7.0 KiB
7.0 KiB
1 | id | code_prefix_start | code_prefix_end | name | name@et |
---|---|---|---|---|---|
2 | ee_group_1 | 1 | Assets | Varad | |
3 | ee_group_10 | 10 | Current Assets | Käibevarad | |
4 | ee_group_100 | 100 | Cash | Raha | |
5 | ee_group_101 | 101 | Financial Investments | Finantsinvesteeringud | |
6 | ee_group_102 | 102 | Receivables and Prepayments | Nõuded ja ettemaksed | |
7 | ee_group_1020 | 1020 | Trade Receivables | Nõuded ostjate vastu | |
8 | ee_group_1021 | 1021 | Receivables from Related Parties | Nõuded seotud osapoolte vastu | |
9 | ee_group_1022 | 1022 | Prepaid and Deferred Taxes | Maksude ettemaksed ja tagasinõuded | |
10 | ee_group_1023 | 1023 | Loan Receivables | Laenunõuded | |
11 | ee_group_1024 | 1024 | Other Receivables | Muud nõuded | |
12 | ee_group_1025 | 1025 | Prepayments | Ettemaksed | |
13 | ee_group_103 | 103 | Inventory | Varud | |
14 | ee_group_1030 | 1030 | Raw and Other Materials | Tooraine ja materjal | |
15 | ee_group_1031 | 1031 | Work in Progress | Lõpetamata toodang | |
16 | ee_group_1032 | 1032 | Finished Goods | Valmistoodang | |
17 | ee_group_1033 | 1033 | Goods for Resale | Müügiks ostetud kaubad | |
18 | ee_group_1034 | 1034 | Prepayments to Suppliers | Ettemaksed varude eest | |
19 | ee_group_104 | 104 | Biological Assets | Bioloogilised varad | |
20 | ee_group_11 | 11 | Non-Current Assets | Põhivarad | |
21 | ee_group_110 | 110 | Investments in Subsidiaries and Affiliates | Investeeringud tütar- ja sidusettevõtjatesse | |
22 | ee_group_1100 | 1100 | Shares and Participations in Subsidiaries | Tütarettevõtjate aktsiad ja osad | |
23 | ee_group_1101 | 1101 | Shares and Participations in Affiliates | Sidusettevõtjate aktsiad ja osad | |
24 | ee_group_111 | 111 | Financial Investments | Finantsinvesteeringud | |
25 | ee_group_112 | 112 | Receivables and Prepayments | Nõuded ja ettemaksed | |
26 | ee_group_1120 | 1120 | Long-Term Trade Receivables | Nõuded ostjate vastu | |
27 | ee_group_1121 | 1121 | Long-Term Receivables from Related Parties | Nõuded seotud osapoolte vastu | |
28 | ee_group_1122 | 1122 | Long-Term Prepaid and Deferred Taxes | Maksude ettemaksed ja tagasinõuded | |
29 | ee_group_1123 | 1123 | Long-Term Loan Receivables | Laenunõuded | |
30 | ee_group_1124 | 1124 | Other Long-Term Receivables | Muud nõuded | |
31 | ee_group_1125 | 1125 | Long-Term Prepayments | Pikaajalised ettemaksed | |
32 | ee_group_113 | 113 | Real Estate Investments | Kinnisvarainvesteeringud | |
33 | ee_group_114 | 114 | Tangible Non-Current Assets | Materiaalsed põhivarad | |
34 | ee_group_115 | 115 | Biological Assets | Bioloogilised varad | |
35 | ee_group_116 | 116 | Intangible Non-Current Assets | Immateriaalsed põhivarad | |
36 | ee_group_2 | 2 | Liabilities | Kohustised | |
37 | ee_group_20 | 20 | Current Liabilities | Lühiajalised kohustised | |
38 | ee_group_200 | 200 | Loan Liabilities | Laenukohustised | |
39 | ee_group_201 | 201 | Payables and Prepayments | Võlad ja ettemaksed | |
40 | ee_group_2010 | 2010 | Accounts Payable | Võlad tarnijatele | |
41 | ee_group_2011 | 2011 | Employee Payables | Võlad töövõtjatele | |
42 | ee_group_2012 | 2012 | Taxes Payable | Maksuvõlad | |
43 | ee_group_2013 | 2013 | Other Payables | Muud võlad | |
44 | ee_group_2014 | 2014 | Deferred Revenue | Tulevaste perioodide tulud | |
45 | ee_group_2015 | 2015 | Other Received Prepayments | Muud saadud ettemaksed | |
46 | ee_group_202 | 202 | Provisions | Eraldised | |
47 | ee_group_2020 | 2020 | Warranty Provisions | Garantiieraldis | |
48 | ee_group_2021 | 2021 | Tax Provisions | Maksueraldis | |
49 | ee_group_2022 | 2022 | Other Provisions | Muud eraldised | |
50 | ee_group_203 | 203 | Government Grants | Sihtfinantseerimine | |
51 | ee_group_21 | 21 | Non-Current Liabilities | Pikaajalised kohustised | |
52 | ee_group_210 | 210 | Long-Term Loan Liabilities | Laenukohustised | |
53 | ee_group_211 | 211 | Long-Term Payables and Prepayments | Võlad ja ettemaksed | |
54 | ee_group_2110 | 2110 | Long-Term Accounts Payable | Võlad tarnijatele | |
55 | ee_group_2111 | 2111 | Long-Term Employee Payables | Võlad töövõtjatele | |
56 | ee_group_2112 | 2112 | Long-Term Taxes Payable | Maksuvõlad | |
57 | ee_group_2113 | 2113 | Other Long-Term Payables | Muud võlad | |
58 | ee_group_2114 | 2114 | Long-Term Deferred Revenue | Tulevaste perioodide tulud | |
59 | ee_group_2115 | 2115 | Other Received Long-Term Prepayments | Muud saadud ettemaksed | |
60 | ee_group_212 | 212 | Long-Term Provisions | Eraldised | |
61 | ee_group_2120 | 2120 | Long-Term Warranty Provisions | Garantiieraldis | |
62 | ee_group_2121 | 2121 | Long-Term Tax Provisions | Maksueraldis | |
63 | ee_group_2122 | 2122 | Other Long-Term Provisions | Muud eraldised | |
64 | ee_group_213 | 213 | Long-Term Government Grants | Sihtfinantseerimine | |
65 | ee_group_3 | 3 | Equity | Omakapital | |
66 | ee_group_30 | 30 | Share Capital (Nominal Value) | Aktsiakapital või osakapital nimiväärtuses | |
67 | ee_group_31 | 31 | Unregistered Share Capital or Equity | Registreerimata aktsiakapital või osakapital | |
68 | ee_group_32 | 32 | Unpaid Share Capital | Sissemaksmata osakapital | |
69 | ee_group_33 | 33 | Share Premium | Ülekurss | |
70 | ee_group_34 | 34 | Own Shares | Oma aktsiad või osad | |
71 | ee_group_35 | 35 | Statutory Reserve Capital | Kohustuslik reservkapital | |
72 | ee_group_36 | 36 | Other Reserves | Muud reservid | |
73 | ee_group_37 | 37 | Other Equity | Muu omakapital | |
74 | ee_group_38 | 38 | Retained Profit/Loss From Previous Periods | Eelmiste perioodide jaotamata kasum (kahjum) | |
75 | ee_group_39 | 39 | Profit/Loss for the Financial Year | Aruandeaasta kasum (kahjum) | |
76 | ee_group_4 | 4 | Income | Tulud | |
77 | ee_group_40 | 40 | Sales of Goods and Services | Kaupade ja teenuste müük | |
78 | ee_group_400 | 400 | Sales of Goods and Services in Estonia | Kaupade ja teenuste müük Eestis | |
79 | ee_group_401 | 401 | Sales of Goods and Services in the EU | Kaupade ja teenuste müük ELis | |
80 | ee_group_402 | 402 | Export of Goods and Services | Kaupade ja teenuste eksport | |
81 | ee_group_41 | 41 | Sales of Assets | Varade müük | |
82 | ee_group_42 | 42 | Financial Income | Finantstulud | |
83 | ee_group_43 | 43 | Other Income | Muud tulud | |
84 | ee_group_5 | 5 | Cost of Goods Sold | Müüdud kaupade maksumus | |
85 | ee_group_6 | 6 | Other Expenses | Muud kulud | |
86 | ee_group_60 | 60 | Property Expenses | Kinnisvarakulud | |
87 | ee_group_600 | 600 | Buildings Rental | Hoonete rentimine | |
88 | ee_group_601 | 601 | Office Expenses | Kontorikulud | |
89 | ee_group_602 | 602 | Workshop Expenses | Töötoa kulud | |
90 | ee_group_603 | 603 | Property Insurance | Varakindlustus | |
91 | ee_group_604 | 604 | Electricity / Gas | Elekter / gaas | |
92 | ee_group_605 | 605 | Water | Vesi | |
93 | ee_group_606 | 606 | Internet | Internet | |
94 | ee_group_607 | 607 | Phone Costs | Telefonikulud | |
95 | ee_group_61 | 61 | Equipment Expenses | Seadmete kulud | |
96 | ee_group_62 | 62 | Product Expenses | Toote kulud | |
97 | ee_group_63 | 63 | Service Expenses | Teenuse kulud | |
98 | ee_group_64 | 64 | Car Expenses | Autokulud | |
99 | ee_group_65 | 65 | Employee Expenses | Töötajate kulud | |
100 | ee_group_657 | 657 | Employee Expenses - Taxes | Töötajate kulud - Maksud | |
101 | ee_group_66 | 66 | Fees and Taxes | Tasud ja maksud | |
102 | ee_group_67 | 67 | Financial Expenses | Financial Expenses | |
103 | ee_group_68 | 68 | Other Operating Expenses | Muud ärikulud | |
104 | ee_group_70 | 70 | Other Accounts | Muud arved |