	124000	asset_current	Short-term consumer loans given to customers in the country	False	gd_chart
92	gd_acc_125000	125000	asset_current	Short-term receivables from members	False	gd_chart
93	gd_acc_126000	126000	asset_current	Short-term receivables for unbilled goods and services	False	gd_chart
94	gd_acc_127000	127000	asset_current	Short-term operating receivables from group companies	False	gd_chart
95	gd_acc_129000	129000	asset_non_current	Impairment of short-term trade receivables	False	gd_chart
96	gd_acc_130000	130000	asset_current	Short-term advances given for property, plant and equipment	False	gd_chart
97	gd_acc_131000	131000	asset_current	Short-term advances given for intangible assets	False	gd_chart
98	gd_acc_132000	132000	asset_current	Short-term advances paid for inventories of materials and goods and services not yet performed	False	gd_chart
99	gd_acc_133000	133000	asset_current	Other short-term advances and overpayments given	False	gd_chart
100	gd_acc_134000	134000	asset_current	Short-term securities given	False	gd_chart
101	gd_acc_139000	139000	asset_non_current	Impairment of short-term advances, overpayments and securities	False	gd_chart
102	gd_acc_140000	140000	asset_current	Short-term receivables from exporters	False	gd_chart
103	gd_acc_141000	141000	asset_current	Short-term import receivables for foreign account	False	gd_chart
104	gd_acc_142000	142000	asset_current	Short-term receivables from commission and consignment sales	False	gd_chart
105	gd_acc_145000	145000	asset_current	Other short-term operating receivables on behalf of others	False	gd_chart
106	gd_acc_149000	149000	asset_non_current	Impairment of short-term operating receivables on behalf of others	False	gd_chart
107	gd_acc_150000	150000	asset_current	Short-term interest receivables	False	gd_chart
108	gd_acc_151000	151000	asset_current	Short-term dividend receivables	False	gd_chart
109	gd_acc_152000	152000	asset_current	Short-term receivables for other profit shares	False	gd_chart
110	gd_acc_155000	155000	asset_current	Other short-term receivables related to financial income	False	gd_chart
111	gd_acc_159000	159000	asset_non_current	Impairment of short-term receivables related to financial income	False	gd_chart
112	gd_acc_160000	160000	asset_current	Short-term receivables for deductible vat	False	gd_chart
113	gd_acc_160800	160800	asset_current	VAT Receivable	False	gd_chart
114	gd_acc_161000	161000	asset_current	Short-term corporate income tax receivables, including tax paid abroad	False	gd_chart
115	gd_acc_162000	162000	asset_current	Short-term personal income tax receivables from the activities of sole proprietors, including tax paid abroad	False	gd_chart
116	gd_acc_164000	164000	asset_current	Other short-term receivables from state and other institutions	False	gd_chart
117	gd_acc_165000	165000	asset_current	Other short-term receivables	False	gd_chart
118	gd_acc_166000	166000	asset_current	Short-term vat receivables refunded to foreigners	False	gd_chart
119	gd_acc_167000	167000	asset_current	Short-term vat receivables paid abroad	False	gd_chart
120	gd_acc_169000	169000	asset_non_current	Impairment of other short-term receivables	False	gd_chart
121	gd_acc_170000	170000	asset_current	Short-term financial investments in shares and stakes in group organizations, allocated and measured at cost	False	gd_chart
122	gd_acc_171000	171000	asset_current	Short-term investments in shares and stakes in group companies, allocated and measured at fair value through profit or loss	False	gd_chart
123	gd_acc_172000	172000	asset_current	Short-term investments in shares and stakes in group companies, allocated and measured at fair value through equity	False	gd_chart
124	gd_acc_173000	173000	asset_current	Short-term investments in shares and interests of associates and jointly controlled entities, allocated and measured at cost	False	gd_chart
125	gd_acc_176000	176000	asset_current	Other short-term financial investments classified and measured at cost	False	gd_chart
126	gd_acc_177000	177000	asset_current	Other short-term financial investments allocated and measured at fair value through profit or loss	False	gd_chart
127	gd_acc_178000	178000	asset_current	Other short-term financial investments, allocated and measured at fair value through equity or own source of funds	False	gd_chart
128	gd_acc_179000	179000	asset_non_current	Impairment of short-term financial investments	False	gd_chart
129	gd_acc_180000	180000	asset_current	Short-term loans granted on the basis of loan agreements to group organizations	False	gd_chart
130	gd_acc_181000	181000	asset_current	Short-term loans granted on the basis of loan agreements to associated organizations and jointly controlled entities	False	gd_chart
131	gd_acc_182000	182000	asset_current	Short-term loans granted to others, including short-term finance lease receivables	False	gd_chart
132	gd_acc_183000	183000	asset_current	Short-term deposits with banks and other financial institutions	False	gd_chart
133	gd_acc_184000	184000	asset_current	Short-term loans granted by repurchase of bonds	False	gd_chart
134	gd_acc_185000	185000	asset_current	Bills of exchange received	False	gd_chart
135	gd_acc_186000	186000	asset_current	Short-term loans granted by repurchase of other debt securities	False	gd_chart
136	gd_acc_187000	187000	asset_current	Short-term unpaid called-up capital	False	gd_chart
137	gd_acc_189000	189000	asset_non_current	Impairment of short-term loans	False	gd_chart
138	gd_acc_190000	190000	asset_current	Short-term deferred costs or expenses	False	gd_chart
139	gd_acc_191000	191000	asset_current	Short-term accrued income	False	gd_chart
140	gd_acc_192000	192000	asset_current	Securities	False	gd_chart
141	gd_acc_195000	195000	asset_current	Vat on advances received	False	gd_chart
142	gd_acc_210000	210000	liability_current	Liabilities included in disposal groups	False	gd_chart
143	gd_acc_220000	220000	liability_payable	Short-term liabilities (debts) to suppliers in the country	True	gd_chart
144	gd_acc_221000	221000	liability_payable	Short-term liabilities (debts) to suppliers abroad	True	gd_chart
145	gd_acc_222000	222000	liability_current	Short-term commodity loans received in the country	False	gd_chart
146	gd_acc_223000	223000	liability_current	Short-term commodity loans received abroad	False	gd_chart
147	gd_acc_224000	224000	liability_current	Short-term liabilities (debts) for unbilled goods and services	False	gd_chart
148	gd_acc_227000	227000	liability_current	Short-term operating liabilities to group companies	False	gd_chart
149	gd_acc_230000	230000	liability_current	Short-term advances received	False	gd_chart
150	gd_acc_231000	231000	liability_current	Short-term securities received	False	gd_chart
151	gd_acc_240000	240000	liability_current	Short-term export liabilities for foreign account	False	gd_chart
152	gd_acc_241000	241000	liability_current	Short-term liabilities to importers	False	gd_chart
153	gd_acc_242000	242000	liability_current	Short-term liabilities from commission and consignment sales	False	gd_chart
154	gd_acc_245000	245000	liability_current	Other current liabilities for foreign account	False	gd_chart
155	gd_acc_250000	250000	liability_current	Short-term liabilities for accrued and unaccounted salaries	False	gd_chart
156	gd_acc_251000	251000	liability_current	Short-term liabilities for net wages and salaries	False	gd_chart
157	gd_acc_252000	252000	liability_current	Short-term liabilities for social security contributions by type of contribution	False	gd_chart
158	gd_acc_253000	253000	liability_current	Short-term liabilities for contributions from gross wages and salaries	False	gd_chart
159	gd_acc_254000	254000	liability_current	Short-term liabilities for taxes on gross wages and salaries	False	gd_chart
160	gd_acc_255000	255000	liability_current	Short-term liabilities for other employment benefits	False	gd_chart
161	gd_acc_256000	256000	liability_current	Short-term liabilities for contributions from other benefits from employment, which are not calculated together with salaries	False	gd_chart
162	gd_acc_257000	257000	liability_current	Short-term tax liabilities from other employment benefits that are not charged together with salaries	False	gd_chart
163	gd_acc_258000	258000	liability_current	Liabilities for payer 's contributions	False	gd_chart
164	gd_acc_260000	260000	liability_current	Liabilities for vat charged	False	gd_chart
165	gd_acc_260800	260800	liability_current	VAT Payable	False	gd_chart
166	gd_acc_261000	261000	liability_current	Liabilities for vat, customs and other duties on imported goods	False	gd_chart
167	gd_acc_262000	262000	liability_current	Liabilities for contributions	False	gd_chart
168	gd_acc_263000	263000	liability_current	Liabilities for advance payment of personal income tax on income from activities	False	gd_chart
169	gd_acc_264000	264000	liability_current	Corporate income tax liabilities	False	gd_chart
170	gd_acc_265000	265000	liability_current	Withholding tax liabilities	False	gd_chart
171	gd_acc_266000	266000	liability_current	Other short-term liabilities to state and other institutions	False	gd_chart
172	gd_acc_267000	267000	liability_current	Short-term liabilities for social security contributions of sole proprietors	False	gd_chart
173	gd_acc_270000	270000	liability_current	Short-term loans obtained from group organizations	False	gd_chart
174	gd_acc_271000	271000	liability_current	Short-term loans obtained from associates and jointly controlled entities	False	gd_chart
175	gd_acc_272000	272000	liability_current	Short-term loans obtained from banks and organizations in the country	False	gd_chart
176	gd_acc_273000	273000	liability_current	Short-term loans obtained from banks and organizations abroad	False	gd_chart
177	gd_acc_274000	274000	liability_current	Short-term financial liabilities related to bonds	False	gd_chart
178	gd_acc_275000	275000	liability_current	Short-term lease liabilities	False	gd_chart
179	gd_acc_276000	276000	liability_current	Short-term financial liabilities to individuals	False	gd_chart
180	gd_acc_277000	277000	liability_current	Short-term liabilities related to the distribution of profit or loss	False	gd_chart
181	gd_acc_278000	278000	liability_current	Liabilities from the payment of capital until entry in the court register	False	gd_chart
182	gd_acc_279000	279000	liability_current	Other short-term financial liabilities	False	gd_chart
183	gd_acc_280000	280000	liability_current	Short-term interest liabilities	False	gd_chart
184	gd_acc_281000	281000	liability_current	Short-term bill of exchange liabilities	False	gd_chart
185	gd_acc_282000	282000	liability_current	Short-term liabilities related to deductions from wages and salaries	False	gd_chart
186	gd_acc_285000	285000	liability_current	Other short-term operating liabilities	False	gd_chart
187	gd_acc_290000	290000	liability_current	Accrued costs or expenses	False	gd_chart
188	gd_acc_291000	291000	liability_current	Short-term deferred income	False	gd_chart
189	gd_acc_295000	295000	liability_current	Vat on advances given	False	gd_chart
190	gd_acc_300000	300000	asset_current	Value of raw materials and supplies according to suppliers' accounts	False	gd_chart
191	gd_acc_301000	301000	asset_current	Dependent costs of purchasing raw materials and supplies	False	gd_chart
192	gd_acc_302000	302000	asset_current	Customs duties and other import duties on raw materials and supplies	False	gd_chart
193	gd_acc_303000	303000	asset_current	Vat and other taxes on raw materials and supplies	False	gd_chart
194	gd_acc_309000	309000	asset_current	Accounting for the purchase of raw materials and supplies	False	gd_chart
195	gd_acc_310000	310000	asset_current	Stocks of raw materials and supplies in the warehouse	False	gd_chart
196	gd_acc_311000	311000	asset_current	Stocks of raw materials and supplies in a foreign warehouse	False	gd_chart
197	gd_acc_312000	312000	asset_current	Stocks of raw materials along the way	False	gd_chart
198	gd_acc_316000	316000	asset_current	Inventories of raw materials and supplies in finishing and processing	False	gd_chart
199	gd_acc_319000	319000	asset_current	Deviations from constant prices of raw materials and supplies	False	gd_chart
200	gd_acc_320000	320000	asset_current	Stocks of small inventory and packaging in the warehouse	False	gd_chart
201	gd_acc_321000	321000	asset_current	Stocks of small inventory and packaging put into use	False	gd_chart
202	gd_acc_329000	329000	asset_current	Deviations from constant prices of small inventory and packaging	False	gd_chart
203	gd_acc_400000	400000	expense	Material costs	False	gd_chart
204	gd_acc_401000	401000	expense	Costs of auxiliary material	False	gd_chart
205	gd_acc_402000	402000	expense	Energy costs	False	gd_chart
206	gd_acc_403000	403000	expense	Costs of spare parts for fixed assets and materials for the maintenance of fixed assets	False	gd_chart
207	gd_acc_404000	404000	expense	Write-off of small inventory and packaging	False	gd_chart
208	gd_acc_405000	405000	expense	Reconciliation of material costs and small inventory due to identified inventory differences	False	gd_chart
209	gd_acc_406000	406000	expense	Costs of office supplies and professional literature	False	gd_chart
210	gd_acc_407000	407000	expense	Other costs of material	False	gd_chart
211	gd_acc_410000	410000	expense	Costs of services in creating products and providing services	False	gd_chart
212	gd_acc_411000	411000	expense	Costs of transport services	False	gd_chart
213	gd_acc_412000	412000	expense	Costs of maintenance services	False	gd_chart
214	gd_acc_413000	413000	expense	Rents	False	gd_chart
215	gd_acc_414000	414000	expense	Reimbursement of expenses to employees in connection with work	False	gd_chart
216	gd_acc_415000	415000	expense	Payment transaction costs, banking services costs, transaction costs and insurance premiums	False	gd_chart
217	gd_acc_416000	416000	expense	Costs of intellectual and personal services	False	gd_chart
218	gd_acc_417000	417000	expense	Costs of fairs, advertising and representation	False	gd_chart
219	gd_acc_418000	418000	expense	Costs of services of natural persons who do not perform activities, together with duties charged to the organization (costs under employment contracts, copyright contracts, meeting fees for employees and other persons ...)	False	gd_chart
220	gd_acc_419000	419000	expense	Costs of other services	False	gd_chart
221	gd_acc_430000	430000	expense_depreciation	Depreciation of intangible assets	False	gd_chart
222	gd_acc_431000	431000	expense_depreciation	Depreciation of buildings	False	gd_chart
223	gd_acc_432000	432000	expense_depreciation	Depreciation of equipment and spare parts	False	gd_chart
224	gd_acc_433000	433000	expense_depreciation	Depreciation of small inventory	False	gd_chart
225	gd_acc_434000	434000	expense_depreciation	Depreciation of other property, plant and equipment	False	gd_chart
226	gd_acc_435000	435000	expense_depreciation	Depreciation of investment property	False	gd_chart
227	gd_acc_436000	436000	expense_depreciation	Depreciation of biological assets	False	gd_chart
228	gd_acc_440000	440000	expense	Provisions for organizational reorganization costs	False	gd_chart
229	gd_acc_441000	441000	expense	Reservations for warranty days	False	gd_chart
230	gd_acc_442000	442000	expense	Reservations for tricky contracts	False	gd_chart
231	gd_acc_443000	443000	expense	Provisions for pensions, jubilee awards and retirement benefits	False	gd_chart
232	gd_acc_449000	449000	expense	Provisions to cover other liabilities from past operations	False	gd_chart
233	gd_acc_450000	450000	expense	Interest costs	False	gd_chart
234	gd_acc_470000	470000	expense	Employee salaries	False	gd_chart
235	gd_acc_471000	471000	expense	Compensation of employees' salaries	False	gd_chart
236	gd_acc_472000	472000	expense	Costs of supplementary pension insurance for employees	False	gd_chart
237	gd_acc_473000	473000	expense	Annual leave allowance, bonuses, refunds (for transport to and from work, for food, for separate living) and other employee benefits	False	gd_chart
238	gd_acc_474000	474000	expense	Employer's contributions from salaries, wage compensations, bonuses, reimbursements and other employee benefits	False	gd_chart
239	gd_acc_475000	475000	expense	Other employer's benefits from salaries, wage compensations, bonuses, refunds and other employee benefits	False	gd_chart
240	gd_acc_476000	476000	expense	Rewards to apprentices along with levies charged to the organization	False	gd_chart
241	gd_acc_477000	477000	expense	Management costs charged on a basis other than employment	False	gd_chart
242	gd_acc_478000	478000	expense	Other labor costs	False	gd_chart
243	gd_acc_479000	479000	expense	Provisions for pensions, jubilee awards and retirement benefits	False	gd_chart
244	gd_acc_480000	480000	expense	Benefits that do not depend on labor costs or other types of costs	False	gd_chart
245	gd_acc_481000	481000	expense	Expenditure on environmental protection	False	gd_chart
246	gd_acc_482000	482000	expense	Awards to pupils and students on work placements together with benefits	False	gd_chart
247	gd_acc_483000	483000	expense	Scholarships for high school and university students	False	gd_chart
248	gd_acc_484000	484000	expense	Social security contributions of sole proprietors	False	gd_chart
249	gd_acc_486000	486000	expense	Reimbursement of costs to sole proprietors	False	gd_chart
250	gd_acc_488000	488000	expense	Grants to other associations and legal entities	False	gd_chart
251	gd_acc_489000	489000	expense	Other costs	False	gd_chart
252	gd_acc_490000	490000	expense	Transfer of costs to inventories	False	gd_chart
253	gd_acc_491000	491000	expense	Transfer of costs directly to expenses	False	gd_chart
254	gd_acc_600000	600000	asset_current	Work in progress	False	gd_chart
255	gd_acc_601000	601000	asset_current	Incomplete services	False	gd_chart
256	gd_acc_602000	602000	asset_current	Semi-finished products	False	gd_chart
257	gd_acc_604000	604000	asset_current	Production in finishing and processing	False	gd_chart
258	gd_acc_609000	609000	asset_current	Deviations from prices of work in progress and services	False	gd_chart
259	gd_acc_610000	610000	asset_current	Harvested crops at fair value	False	gd_chart
260	gd_acc_618000	618000	asset_current	Harvested crops at cost	False	gd_chart
261	gd_acc_619000	619000	asset_current	Deviations from crop prices	False	gd_chart
262	gd_acc_630000	630000	asset_current	Products in own warehouse	False	gd_chart
263	gd_acc_631000	631000	asset_current	Products in a foreign warehouse	False	gd_chart
264	gd_acc_632000	632000	asset_current	Products on the go	False	gd_chart
265	gd_acc_633000	633000	asset_current	Products in our own store	False	gd_chart
266	gd_acc_634000	634000	asset_current	Included vat on products in the store	False	gd_chart
267	gd_acc_635000	635000	asset_current	Products in finishing and processing	False	gd_chart
268	gd_acc_638000	638000	asset_current	Biological assets that are stocks	False	gd_chart
269	gd_acc_639000	639000	asset_current	Deviations from product prices	False	gd_chart
270	gd_acc_650000	650000	asset_current	Value of goods according to suppliers' accounts	False	gd_chart
271	gd_acc_651000	651000	asset_current	Dependent costs of purchasing goods	False	gd_chart
272	gd_acc_652000	652000	asset_current	Customs and other import duties on goods	False	gd_chart
273	gd_acc_653000	653000	asset_current	Vat and other taxes on goods	False	gd_chart
274	gd_acc_659000	659000	asset_current	Accounting for the purchase of goods	False	gd_chart
275	gd_acc_660000	660000	asset_current	Goods in own warehouse	False	gd_chart
276	gd_acc_661000	661000	asset_current	Goods in a foreign warehouse	False	gd_chart
277	gd_acc_662000	662000	asset_current	Goods on the way	False	gd_chart
278	gd_acc_663000	663000	asset_current	Goods in own store	False	gd_chart
279	gd_acc_664000	664000	asset_current	Vat included in stocks of goods	False	gd_chart
280	gd_acc_669000	669000	asset_current	Included difference in prices of stocks of goods	False	gd_chart
281	gd_acc_670000	670000	asset_non_current	Tangible fixed assets held for sale	False	gd_chart
282	gd_acc_671000	671000	asset_non_current	Investment property valued at cost	False	gd_chart
283	gd_acc_672000	672000	asset_non_current	Other non-current assets held for sale	False	gd_chart
284	gd_acc_673000	673000	asset_non_current	Assets work money-generating units intended for sale	False	gd_chart
285	gd_acc_674000	674000	asset_non_current	Assets of a cash-generating unit held for sale	False	gd_chart
286	gd_acc_700000	700000	expense	Value of business effects sold	False	gd_chart
287	gd_acc_701000	701000	expense	Value of capitalized own products and services	False	gd_chart
288	gd_acc_702000	702000	expense	Cost of goods and goods sold	False	gd_chart
289	gd_acc_703000	703000	expense	Other operating expenses	False	gd_chart
290	gd_acc_704000	704000	expense	Expenditure on evaluation of biological assets and harvesting of agricultural products	False	gd_chart
291	gd_acc_710000	710000	expense	Value of business effects sold	False	gd_chart
292	gd_acc_711000	711000	expense	Cost of goods and goods sold	False	gd_chart
293	gd_acc_712000	712000	expense	Selling costs	False	gd_chart
294	gd_acc_713000	713000	expense	General and administrative expenses (purchasing and administration)	False	gd_chart
295	gd_acc_714000	714000	expense	Other costs not held in stock	False	gd_chart
296	gd_acc_720000	720000	expense	Revaluation operating expenses related to intangible assets, property, plant and equipment and investment property	False	gd_chart
297	gd_acc_721000	721000	expense	Revaluation operating expenses related to inventories	False	gd_chart
298	gd_acc_722000	722000	expense	Revaluation operating expenses as a result of revaluation due to impairment in relation to operating receivables	False	gd_chart
299	gd_acc_723000	723000	expense	Revaluation operating expenses as a result of write-offs related to operating receivables	False	gd_chart
300	gd_acc_724000	724000	expense	Other revaluation operating expenses related to current assets, except financial investments	False	gd_chart
301	gd_acc_740000	740000	expense	Expenses from loans received from group organizations	False	gd_chart
302	gd_acc_741000	741000	expense	Expenses from loans received from banks	False	gd_chart
303	gd_acc_742000	742000	expense	Expenses from issued bonds	False	gd_chart
304	gd_acc_743000	743000	expense	Expenses from other financial liabilities	False	gd_chart
305	gd_acc_744000	744000	expense	Expenses from operating liabilities to group organizations	False	gd_chart
306	gd_acc_745000	745000	expense	Expenses from trade payables and bill of exchange liabilities	False	gd_chart
307	gd_acc_746000	746000	expense	Expenses from other operating liabilities, including interest expenses from the recalculation of severance pay upon retirement	False	gd_chart
308	gd_acc_747000	747000	expense	Expenses from assets allocated at fair value through profit or loss and expenses from the valuation of investment property at fair value	False	gd_chart
309	gd_acc_748000	748000	expense	Expenses from impairment of financial investments	False	gd_chart
310	gd_acc_749000	749000	expense	Expenses from derecognition of financial investments and investment property measured at fair value	False	gd_chart
311	gd_acc_750000	750000	expense	Expenses from valuation of investment property according to the fair value model	False	gd_chart
312	gd_acc_751000	751000	expense	Expenses from disposal of investment property measured at fair value	False	gd_chart
313	gd_acc_752000	752000	expense	Fines not related to business effects	False	gd_chart
314	gd_acc_753000	753000	expense	Compensation not related to business effects	False	gd_chart
315	gd_acc_754000	754000	expense	Donations	False	gd_chart
316	gd_acc_755000	755000	expense	Subsidies, grants and similar expenditure not related to business performance	False	gd_chart
317	gd_acc_758000	758000	expense	Negative euro equalizations	False	gd_chart
318	gd_acc_759000	759000	expense	Other non-operating expenses	False	gd_chart
319	gd_acc_760000	760000	income	Revenues from sales of products and services on the domestic market	False	gd_chart
320	gd_acc_761000	761000	income	Revenues from sales of products and services on foreign markets	False	gd_chart
321	gd_acc_761100	761100	income	Revenues from sales of products and services on the eu market	False	gd_chart
322	gd_acc_761200	761200	income	Revenues from sales of products and services outside the eu market	False	gd_chart
323	gd_acc_762000	762000	income	Revenues from sales of merchandise and materials on the domestic market	False	gd_chart
324	gd_acc_763000	763000	income	Revenues from sales of merchandise and materials on foreign markets	False	gd_chart
325	gd_acc_763100	763100	income	Revenue from the sale of merchandise and materials on the eu market	False	gd_chart
326	gd_acc_763200	763200	income	Revenue from the sale of merchandise and materials outside the eu market	False	gd_chart
327	gd_acc_764000	764000	income	Revenues from valuation of biological assets and harvesting of agricultural products	False	gd_chart
328	gd_acc_765000	765000	income	Rental income	False	gd_chart
329	gd_acc_766000	766000	income	Revenues from the elimination of provisions and accrued costs and deferred revenue at the expense of accrued costs or expenses	False	gd_chart
330	gd_acc_767000	767000	income	Revenues from business combinations (revaluation surplus - bad name)	False	gd_chart
331	gd_acc_768000	768000	income	Other revenues related to business performance (subsidies, grants, resources, compensations, premiums ...)	False	gd_chart
332	gd_acc_769000	769000	income	Revaluation operating revenues	False	gd_chart
333	gd_acc_770000	770000	income	Financial revenues from shares in group organizations	False	gd_chart
334	gd_acc_771000	771000	income	Financial income from interests in associates and jointly controlled entities	False	gd_chart
335	gd_acc_772000	772000	income	Financial income from shares in other organizations	False	gd_chart
336	gd_acc_773000	773000	income	Financial income from other investments	False	gd_chart
337	gd_acc_774000	774000	income	Financial income from loans granted to group organizations	False	gd_chart
338	gd_acc_775000	775000	income	Financial income from loans to others (including deposits)	False	gd_chart
339	gd_acc_776000	776000	income	Financial revenues from operating receivables from group organizations	False	gd_chart
340	gd_acc_777000	777000	income	Financial revenues from operating receivables from others	False	gd_chart
341	gd_acc_778000	778000	income	Financial income from financial assets allocated at fair value through profit or loss	False	gd_chart
342	gd_acc_779000	779000	income	Financial income from the valuation of investment property at fair value and income from the disposal of investment property measured at fair value	False	gd_chart
343	gd_acc_780000	780000	income_other	Revenue from the valuation of investment property at fair value	False	gd_chart
344	gd_acc_781000	781000	income_other	Income from disposal of investment property measured at fair value	False	gd_chart
345	gd_acc_784000	784000	income_other	Donations	False	gd_chart
346	gd_acc_785000	785000	income_other	Subsidies, grants and similar revenues not related to business performance	False	gd_chart
347	gd_acc_786000	786000	income_other	Compensation not related to business effects	False	gd_chart
348	gd_acc_787000	787000	income_other	Penalties not related to business effects	False	gd_chart
349	gd_acc_788000	788000	income_other	Positive euro equalizations	False	gd_chart
350	gd_acc_789000	789000	income_other	Other non-operating income	False	gd_chart
351	gd_acc_810000	810000	expense	Corporate income tax	False	gd_chart
352	gd_acc_812000	812000	expense	Other taxes not included in other items	False	gd_chart
353	gd_acc_813000	813000	expense	Deferred tax income (expenses)	False	gd_chart
354	gd_acc_815000	815000	equity_unaffected	Net profit for the financial year or net surplus of revenues	False	gd_chart
355	gd_acc_900000	900000	equity	Share capital - shares	False	gd_chart
356	gd_acc_901000	901000	equity	Share capital - capital shares or capital contribution	False	gd_chart
357	gd_acc_902000	902000	equity	Initial capital of sole proprietors	False	gd_chart
358	gd_acc_903000	903000	equity	Share capital - capital deposit	False	gd_chart
359	gd_acc_905000	905000	equity	Inseparable cooperative capital	False	gd_chart
360	gd_acc_906000	906000	equity	Shares of cooperative members	False	gd_chart
361	gd_acc_907000	907000	equity	Founding and subsequent roles	False	gd_chart
362	gd_acc_909000	909000	equity	Uncalled capital (deductible item)	False	gd_chart
363	gd_acc_910000	910000	equity	Payments above the minimum issue amounts of shares or stakes (paid-in capital surplus)	False	gd_chart
364	gd_acc_911000	911000	equity	Payments over the book value in case of disposal of temporarily repurchased own shares or stakes	False	gd_chart
365	gd_acc_912000	912000	equity	Payments above the minimum issue amount of capital obtained by issuing convertible bonds and bonds with a share option	False	gd_chart
366	gd_acc_913000	913000	equity	Payments for the acquisition of additional rights from shares or stakes	False	gd_chart
367	gd_acc_914000	914000	equity	Other capital payments based on the articles of association	False	gd_chart
368	gd_acc_915000	915000	equity	Amounts from the simplified reduction of share capital and amounts of reduction of share capital by withdrawal of shares or stakes	False	gd_chart
369	gd_acc_916000	916000	equity	General capital revaluation adjustment and amounts transferred from the revaluation reserve	False	gd_chart
370	gd_acc_917000	917000	equity	Amounts from the effects of confirmed compulsory settlement	False	gd_chart
371	gd_acc_918000	918000	equity	Transfers of tangible assets in the course of business	False	gd_chart
372	gd_acc_919000	919000	equity	Inflows and outflows between enterprise and household	False	gd_chart
373	gd_acc_920000	920000	equity	Legal reserves	False	gd_chart
374	gd_acc_921000	921000	equity	Reserves for own shares or own business shares	False	gd_chart
375	gd_acc_922000	922000	equity	Statutory reserves	False	gd_chart
376	gd_acc_923000	923000	equity	Other profit reserves	False	gd_chart
377	gd_acc_924000	924000	equity	Voluntary cooperative reserves	False	gd_chart
378	gd_acc_925000	925000	equity	Voluntary cooperative funds	False	gd_chart
379	gd_acc_926000	926000	equity	Part of the net surplus of revenue for a specific purpose (fund)	False	gd_chart
380	gd_acc_929000	929000	equity	Acquired treasury shares or treasury shares (deductible item)	False	gd_chart
381	gd_acc_930000	930000	equity	Retained earnings from previous years	False	gd_chart
382	gd_acc_931000	931000	equity	Carried forward net loss from previous years	False	gd_chart
383	gd_acc_933000	933000	equity	Net loss for the financial year or net surplus of expenses	False	gd_chart
384	gd_acc_934000	934000	equity	Transfer from revaluation surplus	False	gd_chart
385	gd_acc_935000	935000	equity	Income of sole proprietors	False	gd_chart
386	gd_acc_937000	937000	equity	Negative profit of sole proprietors	False	gd_chart
387	gd_acc_940000	940000	equity	Revaluation reserves from land revaluation	False	gd_chart
388	gd_acc_941000	941000	equity	Revaluation reserves from revaluation of buildings	False	gd_chart
389	gd_acc_949000	949000	equity	Value adjustment of revaluation reserves for deferred tax liabilities	False	gd_chart
390	gd_acc_954000	954000	equity	Reserves arising from the valuation of long-term financial investments at fair value	False	gd_chart
391	gd_acc_955000	955000	equity	Reserves arising from the valuation of short-term financial investments at fair value	False	gd_chart
392	gd_acc_956000	956000	equity	Amounts of proven profit or loss from change in the fair value of available-for-sale financial assets that are not part of a hedging relationship	False	gd_chart
393	gd_acc_957000	957000	equity	Actuarial gains or losses on certain earnings	False	gd_chart
394	gd_acc_959000	959000	equity	Value adjustment of reserves arising from the measurement at fair value of deferred tax liabilities	False	gd_chart
395	gd_acc_960000	960000	liability_non_current	Provisions for organizational reorganization costs	False	gd_chart
396	gd_acc_961000	961000	liability_non_current	Provisions to cover future costs or expenses due to decommissioning and restoration and other similar provisions	False	gd_chart
397	gd_acc_962000	962000	liability_non_current	Reservations for tricky contracts	False	gd_chart
398	gd_acc_963000	963000	liability_non_current	Provisions for pensions, jubilee awards and retirement benefits	False	gd_chart
399	gd_acc_964000	964000	liability_non_current	Reservations for warranty days	False	gd_chart
400	gd_acc_965000	965000	liability_non_current	Other provisions for long-term accrued expenses	False	gd_chart
401	gd_acc_966000	966000	liability_non_current	State aid received	False	gd_chart
402	gd_acc_967000	967000	liability_non_current	Donations received	False	gd_chart
403	gd_acc_968000	968000	liability_non_current	Other long-term accrued costs and deferred revenue	False	gd_chart
404	gd_acc_970000	970000	liability_non_current	Long-term loans obtained from group organizations	False	gd_chart
405	gd_acc_971000	971000	liability_non_current	Long-term loans obtained from associated organizations	False	gd_chart
406	gd_acc_972000	972000	liability_non_current	Long-term loans obtained from banks and organizations in the country	False	gd_chart
407	gd_acc_973000	973000	liability_non_current	Long-term loans obtained from banks and organizations abroad	False	gd_chart
408	gd_acc_974000	974000	liability_non_current	Long-term financial liabilities related to bonds and bills of exchange	False	gd_chart
409	gd_acc_975000	975000	liability_non_current	Long-term lease debts	False	gd_chart
410	gd_acc_976000	976000	liability_non_current	Long-term financial liabilities to individuals	False	gd_chart
411	gd_acc_979000	979000	liability_non_current	Other long-term financial liabilities	False	gd_chart
412	gd_acc_980000	980000	liability_non_current	Long-term loans obtained on the basis of credit agreements from group organizations	False	gd_chart
413	gd_acc_981000	981000	liability_non_current	Long-term loans obtained under credit agreements from associates and jointly controlled entities	False	gd_chart
414	gd_acc_982000	982000	liability_non_current	Long-term loans obtained from other domestic suppliers	False	gd_chart
415	gd_acc_983000	983000	liability_non_current	Long-term loans obtained from other foreign suppliers	False	gd_chart
416	gd_acc_984000	984000	liability_non_current	Long-term financial lease debts	False	gd_chart
417	gd_acc_985000	985000	liability_non_current	Long-term bill of exchange liabilities	False	gd_chart
418	gd_acc_986000	986000	liability_non_current	Long-term advances and securities received	False	gd_chart
419	gd_acc_988000	988000	liability_non_current	Deferred tax liabilities	False	gd_chart
420	gd_acc_989000	989000	liability_non_current	Other long-term operating liabilities	False	gd_chart
421	gd_acc_990000	990000	off_balance	Leased, borrowed and leased (foreign) assets	False	gd_chart
422	gd_acc_991000	991000	off_balance	Bills of exchange and other securities received to secure payments	False	gd_chart
423	gd_acc_992000	992000	off_balance	Goods received for commission and consignment sale	False	gd_chart
424	gd_acc_993000	993000	off_balance	Securities issued for accounting within the organization	False	gd_chart
425	gd_acc_994000	994000	off_balance	Other active off-balance sheet accounts	False	gd_chart
426	gd_acc_995000	995000	off_balance	Owners of leased, borrowed and leased assets	False	gd_chart
427	gd_acc_996000	996000	off_balance	Debtors who secured payments with bills of exchange and other securities	False	gd_chart
428	gd_acc_997000	997000	off_balance	Liabilities from goods received for commission and consignment sales	False	gd_chart
429	gd_acc_998000	998000	off_balance	Nominal value of securities issued for accounting within the organization	False	gd_chart
430	gd_acc_999000	999000	off_balance	Other passive off-balance sheet accounts	False	gd_chart