9.7 KiB
9.7 KiB
1 | id | code_prefix_start | name | parent_id | name@es |
---|---|---|---|---|---|
2 | ec1 | 1 | Active | Activo | |
3 | ec11 | 11 | Current assets | ec1 | Activo corriente |
4 | ec1101 | 1101 | Cash and cash equivalents | ec11 | Efectivo y equivalentes al efectivo |
5 | ec110101 | 110101 | Cash | ec1101 | Efectivo |
6 | ec110102 | 110102 | Banks | ec1101 | Bancos |
7 | ec110103 | 110103 | Transfers | ec1101 | Transferencias |
8 | ec110104 | 110104 | Securities in custody | ec1101 | Valores en custodia |
9 | ec1102 | 1102 | Financial assets | ec11 | Activos financieros |
10 | ec110205 | 110205 | Unrelated notes and accounts receivable | ec1102 | Documentos y cuentas por cobrar cliente no relacionados |
11 | ec11020501 | 11020501 | Non-interest bearing notes and accounts receivable from unrelated ordinary activities interest-bearing | ec110205 | Documentos y cuentas por cobrar cliente no relacionados de actividades ordinarias que no generen intereses |
12 | ec11020502 | 11020502 | Customer checks | ec110205 | Cheques de clientes |
13 | ec110206 | 110206 | Related notes and accounts receivable | ec1102 | Documentos y cuentas por cobrar cliente relacionados |
14 | ec110207 | 110207 | Accounts receivable from employees | ec1102 | Cuentas por cobrar empleados |
15 | ec1103 | 1103 | Inventories | ec11 | Inventarios |
16 | ec1104 | 1104 | Services and other prepayments | ec11 | Servicios y otros pagos anticipados |
17 | ec110404 | 110404 | Other advances delivered | ec1104 | Otros anticipos entregados |
18 | ec1105 | 1105 | Current tax assets | ec11 | Activos por impuestos corrientes |
19 | ec110501 | 110501 | Tax credit in favor of the company (vat) | ec1105 | Credito tributario a favor de la empresa(IVA) |
20 | ec110502 | 110502 | Tax credit of the company | ec1105 | Crédito Tributario de la Empresa |
21 | ec12 | 12 | Non-current assets | ec1 | Activo no corriente |
22 | ec1201 | 1201 | Property, plant and equipment | ec12 | Propiedades, planta y equipo |
23 | ec120112 | 120112 | Accumulated depreciation property, plant and equipment | ec1201 | Depreciacion acumulada propiedades, planta y equipo |
24 | ec120113 | 120113 | Accumulated impairment of property, plant and equipment | ec1201 | Deterioro acumulado de propiedades, planta y equipo |
25 | ec1202 | 1202 | Investment properties | ec12 | Propiedades de inversion |
26 | ec1203 | 1203 | Biological assets | ec12 | Activos biologicos |
27 | ec1204 | 1204 | Intangible assets | ec12 | Activo intangible |
28 | ec1205 | 1205 | Deferred tax assets | ec12 | Activos por impuestos diferidos |
29 | ec1206 | 1206 | Non-current financial assets | ec12 | Activos financieros no corrientes |
30 | ec1207 | 1207 | Other non-current assets | ec12 | Otros activos no corrientes |
31 | ec2 | 2 | Passive | Pasivo | |
32 | ec21 | 21 | Current liabilities | ec2 | Pasivo corriente |
33 | ec2103 | 2103 | Accounts and notes payable | ec21 | Cuentas y documentos por pagar |
34 | ec2104 | 2104 | Obligations with financial institutions | ec21 | Obligaciones con instituciones financieras |
35 | ec2105 | 2105 | Provisions | ec21 | Provisiones |
36 | ec210501 | 210501 | Local provisions | ec2105 | Provisiones locales |
37 | ec21050101 | 21050101 | Provisions in favor of employees | ec210501 | Provisiones a favor de los empleados |
38 | ec2107 | 2107 | Other current liabilities | ec21 | Otras obligaciones corrientes |
39 | ec210701 | 210701 | Other current obligations with the tax authorities | ec2107 | Otras obligaciones corrientes con la administracion tributaria |
40 | ec210703 | 210703 | Other current obligations with the iess | ec2107 | Otras obligaciones corrientes con el iess |
41 | ec210704 | 210704 | Other current employee benefit obligations | ec2107 | Otras obligaciones corrientes por beneficios de ley a empleados |
42 | ec2112 | 2112 | Current portion of employee benefit provisions | ec21 | Porcion corriente de provisiones por beneficios a empleados |
43 | ec2113 | 2113 | Other current liabilities | ec21 | Otros pasivos corrientes |
44 | ec2114 | 2114 | Tax obligations | ec21 | Obligaciones tributarias |
45 | ec211401 | 211401 | Taxes | ec2114 | Impuestos |
46 | ec21140101 | 21140101 | VAT collected | ec211401 | IVA cobrado |
47 | ec21140102 | 21140102 | Withholding taxes | ec211401 | Retenciones de la fuente |
48 | ec21140103 | 21140103 | VAT withholdings | ec211401 | Retenciones de IVA |
49 | ec22 | 22 | Non-current liabilities | ec2 | Pasivo no corriente |
50 | ec2202 | 2202 | Accounts and notes payable | ec22 | Cuentas y documentos por pagar |
51 | ec2203 | 2203 | Obligations with financial institutions | ec22 | Obligaciones con instituciones financieras |
52 | ec2204 | 2204 | Sundry/related accounts payable | ec22 | Cuentas por pagar diversas/relacionadas |
53 | ec2207 | 2207 | Provisions for employee benefits | ec22 | Provisiones por beneficios a empleados |
54 | ec2209 | 2209 | Deferred liabilities | ec22 | Pasivo diferido |
55 | ec3 | 3 | Net worth | Patrimonio neto | |
56 | ec31 | 31 | Capital | ec3 | Capital |
57 | ec34 | 34 | Reservations | ec3 | Reservas |
58 | ec35 | 35 | Other comprehensive income | ec3 | Otros resultados integrales |
59 | ec36 | 36 | Accumulated results | ec3 | Resultados acumulados |
60 | ec37 | 37 | Results for the year | ec3 | Resultados del ejercicio |
61 | ec4 | 4 | Revenues | Ingresos | |
62 | ec41 | 41 | Income from ordinary activities | ec4 | Ingresos de actividades ordinarias |
63 | ec4101 | 4101 | Sale of goods | ec41 | Venta de bienes |
64 | ec4102 | 4102 | Provision of services | ec41 | Prestacion de servicios |
65 | ec43 | 43 | Other income | ec4 | Otros ingresos |
66 | ec4305 | 4305 | Other rentals | ec43 | Otras rentas |
67 | ec5 | 5 | Expenses | Egresos | |
68 | ec51 | 51 | Cost of sales and production | ec5 | Costo de ventas y produccion |
69 | ec5101 | 5101 | Materials used or products sold | ec51 | Materiales utilizados o productos vendidos |
70 | ec5102 | 5102 | Direct labor | ec51 | Mano de obra directa |
71 | ec510201 | 510201 | Wages, salaries and other remuneration | ec5102 | Sueldos, salarios y demas remuneraciones |
72 | ec510202 | 510202 | Employee benefit plan expense | ec5102 | Gasto planes de beneficios a empleados |
73 | ec51020205 | 51020205 | Other employee benefit plan expenses | ec510202 | Otros gastos de planes de beneficios a empleados |
74 | ec510203 | 510203 | Social security contributions | ec5102 | Aportes a la seguridad social |
75 | ec510204 | 510204 | Social benefits and indemnities | ec5102 | Beneficios sociales e indemnizaciones |
76 | ec5103 | 5103 | Indirect labor | ec51 | Mano de obra indirecta |
77 | ec510301 | 510301 | Wages, salaries and other remuneration | ec5103 | Sueldos, salarios y demas remuneraciones |
78 | ec510302 | 510302 | Employee benefit plan expense | ec5103 | Gasto planes de beneficios a empleados |
79 | ec51030205 | 51030205 | Other employee benefit plan expenses | ec510302 | Otros gastos de planes de beneficios a empleados |
80 | ec510303 | 510303 | Social security contributions (including reserve fund) | ec5103 | Aportes a la seguridad social (incluido fondo de reserva) |
81 | ec510304 | 510304 | Social benefits and indemnities | ec5103 | Beneficios sociales e indemnizaciones |
82 | ec5104 | 5104 | Other indirect manufacturing costs | ec51 | Otros costos indirectos de fabricacion |
83 | ec510401 | 510401 | Depreciation of property, plant and equipment | ec5104 | Depreciacion propiedades, planta y equipo |
84 | ec510403 | 510403 | Impairment of property, plant and equipment | ec5104 | Deterioro de propiedad, planta y equipo |
85 | ec510408 | 510408 | Other production costs | ec5104 | Otros costos de produccion |
86 | ec52 | 52 | Expenses | ec5 | Gastos |
87 | ec5201 | 5201 | Cost of sales | ec52 | Gastos de ventas |
88 | ec520101 | 520101 | Wages, salaries and other remuneration | ec5201 | Sueldos, salarios y demas remuneraciones |
89 | ec520102 | 520102 | Social security contributions (including reserve fund) | ec5201 | Aportes a la seguridad social (incluido fondo de reserva) |
90 | ec520103 | 520103 | Social benefits and indemnities | ec5201 | Beneficios sociales e indemnizaciones |
91 | ec520104 | 520104 | Employee benefit plan expense | ec5201 | Gasto planes de beneficios a empleados |
92 | ec52010405 | 52010405 | Other employee benefit plan expenses | ec520104 | Otros gastos de planes de beneficios a empleados |
93 | ec520118 | 520118 | Water, power, electricity and telecommunications | ec5201 | Agua, energia, luz, y telecomunicaciones |
94 | ec520121 | 520121 | Depreciation | ec5201 | Depreciaciones |
95 | ec52012101 | 52012101 | Property, plant and equipment | ec520121 | Propiedades, planta y equipo |
96 | ec520122 | 520122 | Amortizations | ec5201 | Amortizaciones |
97 | ec520123 | 520123 | Impairment expense | ec5201 | Gasto deterioro |
98 | ec52012301 | 52012301 | Property, plant and equipment | ec520123 | Propiedades, planta y equipo |
99 | ec520127 | 520127 | Other expenses | ec5201 | Otros gastos |
100 | ec5202 | 5202 | Administrative expenses | ec52 | Gastos administrativos |
101 | ec520201 | 520201 | Wages, salaries and other remuneration | ec5202 | Sueldos, salarios y demas remuneraciones |
102 | ec520202 | 520202 | Social security contributions | ec5202 | Aportes a la seguridad social |
103 | ec520203 | 520203 | Social benefits and indemnities | ec5202 | Beneficios sociales e indemnizaciones |
104 | ec520204 | 520204 | Employee benefit plan expense | ec5202 | Gasto planes de beneficios a empleados |
105 | ec520218 | 520218 | Water, power, electricity and telecommunications | ec5202 | Agua, energia, luz, y telecomunicaciones |
106 | ec520220 | 520220 | Taxes, contributions and other | ec5202 | Impuestos, contribuciones y otros |
107 | ec520221 | 520221 | Depreciation | ec5202 | Depreciaciones |
108 | ec52022101 | 52022101 | Property, plant and equipment | ec520221 | Propiedades, planta y equipo |
109 | ec520222 | 520222 | Amortizations | ec5202 | Amortizaciones |
110 | ec520223 | 520223 | Impairment expense | ec5202 | Gasto deterioro |
111 | ec52022301 | 52022301 | Property, plant and equipment | ec520223 | Propiedades, planta y equipo |
112 | ec520228 | 520228 | Other expenses | ec5202 | Otros gastos |
113 | ec52022818 | 52022818 | Non-deductible expenses | ec520228 | Gnd gastos no deducibles |
114 | ec5203 | 5203 | Financial expenses | ec52 | Gastos financieros |
115 | ec5204 | 5204 | Other expenses | ec52 | Otros gastos |
116 | ec520402 | 520402 | Others | ec5204 | Otros |