9.3 KiB
9.3 KiB
1 | id | code_prefix_start | code_prefix_end | name | name@hr |
---|---|---|---|---|---|
2 | hr_group_0 | 0 | Receivables for issued capital and non-current assets | Potraživanja za upisani kapital i dugotrajna imovina | |
3 | hr_group_00 | 00 | Receivables for recorded but not paid in capital and non-current financial assets | Potraživanja za upisani a neuplaćeni kapital | |
4 | hr_group_01 | 01 | Intangible asset | Nematerijalna imovina | |
5 | hr_group_02 | 02 | Land and buildings | Materijalna imovina - nekretnine | |
6 | hr_group_03 | 03 | Plant, equipment, tools and transportation vehicles | Postrojenja, oprema, alati, inventar i transportna sredstva | |
7 | hr_group_04 | 04 | Biological assets | Biološka imovina | |
8 | hr_group_05 | 05 | Investment properties | Ulaganja u nekretnine | |
9 | hr_group_06 | 06 | Non-current financial assets | Dugotrajna financijska imovina (s povratom dužim od jedne godine) | |
10 | hr_group_07 | 07 | Long term receivables | Potraživanja (dulja od jedne godine) | |
11 | hr_group_08 | 08 | Deferred tax asset | Odgođena porezna imovina | |
12 | hr_group_1 | 1 | Cash, current financial assets,current receivables, prepaid expenses and accrued income | Novac, kratkotrajna financijska imovina, kratkotrajna potraživanja, troškovi i prihod budućeg razdoblja | |
13 | hr_group_10 | 10 | Cash in bank and cash on hand | Novac u bankama i blagajnama | |
14 | hr_group_11 | 11 | Current financial assets | Kratkotrajna financijska imovina (do jedne godine) | |
15 | hr_group_12 | 12 | Current receivables | Potraživanja (kratkotrajna) | |
16 | hr_group_13 | 13 | Receivables from employees and other receivables | Potraživanja od zaposlenih i ostala potraživanja (kratkotrajna) | |
17 | hr_group_14 | 14 | Receivables from the government for taxes, duties and contributions | Potraživanja od države za poreze, carinu i doprinose | |
18 | hr_group_15 | 15 | Receivables from government and other institutions | Ostala potraživanja od državnih i drugih institucija | |
19 | hr_group_19 | 19 | Prepaid expenses and accrued income | Plaćeni troškovi budućeg razdoblja i obračunani budući prihodi | |
20 | hr_group_2 | 2 | Current and non-current liabilities, long term provisions, accrued expenses and deferred income | Kratkoročne i dugoročne obveze, dugoročna rezerviranja, odgođeno plaćanje i prihodi budućeg razdoblja | |
21 | hr_group_20 | 20 | Current liabilities towards group companies and associated undertakings | Kratkoročne obveze prema poduzetnicima unutar grupe is osnove udjela u rezultatu (do jedne godine) | |
22 | hr_group_21 | 21 | Current financial liabilities | Kratkoročne financijske obveze | |
23 | hr_group_22 | 22 | Account payables, advances received and other payables | Obveze prema dobavljačima, za predujmove i ostale obveze | |
24 | hr_group_23 | 23 | Liabilities towards employees and other liabilities | Obveze prema zaposlenima i ostale obveze | |
25 | hr_group_24 | 24 | Current liabilities for taxes, contributions and similar expenses | Kratkoročne obveze za poreze, doprinose i slična davanja | |
26 | hr_group_25 | 25 | Long term liabilities | Dugoročne obveze (za duže od jedne godine) | |
27 | hr_group_26 | 26 | Deferred taxes | Odgođeni porezi | |
28 | hr_group_28 | 28 | Long term provisions for risks and charges | Dugoročna rezerviranja za rizike i troškove | |
29 | hr_group_29 | 29 | Accrued expenses and deferred income | Odgođeno plaćanje troškova i prihod budućeg razdoblja | |
30 | hr_group_3 | 3 | Raw materials, materials, spare parts and small inventory | Zalihe sirovina i materijala, rezervnih dijelova i sitnog inventara | |
31 | hr_group_30 | 30 | Cost of inventory purchasing calculation | Obračun troškova kupnje | |
32 | hr_group_31 | 31 | Raw materials | Sirovine i materijal na zalihi | |
33 | hr_group_32 | 32 | Spare parts | Zalihe rezervnih dijelova | |
34 | hr_group_35 | 35 | Small inventory on stock and tires | Zalihe sitnog inventara i autoguma | |
35 | hr_group_36 | 36 | Small inventory on stock and tires in use | Zalihe sitnog inventara i autoguma u uporabi | |
36 | hr_group_37 | 37 | Advance payments for raw materials, spare parts, small inventory and tires purchases | Predujmovi dobavljačima sirovina i materijala, rezervnih dijelova, sitnog inventara i autoguma | |
37 | hr_group_4 | 4 | Costs by nature , financial and other expenses | Troškovi prema vrstama, financijski i ostali rashodi | |
38 | hr_group_40 | 40 | Material cost | Materijalni troškovi | |
39 | hr_group_41 | 41 | Other external costs (cost of services) | Ostali vanjski troškovi (troškovi usluga) | |
40 | hr_group_42 | 42 | Staff costs-salaries | Troškovi osoblja - plaće | |
41 | hr_group_43 | 43 | Depreciation | Amortizacija | |
42 | hr_group_44 | 44 | Value adjustment of non-current and current assets | Vrijednosno usklađenje dugotrajne i kratkotrajne imovine | |
43 | hr_group_45 | 45 | Provisions | Rezerviranja (v. skupinu 28) | |
44 | hr_group_46 | 46 | Other operating costs | Ostali troškovi poslovanja | |
45 | hr_group_47 | 47 | Financial expenses | Financijski rashodi | |
46 | hr_group_48 | 48 | Other expenses | Ostali poslovni rashodi | |
47 | hr_group_49 | 49 | Allocation of costs | Raspored troškova | |
48 | hr_group_5 | 5 | Cost centres and cost driver | Mjesta troška i pokretač troškova | |
49 | hr_group_50 | 50 | Management and administrative overheads | Troškovi uprave i administracija | |
50 | hr_group_51 | 51 | Selling costs | Troškovi prodaje | |
51 | hr_group_52 | 52 | Transportation | TRANSPORT | |
52 | hr_group_53 | 53 | Management and administrative overheads | Troškovi uprave i administracija | |
53 | hr_group_54 | 54 | Selling costs | Troškovi prodaje | |
54 | hr_group_59 | 59 | Allocation of costs | Raspored troškova | |
55 | hr_group_6 | 6 | Work in progress, biological assets, finished goods, merchandise goods and non-current assets held for sale | Proizvodnja, biološka imovina, gotovi proizvodi, roba i dugotrajna imovina namijenjena prodaji | |
56 | hr_group_60 | 60 | Work in progress - conversion costs | Proizvodnja - troškovi konverzije | |
57 | hr_group_61 | 61 | Unfinished goods and semi-manufacture goods | Nedovršeni proizvodi i poluproizvodi | |
58 | hr_group_62 | 62 | Biological assets | Biološka imovina | |
59 | hr_group_63 | 63 | Finished goods | Zalihe gotovih proizvoda | |
60 | hr_group_64 | 64 | Finished goods in own stores | Gotovi proizvodi u prodaji u vlastitim prodavaonicama | |
61 | hr_group_65 | 65 | Total cost of merchandise goods - total purchasing cost | Obračun troškova nabave robe - troškovi kupnje | |
62 | hr_group_66 | 66 | Merchandise goods | Roba | |
63 | hr_group_67 | 67 | Advance payments for merchandise goods | Dani predujmovi za nabavu robe | |
64 | hr_group_68 | 68 | Properties and arts held for sale | Nekretnine i umjetnine za trgovanje | |
65 | hr_group_69 | 69 | Non-current assets held for sale | Dugotrajna imovina namijenjena prodaji | |
66 | hr_group_7 | 7 | Expenses and income for the year | Pokriće rashoda i prihodi razdoblja | |
67 | hr_group_70 | 70 | Cost of finished goods sold and cost of services | Troškovi prodanih zaliha proizvoda i usluga | |
68 | hr_group_71 | 71 | Cost of goods sold | Trošak zaliha prodanih proizvoda (60, 62, 63 i 64) | |
69 | hr_group_72 | 72 | Management and administrative overheads | Troškovi uprave i administracija | |
70 | hr_group_73 | 73 | Other expenses | Ostali poslovni rashodi | |
71 | hr_group_74 | 74 | Share in profit/loss of a group and in associated undertaking | Udio u dobitku i gubitku društava povezanih sudjelujućim interesom i od zajedničkih pothvata | |
72 | hr_group_75 | 75 | Revenue from sale of goods and rendering of services | Prihodi od prodaje proizvoda i usluga | |
73 | hr_group_76 | 76 | Revenue from sale of merchandise goods | Prihodi od prodaje trgovačke robe | |
74 | hr_group_77 | 77 | Financial income | Financijski prihodi | |
75 | hr_group_78 | 78 | Other operational income | Ostali poslovni prihodi | |
76 | hr_group_79 | 79 | Difference between income and expenses | Razlika prihoda i rashoda financijske godine | |
77 | hr_group_8 | 8 | Financial result | Financijski rezultat poslovanja | |
78 | hr_group_80 | 80 | Profit or loss for the year | Dobitak ili gubitak razdoblja | |
79 | hr_group_81 | 81 | Profit or loss from discontinued operations (applicable for companies which use msfi and have discontinued operations) | Dobitak ili gubitak prekinutog poslovanja prije oporezivanja (koristi samo poduzetnik obveznik primjene msfi-ja koji ima prekinuto poslovanje) | |
80 | hr_group_82 | 82 | Total profit or loss for the year (applicable for companies which use msfi and have discontinue operations) | Dobit ili gubitak ukupnog poslovanja prije oporezivanja (koristi samo poduzetnik obveznik primjene msfi-a koji ima prekinuto poslovanje) | |
81 | hr_group_83 | 83 | Profit or loss for the year attributable to others | Dobitak ili gubitak razdoblja koji pripada drugima | |
82 | hr_group_9 | 9 | Equity and reserves and of the balance sheet items | Kapital i pričuve te izvanbilančni zapisi | |
83 | hr_group_90 | 90 | Share capital | Temeljni - (upisani) kapital | |
84 | hr_group_91 | 91 | Capital reserves | Kapitalne pričuve | |
85 | hr_group_92 | 92 | Reserves from retained earnings | Pričuve iz dobitka | |
86 | hr_group_93 | 93 | Revaluation reserves and fair value reserves | Revalorizacijske pričuve i pričuve fer vrijednosti | |
87 | hr_group_94 | 94 | Retained earnings or accumulated loss | Zadržani dobitak ili preneseni gubitak | |
88 | hr_group_95 | 95 | Profit or loss for the year | Dobitak ili gubitak razdoblja | |
89 | hr_group_96 | 96 | Non-controlling interests | Manjinski interes | |
90 | hr_group_99 | 99 | Off-balance sheet balance | Izvanbilančni zapisi |