6.5 KiB
6.5 KiB
1 | id | code_prefix_start | name | name@es |
---|---|---|---|---|
2 | group0 | 0 | Memorandum accounts | Cuentas de orden |
3 | group1 | 1 | Assets available and payable | Activo disponible y exigible |
4 | group2 | 2 | Realizable asset | Activo realizable |
5 | group3 | 3 | Assets available and payable | Activo disponible y exigible |
6 | group4 | 4 | Liabilities | Pasivo |
7 | group5 | 5 | Net Worth | Patrimonio Neto |
8 | group6 | 6 | Expenses by nature | Gastos por naturaleza |
9 | group7 | 7 | Incomes | Ingresos |
10 | group8 | 8 | Intermediate management balances and determination of profit for the year | Saldos intrermediarios de gestión y determinación del resultado del ejercicio |
11 | group10 | 10 | CASH AND CASH EQUIVALENTS | EFECTIVO Y EQUIVALENTES DE EFECTIVO |
12 | group11 | 11 | FINANCIAL INVESTMENTS | INVERSIONES FINANCIERAS |
13 | group12 | 12 | TRADE ACCOUNTS RECEIVABLE – THIRD PARTIES | CUENTAS POR COBRAR COMERCIALES – TERCEROS |
14 | group13 | 13 | TRADE ACCOUNTS RECEIVABLE – ASSOCIATED | CUENTAS POR COBRAR COMERCIALES – RELACIONADAS |
15 | group14 | 14 | ACCOUNTS RECEIVABLE FROM STAFF, SHAREHOLDERS (PARTNERS) AND DIRECTORS | CUENTAS POR COBRAR AL PERSONAL, A LOS ACCIONISTAS (SOCIOS) y DIRECTORES |
16 | group16 | 16 | MISCELLANEOUS ACCOUNTS RECEIVABLE – THIRD PARTIES | CUENTAS POR COBRAR DIVERSAS – TERCEROS |
17 | group17 | 17 | MISCELLANEOUS ACCOUNTS RECEIVABLE – ASSOCIATED | CUENTAS POR COBRAR DIVERSAS – RELACIONADAS |
18 | group18 | 18 | SERVICES AND OTHER CONTRACTED IN ADVANCE | SERVICIOS Y OTROS CONTRATADOS POR ANTICIPADO |
19 | group19 | 19 | ESTIMATION OF DOUBTFUL ACCOUNTS | ESTIMACIÓN DE CUENTAS DE COBRANZA DUDOSA |
20 | group20 | 20 | MERCHANDISE | MERCADERÍAS |
21 | group21 | 21 | FINISHED PRODUCTS | PRODUCTOS TERMINADOS |
22 | group22 | 22 | BY-PRODUCTS, WASTE AND WASTE | SUBPRODUCTOS, DESECHOS Y DESPERDICIOS |
23 | group23 | 23 | PRODUCTS IN PROCESS | PRODUCTOS EN PROCESO |
24 | group24 | 24 | RAW MATERIALS | MATERIAS PRIMAS |
25 | group25 | 25 | AUXILIARY MATERIALS, SUPPLIES AND SPARE PARTS | MATERIALES AUXILIARES, SUMINISTROS Y REPUESTOS |
26 | group26 | 26 | CONTAINERS AND PACKAGING | ENVASES Y EMBALAJES |
27 | group27 | 27 | NON-CURRENT ASSETS HELD FOR SALE | ACTIVOS NO CORRIENTES MANTENIDOS PARA LA VENTA |
28 | group28 | 28 | INVENTORIES TO RECEIVE | INVENTARIOS POR RECIBIR |
29 | group29 | 29 | DEVALUATION OF INVENTORIES | DESVALORIZACIÓN DE INVENTARIOS |
30 | group30 | 30 | PROPERTY INVESTMENTS | INVERSIONES MOBILIARIAS |
31 | group31 | 31 | INVESTMENT PROPERTIES | PROPIEDADES DE INVERSIÓN |
32 | group32 | 32 | ASSETS BY RIGHT OF USE | ACTIVOS POR DERECHO DE USO |
33 | group33 | 33 | PROPERTY, PLANT AND EQUIPMENT | PROPIEDAD, PLANTA Y EQUIPO |
34 | group34 | 34 | INTANGIBLES | INTANGIBLES |
35 | group35 | 35 | BIOLOGICAL ASSETS | ACTIVOS BIOLÓGICOS |
36 | group36 | 36 | DEVALUATION OF FIXED ASSETS | DESVALORIZACIÓN DE ACTIVO INMOVILIZADO |
37 | group37 | 37 | DEFERRED ASSETS | ACTIVO DIFERIDO |
38 | group38 | 38 | OTHER ASSETS | OTROS ACTIVOS |
39 | group39 | 39 | ACCUMULATED DEPRECIATION AND AMORTIZATION | DEPRECIACIÓN y AMORTIZACIÓN ACUMULADOS |
40 | group40 | 40 | TAXES, CONSIDERATIONS AND CONTRIBUTIONS TO THE PUBLIC PENSION AND HEALTH SYSTEM PAYABLE | TRIBUTOS, CONTRAPRESTACIONES Y APORTES AL SISTEMA PÚBLICO DE PENSIONES Y DE SALUD POR PAGAR |
41 | group41 | 41 | REMUNERATIONS AND PARTICIPATIONS PAYABLE | REMUNERACIONES Y PARTICIPACIONES POR PAGAR |
42 | group42 | 42 | THIRD-PARTY TRADE ACCOUNTS PAYABLE | CUENTAS POR PAGAR COMERCIALES TERCEROS |
43 | group43 | 43 | RELATED TRADE ACCOUNTS PAYABLE | CUENTAS POR PAGAR COMERCIALES RELACIONADAS |
44 | group44 | 44 | ACCOUNTS PAYABLE TO SHAREHOLDERS (PARTNERS, PARTICIPANTS) AND DIRECTORS | CUENTAS POR PAGAR A LOS ACCIONISTAS (SOCIOS, PARTÍCIPES) Y DIRECTORES |
45 | group45 | 45 | FINANCIAL OBLIGATIONS | OBLIGACIONES FINANCIERAS |
46 | group46 | 46 | OTHER ACCOUNTS PAYABLE – THIRD PARTIES | CUENTAS POR PAGAR DIVERSAS – TERCEROS |
47 | group47 | 47 | OTHER ACCOUNTS PAYABLE – ASSOCIATED | CUENTAS POR PAGAR DIVERSAS – RELACIONADAS |
48 | group48 | 48 | PROVISIONS | PROVISIONES |
49 | group49 | 49 | DEFERRED LIABILITIES | PASIVO DIFERIDO |
50 | group50 | 50 | CAPITAL | CAPITAL |
51 | group51 | 51 | INVESTMENT STOCKS | ACCIONES DE INVERSIÓN |
52 | group52 | 52 | ADDITIONAL CAPITAL | CAPITAL ADICIONAL |
53 | group56 | 56 | UNREALIZED RESULTS | RESULTADOS NO REALIZADOS |
54 | group57 | 57 | REVALUATION SURPLUS | EXCEDENTE DE REVALUACIÓN |
55 | group58 | 58 | RESERVES | RESERVAS |
56 | group59 | 59 | ACUMULATED RESULTS | RESULTADOS ACUMULADOS |
57 | group60 | 60 | PURCHASES | COMPRAS |
58 | group61 | 61 | VARIATION IN INVENTORIES | VARIACIÓN DE INVENTARIOS |
59 | group62 | 62 | STAFF AND DIRECTORS EXPENSES | GASTOS DE PERSONAL Y DIRECTORES |
60 | group63 | 63 | EXPENSES FOR SERVICES RENDERED BY THIRD PARTIES | GASTOS DE SERVICIOS PRESTADOS POR TERCEROS |
61 | group64 | 64 | TAX EXPENSES | GASTOS POR TRIBUTOS |
62 | group65 | 65 | OTHER MANAGEMENT EXPENSES | OTROS GASTOS DE GESTION |
63 | group66 | 66 | LOSS DUE TO MEASUREMENT OF NON-FINANCIAL ASSETS AT FAIR VALUE | PERDIDA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE |
64 | group67 | 67 | FINANCIAL EXPENSES | GASTOS FINANCIEROS |
65 | group68 | 68 | VALUATION AND IMPAIRMENT OF ASSETS AND PROVISIONS | VALUACIÓN Y DETERIORO DE ACTIVOS Y PROVISIONES |
66 | group69 | 69 | SALES COST | COSTO DE VENTAS |
67 | group70 | 70 | SALES | VENTAS |
68 | group71 | 71 | VARIATION IN STORED PRODUCTION | VARIACIÓN DE LA PRODUCCIÓN ALMACENADA |
69 | group72 | 72 | PRODUCTION OF FIXED ASSETS | PRODUCCIÓN DE ACTIVO INMOVILIZADO |
70 | group73 | 73 | DISCOUNTS, REBATES AND BONUSES OBTAINED | DESCUENTOS, REBAJAS Y BONIFICACIONES OBTENIDOS |
71 | group74 | 74 | DISCOUNTS, DISCOUNTS AND BONUSES GRANTED | DESCUENTOS, REBAJAS y BONIFICACIONES CONCEDIDOS |
72 | group75 | 75 | OTHER MANAGEMENT INCOME | OTROS INGRESOS DE GESTIÓN |
73 | group76 | 76 | PROFIT FROM MEASUREMENT OF NON-FINANCIAL ASSETS AT FAIR VALUE | GANANCIA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE |
74 | group77 | 77 | FINANCIAL INCOME | INGRESOS FINANCIEROS |
75 | group78 | 78 | CHARGES COVERED BY PROVISIONS | CARGAS CUBIERTAS POR PROVISIONES |
76 | group79 | 79 | CHARGES ATTRIBUTABLE TO COST AND EXPENSE ACCOUNTS | CARGAS IMPUTABLES A CUENTAS DE COSTOS Y GASTOS |
77 | group80 | 80 | COMMERCIAL MARGIN | MARGEN COMERCIAL |
78 | group81 | 81 | PRODUCTION OF THE YEAR | PRODUCCIÓN DEL EJERCICIO |
79 | group82 | 82 | VALUE ADDED | VALOR AGREGADO |
80 | group83 | 83 | GROSS SURPLUS (GROSS LACK) FROM OPERATING | EXCEDENTE BRUTO (INSUFICIENCIA BRUTA) DE EXPLOTACIÓN |
81 | group84 | 84 | RESULT OF EXPLOITATION | RESULTADO DE EXPLOTACIÓN |
82 | group85 | 85 | RESULT BEFORE PARTICIPATIONS AND TAXES | RESULTADO ANTES DE PARTICIPACIONES E IMPUESTOS |
83 | group88 | 88 | INCOME TAX | IMPUESTO A LA RENTA |
84 | group89 | 89 | DETERMINATION OF THE RESULT OF THE YEAR | DETERMINACIÓN DEL RESULTADO DEL EJERCICIO |