8.2 KiB
8.2 KiB
1 | id | code_prefix_start | name | name@sl |
---|---|---|---|---|
2 | gd_acc_group_0 | 0 | Long-term assets | Dolgoročna sredstva |
3 | gd_acc_group_00 | 00 | Intangible assets and long-term accrued costs and deferred revenue | Neopredmetena sredstva in dolgoročne pasivne časovne razmejitve |
4 | gd_acc_group_01 | 01 | Investment property | Naložbene nepremičnine |
5 | gd_acc_group_02 | 02 | Real estate | Nepremičnina |
6 | gd_acc_group_03 | 03 | Impairment and impairment of real estate | Oslabitev in slabitev nepremičnin |
7 | gd_acc_group_04 | 04 | Equipment and other tangible fixed assets | Oprema in druga opredmetena osnovna sredstva |
8 | gd_acc_group_05 | 05 | Adjustment and impairment of equipment and other property, plant and equipment | Prilagoditev in oslabitev opreme in drugih opredmetenih osnovnih sredstev |
9 | gd_acc_group_06 | 06 | Long-term financial investments, except loans | Dolgoročne finančne naložbe, razen posojil |
10 | gd_acc_group_07 | 07 | Long-term loans and receivables given for unpaid called-up capital | Dolgoročna posojila in terjatve, dana za nevplačan vpoklicani kapital |
11 | gd_acc_group_08 | 08 | Long-term operating receivables | Dolgoročne poslovne terjatve |
12 | gd_acc_group_09 | 09 | Deferred tax assets | Odložene terjatve za davek |
13 | gd_acc_group_1 | 1 | Short-term assets, except inventories, and short-term accrued and deferred income | Kratkoročna sredstva, razen zalog, ter kratkoročne pasivne časovne razmejitve |
14 | gd_acc_group_10 | 10 | Cash on hand and immediately realizable securities | Gotovina v blagajni in takoj unovčljivi vrednostni papirji |
15 | gd_acc_group_11 | 11 | Balances with banks and other financial institutions | Stanja pri bankah in drugih finančnih institucijah |
16 | gd_acc_group_12 | 12 | Short-term trade receivables | Kratkoročne terjatve do kupcev |
17 | gd_acc_group_13 | 13 | Short-term advances and securities given | Kratkoročni predujmi in dane varščine |
18 | gd_acc_group_14 | 14 | Short-term operating receivables for a foreign account | Kratkoročne poslovne terjatve za tuj račun |
19 | gd_acc_group_15 | 15 | Short-term receivables related to financial income | Kratkoročne terjatve iz finančnih prihodkov |
20 | gd_acc_group_16 | 16 | Other short-term receivables | Druge kratkoročne terjatve |
21 | gd_acc_group_17 | 17 | Short-term financial investments, except loans | Kratkoročne finančne naložbe, razen posojil |
22 | gd_acc_group_18 | 18 | Short-term loans and short-term receivables for unpaid capital | Kratkoročna posojila in kratkoročne terjatve za nevplačan kapital |
23 | gd_acc_group_19 | 19 | Short-term accrued costs and deferred revenue | Kratkoročne pasivne časovne razmejitve |
24 | gd_acc_group_2 | 2 | Short-term liabilities (debt) and short-term accrued and deferred income | Kratkoročne obveznosti (dolg) in kratkoročne pasivne časovne razmejitve |
25 | gd_acc_group_21 | 21 | Liabilities included in disposal groups | Obveznosti, vključene v skupine za odtujitev |
26 | gd_acc_group_22 | 22 | Short-term liabilities (debts) to suppliers | Kratkoročne obveznosti (dolgovi) do dobaviteljev |
27 | gd_acc_group_23 | 23 | Short-term advances and securities received | Prejeti kratkoročni predujmi in varščine |
28 | gd_acc_group_24 | 24 | Short-term operating liabilities for a foreign account | Kratkoročne poslovne obveznosti za tuj račun |
29 | gd_acc_group_25 | 25 | Short-term wage liabilities | Kratkoročne obveznosti iz plač |
30 | gd_acc_group_26 | 26 | Liabilities to state and other institutions | Obveznosti do države in drugih institucij |
31 | gd_acc_group_27 | 27 | Short-term financial liabilities | Kratkoročne finančne obveznosti |
32 | gd_acc_group_28 | 28 | Other current liabilities | Druge kratkoročne obveznosti |
33 | gd_acc_group_29 | 29 | Shorthand passive time relations | Stenografske pasivne časovne relacije |
34 | gd_acc_group_3 | 3 | Stocks of raw materials | Zaloge surovin |
35 | gd_acc_group_30 | 30 | Accounting for the purchase of raw materials and supplies (including small inventory and packaging) | Obračun nabave surovin in materiala (vključno z drobnim inventarjem in embalažo) |
36 | gd_acc_group_31 | 31 | Inventories of raw materials and supplies | Zaloge surovin in materiala |
37 | gd_acc_group_32 | 32 | Stocks of small inventory and packaging | Zaloge drobnega inventarja in embalaže |
38 | gd_acc_group_4 | 4 | Costs | Stroški |
39 | gd_acc_group_40 | 40 | Material costs | Materialni stroški |
40 | gd_acc_group_41 | 41 | Cost of service | Stroški storitve |
41 | gd_acc_group_43 | 43 | Depreciation | Amortizacija |
42 | gd_acc_group_44 | 44 | Reservations | Rezervacije |
43 | gd_acc_group_45 | 45 | Interest costs | Stroški obresti |
44 | gd_acc_group_47 | 47 | Labor costs | Stroški dela |
45 | gd_acc_group_48 | 48 | Other costs | Drugi stroški |
46 | gd_acc_group_49 | 49 | Cost transfer | Prenos stroškov |
47 | gd_acc_group_6 | 6 | Inventories of products, services, goods and non-current assets (disposal groups) for sale | Zaloge proizvodov, storitev, blaga in nekratkoročnih sredstev (skupine za odtujitev) za prodajo |
48 | gd_acc_group_60 | 60 | Work in progress and services | Nedokončana dela in storitve |
49 | gd_acc_group_61 | 61 | Stocks of crops (harvested) from biological assets | Zaloge pridelkov (pospravljenih) iz bioloških sredstev |
50 | gd_acc_group_63 | 63 | Products | Izdelki |
51 | gd_acc_group_65 | 65 | Accounting for the purchase of goods | Računovodstvo nabave blaga |
52 | gd_acc_group_66 | 66 | Stocks of goods | Zaloge blaga |
53 | gd_acc_group_67 | 67 | Non-current assets (disposal groups) for sale | Nekratkoročna sredstva (skupine za odtujitev) za prodajo |
54 | gd_acc_group_7 | 7 | Expenses and revenues | Odhodki in prihodki |
55 | gd_acc_group_70 | 70 | Operating expenses (I. version of the income statement) | Poslovni odhodki (I. različica izkaza poslovnega izida) |
56 | gd_acc_group_71 | 71 | Operating expenses (II. Version of the income statement) | Poslovni odhodki (II. verzija izkaza poslovnega izida) |
57 | gd_acc_group_72 | 72 | Revaluation operating expenses | Prevrednotovalni poslovni odhodki |
58 | gd_acc_group_74 | 74 | Financial expenses | Finančni odhodki |
59 | gd_acc_group_75 | 75 | Other expenses | Drugi stroški |
60 | gd_acc_group_76 | 76 | Business income | Poslovni prihodki |
61 | gd_acc_group_77 | 77 | Financial income | Finančni prihodki |
62 | gd_acc_group_78 | 78 | Other incomes | Drugi dohodki |
63 | gd_acc_group_79 | 79 | Capitalize own products and own services | Kapitalizirajte lastne izdelke in lastne storitve |
64 | gd_acc_group_8 | 8 | Profit or loss | Dobiček ali izguba |
65 | gd_acc_group_80 | 80 | Profit or loss before tax | Dobiček ali izguba pred obdavčitvijo |
66 | gd_acc_group_81 | 81 | Distribution of profit and / or total surplus revenue | Delitev dobička in/ali celotnega presežka prihodkov |
67 | gd_acc_group_82 | 82 | Allocation of net profit for the financial year or net surplus of revenues | Razporeditev čistega dobička poslovnega leta oziroma čistega presežka prihodkov |
68 | gd_acc_group_89 | 89 | Net loss or net surplus of expenses and transfer of net loss or net surplus of expenses | Čista izguba oziroma čisti presežek odhodkov in prenos čiste izgube oziroma čistega presežka odhodkov |
69 | gd_acc_group_9 | 9 | Capital, long-term liabilities (debt) and long-term provisions | Kapital, dolgoročne obveznosti (dolg) in dolgoročne rezervacije |
70 | gd_acc_group_90 | 90 | Called-up and initial capital and founding deposits | Vpoklicani in ustanovni kapital ter ustanovitveni vlogi |
71 | gd_acc_group_91 | 91 | Capital reserves and transfers of funds | Kapitalske rezerve in prenosi sredstev |
72 | gd_acc_group_92 | 92 | Profit reserves or allocated net surplus of revenues | Rezerve iz dobička oziroma razporejeni čisti presežek prihodkov |
73 | gd_acc_group_93 | 93 | Net profit or net loss or unallocated net surplus of revenues or net surplus of expenses | Čisti dobiček ali čista izguba ali nerazporejeni čisti presežek prihodkov ali čisti presežek odhodkov |
74 | gd_acc_group_94 | 94 | Revaluation reserves | Revalorizacijske rezerve |
75 | gd_acc_group_95 | 95 | Reserves arising from fair value measurement | Rezervacije iz naslova merjenja poštene vrednosti |
76 | gd_acc_group_96 | 96 | Provisions and long-term accrued costs and deferred revenue | Rezervacije in dolgoročne pasivne časovne razmejitve |
77 | gd_acc_group_97 | 97 | Long-term financial liabilities | Dolgoročne finančne obveznosti |
78 | gd_acc_group_98 | 98 | Long-term operating liabilities | Dolgoročne poslovne obveznosti |
79 | gd_acc_group_99 | 99 | Off-balance sheet accounts | Zunajbilančni računi |