6.0 KiB
6.0 KiB
1 | id | parent_id | code_prefix_start | code_prefix_end | name | name@tr |
---|---|---|---|---|---|---|
2 | tr_group_1 | 1 | 1 | Current Assets | DÖNEN VARLIKLAR | |
3 | tr_group_10 | tr_group_1 | 10 | 10 | Liquid Assests | HAZIR DEĞERLER |
4 | tr_group_11 | tr_group_1 | 11 | 11 | Marketable Securities | MENKUL KIYMETLER |
5 | tr_group_12 | tr_group_1 | 12 | 12 | Trade Receivables | TİCARİ ALACAKLAR |
6 | tr_group_13 | tr_group_1 | 13 | 13 | Other Receivables | DİĞER ALACAKLAR |
7 | tr_group_15 | tr_group_1 | 15 | 15 | Stocks | STOKLAR |
8 | tr_group_18 | tr_group_1 | 18 | 18 | Prepaid Expenses And Income Accruals For The Following Months | GELECEK AYLARA AİT GİDERLER VE GELİR TAHAKKUKLARI |
9 | tr_group_19 | tr_group_1 | 19 | 19 | Other Current Assets | DİĞER DÖNEN VARLIKLAR |
10 | tr_group_2 | 2 | 2 | Non-Current Assets | DURAN VARLIKLAR | |
11 | tr_group_22 | tr_group_2 | 22 | 22 | Trade Receivables | TİCARİ ALACAKLAR |
12 | tr_group_23 | tr_group_2 | 23 | 23 | Other Receivables | DİĞER ALACAKLAR |
13 | tr_group_24 | tr_group_2 | 24 | 24 | Financial Non-Current Assets | MALİ DURAN VARLIKLAR |
14 | tr_group_25 | tr_group_2 | 25 | 25 | Tangible Non-Current Assets | MADDİ DURAN VARLIKLAR |
15 | tr_group_26 | tr_group_2 | 26 | 26 | Intangible Non-Current Assets | MADDİ OLMAYAN DURAN VARLIKLAR |
16 | tr_group_27 | tr_group_2 | 27 | 27 | Assets Subject To Depletion | ÖZEL TÜKENMEYE TABİ VARLIKLAR |
17 | tr_group_28 | tr_group_2 | 28 | 28 | Prepaid Expenses And Income Accruals For The Following Years | GELECEK YILLARA AİT GİDERLER VE GELİR TAHAKKUKLARI |
18 | tr_group_29 | tr_group_2 | 29 | 29 | Other Non-Current Assets | DİĞER DURAN VARLIKLAR |
19 | tr_group_3 | 3 | 3 | Short-Term Liabilities | KISA VADELİ YABANCI KAYNAKLAR | |
20 | tr_group_30 | tr_group_3 | 30 | 30 | Financial Liabilities | MALİ BORÇLAR |
21 | tr_group_32 | tr_group_3 | 32 | 32 | Trade Payables | TİCARİ BORÇLAR |
22 | tr_group_33 | tr_group_3 | 33 | 33 | Other Payables | DİĞER BORÇLAR |
23 | tr_group_34 | tr_group_3 | 34 | 34 | Advances Taken | ALINAN AVANSLAR |
24 | tr_group_36 | tr_group_3 | 36 | 36 | Taxes Payable And Other Liabilities | ÖDENECEK VERGİ VE DİĞER YÜKÜMLÜLÜKLER |
25 | tr_group_37 | tr_group_3 | 37 | 37 | Provisions For Liabilities And Expenses | BORÇ VE GİDER KARŞILIKLARI |
26 | tr_group_38 | tr_group_3 | 38 | 38 | Deferred Income And Expenses Accruals For The Following Months | GELECEK AYLARA AİT GELİRLER VE GİDER TAHAKKUKLARI |
27 | tr_group_39 | tr_group_3 | 39 | 39 | Other Short-Term Liabilities | DİĞER KISA VADELİ YABANCI KAYNAKLAR |
28 | tr_group_4 | 4 | 4 | Long-Term Liabilities | UZUN VADELİ YABANCI KAYNAKLAR | |
29 | tr_group_40 | tr_group_4 | 40 | 40 | Financial Liabilities | MALİ BORÇLAR |
30 | tr_group_42 | tr_group_4 | 42 | 42 | Trade Payables | TİCARİ BORÇLAR |
31 | tr_group_43 | tr_group_4 | 43 | 43 | Other Payables | DİĞER BORÇLAR |
32 | tr_group_44 | tr_group_4 | 44 | 44 | Advances Taken | ALINAN AVANSLAR |
33 | tr_group_47 | tr_group_4 | 47 | 47 | Provisions For Liabilities And Expenses | BORÇ VE GİDER KARŞILIKLARI |
34 | tr_group_48 | tr_group_4 | 48 | 48 | Deferred Income And Expenses Accruals For The Following Years | GELECEK YILLARA AİT GELİRLER VE GİDER TAHAKKUKLARI |
35 | tr_group_49 | tr_group_4 | 49 | 49 | Other Long-Term Liabilities | DİĞER UZUN VADELİ YABANCI KAYNAKLAR |
36 | tr_group_5 | 5 | 5 | Shareholders’ Equity | ÖZ KAYNAKLAR | |
37 | tr_group_50 | tr_group_5 | 50 | 50 | Paid-Up Share Capital | ÖDENMİŞ SERMAYE |
38 | tr_group_52 | tr_group_5 | 52 | 52 | Capital Reserves | SERMAYE YEDEKLERİ |
39 | tr_group_54 | tr_group_5 | 54 | 54 | Retained Earnings | |
40 | tr_group_57 | tr_group_5 | 57 | 57 | Previous Years’ Profits | GEÇMİŞ YILLAR KÂRLARI |
41 | tr_group_58 | tr_group_5 | 58 | 58 | Previous Years’ Losses | GEÇMİŞ YILLAR ZARARLARI (-) |
42 | tr_group_59 | tr_group_5 | 59 | 59 | Profit (Loss) For The Period | DÖNEM NET KÂRI (ZARARI) |
43 | tr_group_6 | 6 | 6 | Income Statement | GELİR TABLOSU HESAPLARI | |
44 | tr_group_60 | tr_group_6 | 60 | 60 | Gross Sales | BRÜT SATIŞLAR |
45 | tr_group_61 | tr_group_6 | 61 | 61 | Sales Discount (-) | SATIŞ İNDİRİMLERİ (-) |
46 | tr_group_62 | tr_group_6 | 62 | 62 | Cost Of Sales (-) | SATIŞLARIN MALİYETİ (-) |
47 | tr_group_63 | tr_group_6 | 63 | 63 | Operating Expenses (-) | FAALİYET GİDERLERİ (-) |
48 | tr_group_64 | tr_group_6 | 64 | 64 | Income And Profit From Other Operations | DİĞER FAALİYETLERDEN OLAĞAN GELİR VE KÂRLAR |
49 | tr_group_65 | tr_group_6 | 65 | 65 | Expense And Loss From Other Operations (-) | DİĞER FAALİYETLERDEN OLAĞAN GİDER VE ZARARLAR (-) |
50 | tr_group_66 | tr_group_6 | 66 | 66 | Financial Expenses (-) | FİNANSMAN GİDERLERİ (-) |
51 | tr_group_67 | tr_group_6 | 67 | 67 | Extraordinary Income And Profit | OLAĞANDIŞI GELİR VE KÂRLAR |
52 | tr_group_68 | tr_group_6 | 68 | 68 | Extraordinary Expense And Loss (-) | OLAĞANDIŞI GİDER VE ZARARLAR (-) |
53 | tr_group_69 | tr_group_6 | 69 | 69 | Net Profit (Loss) For The Period | DÖNEM NET KÂRI (ZARARI) |
54 | tr_group_7 | 7 | 7 | Cost Accounting (Alternative 7/A) | MALİYET HESAPLARI (7/A SEÇENEĞİ) | |
55 | tr_group_70 | tr_group_7 | 70 | 70 | Transitory Accounts For Cost Accounting | MALİYET MUHASEBESİ BAĞLANTI HESAPLARI |
56 | tr_group_71 | tr_group_7 | 71 | 71 | Direct Raw Materials And Supplies | DİREKT İLKMADDE VE MALZEME GİDERLERİ |
57 | tr_group_72 | tr_group_7 | 72 | 72 | Direct Labour Expenses | DİREKT İŞÇİLİK GİDERLERİ |
58 | tr_group_73 | tr_group_7 | 73 | 73 | General Production Expenses | GENEL ÜRETİM GİDERLERİ |
59 | tr_group_74 | tr_group_7 | 74 | 74 | Cost Of Production Of Services | HİZMET ÜRETİM MALİYETİ |
60 | tr_group_75 | tr_group_7 | 75 | 75 | Research And Development Expenses | ARAŞTIRMA VE GELİŞTİRME GİDERLERİ |
61 | tr_group_76 | tr_group_7 | 76 | 76 | Marketing, Sales And Distribution Expenses | PAZARLAMA SATIŞ YE DAĞITIM GİDERLERİ |
62 | tr_group_77 | tr_group_7 | 77 | 77 | General Administrative Expenses | GENEL YÖNETİM GİDERLERİ |
63 | tr_group_78 | tr_group_7 | 78 | 78 | Financial Expenses | FİNANSMAN GİDERLERİ |
64 | tr_group_79 | tr_group_7 | 79 | 79 | Expense Types (Alternative 7/B) | GİDER ÇEŞİTLERİ (7/B SEÇENEĞİ) |
65 | tr_group_9 | 9 | 9 | Contingencies And Commitments |