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[FIX] l10n_ro: remove parents from account groups

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The parents are computed automatically.
This configuration causes a recursion error, during the computation of
the parent path, if we delay the automation of the parents computation.

Part-of: odoo/odoo#110016
This commit is contained in:
william-andre
2023-02-17 19:30:38 +01:00
parent 98a40889ea
commit 2d6719cdd8
1 changed files with 140 additions and 143 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_ro/data/account.group.template.csv
+140 -143
View File
@@ -1,143 +1,140 @@
"id","name","code_prefix_start","code_prefix_end","chart_template_id/id","parent_id/id"
"account_group_all","CLASSES 1-7","","","ro_chart_template",""
"account_group_cls_15","CLASSES 1-5","","","ro_chart_template","account_group_all"
"account_group_cls_67","CLASSES 6-7","","","ro_chart_template","account_group_all"
"account_group_1","CAPITAL ACCOUNTS, PROVISIONS, LOANS AND SIMILAR LIABILITIES","1","","ro_chart_template","account_group_cls_15"
"account_group_10","Capital and reserves","10","","ro_chart_template","account_group_1"
"account_group_101","Capital","101","","ro_chart_template","account_group_10"
"account_group_103","Other elements of equity","103","","ro_chart_template","account_group_10"
"account_group_104","capital premiums","104","","ro_chart_template","account_group_10"
"account_group_106","Reserves","106","","ro_chart_template","account_group_10"
"account_group_108","Non-controlling interests","108","","ro_chart_template","account_group_10"
"account_group_109","Own shares","109","","ro_chart_template","account_group_10"
"account_group_11","Reported result","11","","ro_chart_template","account_group_1"
"account_group_117","Own shares","117","","ro_chart_template","account_group_11"
"account_group_12","Financial year result","12","","ro_chart_template","account_group_1"
"account_group_14","Gains or losses on the issue, redemption, sale, free transfer or cancellation of equity instruments","14","","ro_chart_template","account_group_1"
"account_group_141","Gains on the sale or cancellation of equity instruments","141","","ro_chart_template","account_group_14"
"account_group_149","Losses on the issue, redemption, sale, free transfer or cancellation of equity instruments","149","","ro_chart_template","account_group_14"
"account_group_15","Provisions","15","","ro_chart_template","account_group_1"
"account_group_151","Provisions","151","","ro_chart_template","account_group_15"
"account_group_16","Loans and similar liabilities","16","","ro_chart_template","account_group_1"
"account_group_161","Loans from bond issues","161","","ro_chart_template","account_group_16"
"account_group_162","Long-term bank loans","162","","ro_chart_template","account_group_16"
"account_group_166","Liabilities related to financial assets","166","","ro_chart_template","account_group_16"
"account_group_168","Interest on loans and similar liabilities","168","","ro_chart_template","account_group_16"
"account_group_169","Premiums on repayment of bonds and other liabilities","169","","ro_chart_template","account_group_16"
"account_group_2","FIXED ACCOUNTS","2","","ro_chart_template","account_group_cls_15"
"account_group_20","Intangible assets","20","","ro_chart_template","account_group_2"
"account_group_207","Goodwill","207","","ro_chart_template","account_group_20"
"account_group_21","Tangible assets","21","","ro_chart_template","account_group_2"
"account_group_211","Land and land development","211","","ro_chart_template","account_group_21"
"account_group_213","Technical installations and means of transport","213","","ro_chart_template","account_group_21"
"account_group_22","Tangible assets in progress","22","","ro_chart_template","account_group_2"
"account_group_23","Assets in progress","23","","ro_chart_template","account_group_2"
"account_group_26","Financial assets","26","","ro_chart_template","account_group_2"
"account_group_267","Fixed receivables","267","","ro_chart_template","account_group_26"
"account_group_269","Payments to be made for financial assets","269","","ro_chart_template","account_group_26"
"account_group_28","Depreciation on fixed assets","28","","ro_chart_template","account_group_2"
"account_group_280","Depreciation on intangible assets","280","","ro_chart_template","account_group_28"
"account_group_281","Depreciation on tangible assets","281","","ro_chart_template","account_group_28"
"account_group_29","Adjustments for depreciation or loss of value of fixed assets","29","","ro_chart_template","account_group_2"
"account_group_290","Adjustments for impairment of intangible assets","290","","ro_chart_template","account_group_29"
"account_group_291","Adjustments for depreciation of tangible assets","291","","ro_chart_template","account_group_29"
"account_group_293","Adjustments for impairment of assets under construction","293","","ro_chart_template","account_group_29"
"account_group_296","Adjustments for the loss of value of financial assets","296","","ro_chart_template","account_group_29"
"account_group_3","STOCK ACCOUNTS AND WORK IN PROGRESS","3","","ro_chart_template","account_group_cls_15"
"account_group_30","Stocks of raw materials and materials","30","","ro_chart_template","account_group_3"
"account_group_302","Consumables","302","","ro_chart_template","account_group_30"
"account_group_32","Stocks in progress","32","","ro_chart_template","account_group_3"
"account_group_33","Production in progress","33","","ro_chart_template","account_group_3"
"account_group_34","Products","34","","ro_chart_template","account_group_3"
"account_group_35","Stock held by third parties","35","","ro_chart_template","account_group_3"
"account_group_36","Biological assets","36","","ro_chart_template","account_group_3"
"account_group_37","Merchandise","37","","ro_chart_template","account_group_3"
"account_group_38","Packing","38","","ro_chart_template","account_group_3"
"account_group_39","Adjustments for impairment of inventories and work in progress","39","","ro_chart_template","account_group_3"
"account_group_392","Adjustments for material impairment","392","","ro_chart_template","account_group_39"
"account_group_393","Adjustments for impairment of work in progress","393","","ro_chart_template","account_group_39"
"account_group_394","Adjustments for depreciation of products","394","","ro_chart_template","account_group_39"
"account_group_395","Adjustments for impairment of inventories held by third parties","395","","ro_chart_template","account_group_39"
"account_group_4","THIRD PARTY ACCOUNTS","4","","ro_chart_template","account_group_cls_15"
"account_group_40","Providers and assimilated accounts","40","","ro_chart_template","account_group_4"
"account_group_409","Providers - debtors","409","","ro_chart_template","account_group_40"
"account_group_41","Customers and assimilated accounts","41","","ro_chart_template","account_group_4"
"account_group_411","Customers","411","","ro_chart_template","account_group_41"
"account_group_42","Personal and assimilated accounts","42","","ro_chart_template","account_group_4"
"account_group_428","Other liabilities and receivables related to personnel","428","","ro_chart_template","account_group_42"
"account_group_43","Social insurance, social protection and related accounts","43","","ro_chart_template","account_group_4"
"account_group_431","Social Security","431","","ro_chart_template","account_group_43"
"account_group_437","Unemployment benefits","437","","ro_chart_template","account_group_43"
"account_group_438","Other social liabilites and receivables","438","","ro_chart_template","account_group_43"
"account_group_44","The state budget, special funds and similar accounts","44","","ro_chart_template","account_group_4"
"account_group_441","Income and profit taxes","441","","ro_chart_template","account_group_44"
"account_group_442","Value added tax","442","","ro_chart_template","account_group_44"
"account_group_4428","Non-chargeable VAT","4428","","ro_chart_template","account_group_442"
"account_group_445","Subsidies","445","","ro_chart_template","account_group_44"
"account_group_448","Other liabilites and receivables with the state budget","448","","ro_chart_template","account_group_44"
"account_group_45","Group and associated shareholders","45","","ro_chart_template","account_group_4"
"account_group_451","Settlements between related entities","451","","ro_chart_template","account_group_45"
"account_group_453","Settlements with associates and jointly controlled entities","453","","ro_chart_template","account_group_45"
"account_group_455","Amounts owed to the shareholders of the associates","455","","ro_chart_template","account_group_45"
"account_group_458","Settlements from joint ventures","458","","ro_chart_template","account_group_45"
"account_group_46","Misc. Debtors and Creditors","46","","ro_chart_template","account_group_4"
"account_group_466","Settlements from trust operations","466","","ro_chart_template","account_group_46"
"account_group_47","Subsidy, regularization and similar accounts","47","","ro_chart_template","account_group_4"
"account_group_475","Subsidies for investments","475","","ro_chart_template","account_group_47"
"account_group_48","Settlements within the unit","48","","ro_chart_template","account_group_4"
"account_group_49","Adjustments for impairment of receivables","49","","ro_chart_template","account_group_4"
"account_group_5","TREASURY ACCOUNTS","5","","ro_chart_template","account_group_cls_15"
"account_group_50","Short-term investments","50","","ro_chart_template","account_group_5"
"account_group_508","Other short-term investments and similar receivables","508","","ro_chart_template","account_group_50"
"account_group_509","Payments to be made for short-term investments","509","","ro_chart_template","account_group_50"
"account_group_51","Bank accounts","51","","ro_chart_template","account_group_5"
"account_group_511","Receivables","511","","ro_chart_template","account_group_51"
"account_group_512","Receivables","512","","ro_chart_template","account_group_51"
"account_group_518","Receivables","518","","ro_chart_template","account_group_51"
"account_group_519","Receivables","519","","ro_chart_template","account_group_51"
"account_group_53","Cash","53","","ro_chart_template","account_group_5"
"account_group_531","Cash","531","","ro_chart_template","account_group_53"
"account_group_532","Other valuables","532","","ro_chart_template","account_group_53"
"account_group_54","Letters of credit","54","","ro_chart_template","account_group_5"
"account_group_541","Letters of credit","541","","ro_chart_template","account_group_54"
"account_group_58","Internal transfers","58","","ro_chart_template","account_group_5"
"account_group_59","Adjustments for impairment of treasury accounts","59","","ro_chart_template","account_group_5"
"account_group_6","EXPENSE ACCOUNTS","6","","ro_chart_template","account_group_cls_67"
"account_group_60","Inventory Expenses","60","","ro_chart_template","account_group_6"
"account_group_602","Expenses with consumables","602","","ro_chart_template","account_group_60"
"account_group_61","Expenses for services performed by third parties","61","","ro_chart_template","account_group_6"
"account_group_62","Costs of other services performed by third parties","62","","ro_chart_template","account_group_6"
"account_group_623","Protocol expenses, advertising and publicity","623","","ro_chart_template","account_group_62"
"account_group_63","Expenses with other taxes, fees and similar payments","63","","ro_chart_template","account_group_6"
"account_group_635","Expenses with other taxes, fees and similar payments","635","","ro_chart_template","account_group_63"
"account_group_64","Staff costs","64","","ro_chart_template","account_group_6"
"account_group_642","Expenses with benefits in kind and vouchers granted to employees","642","","ro_chart_template","account_group_64"
"account_group_645","Expenditure on insurance and social protection","645","","ro_chart_template","account_group_64"
"account_group_65","Other operating expenses","65","","ro_chart_template","account_group_6"
"account_group_651","Expenses from trust operations","651","","ro_chart_template","account_group_65"
"account_group_658","Other operating expenses","658","","ro_chart_template","account_group_65"
"account_group_6588","Other operating expenses","6588","","ro_chart_template","account_group_658"
"account_group_66","Financial expenses","66","","ro_chart_template","account_group_6"
"account_group_664","Expenditure on divested financial investments","664","","ro_chart_template","account_group_66"
"account_group_665","Expenses from exchange rate differences","665","","ro_chart_template","account_group_66"
"account_group_68","Depreciation expense, provisions and adjustments for impairment or loss of value","68","","ro_chart_template","account_group_6"
"account_group_681","Operating expenses related to depreciation, provisions and impairment adjustments","681","","ro_chart_template","account_group_68"
"account_group_686","Finance charges on depreciation, provisions and impairment adjustments","686","","ro_chart_template","account_group_68"
"account_group_69","Income tax and other tax expenses","69","","ro_chart_template","account_group_6"
"account_group_7","REVENUE ACCOUNTS","7","","ro_chart_template","account_group_cls_67"
"account_group_70","Net turnover","70","","ro_chart_template","account_group_7"
"account_group_701","Revenues from the sale of finished products, agricultural products and biological assets in the nature of stocks","701","","ro_chart_template","account_group_70"
"account_group_71","Revenues related to the cost of production in progress","71","","ro_chart_template","account_group_7"
"account_group_72","Income from the production of fixed assets","72","","ro_chart_template","account_group_7"
"account_group_74","Income from operating subsidies","74","","ro_chart_template","account_group_7"
"account_group_741","Income from operating subsidies","741","","ro_chart_template","account_group_74"
"account_group_75","Other operating revenues","75","","ro_chart_template","account_group_7"
"account_group_751","Income from trust operations","751","","ro_chart_template","account_group_75"
"account_group_758","Other operating revenues","758","","ro_chart_template","account_group_75"
"account_group_76","Financial income","76","","ro_chart_template","account_group_7"
"account_group_761","Income from financial assets","761","","ro_chart_template","account_group_76"
"account_group_764","Income from divested financial investments","764","","ro_chart_template","account_group_76"
"account_group_765","Income from exchange rate differences","765","","ro_chart_template","account_group_76"
"account_group_78","Income from provisions, amortization and adjustments for depreciation or impairment","78","","ro_chart_template","account_group_7"
"account_group_781","Income from provisions and impairment adjustments related to operating activity","781","","ro_chart_template","account_group_78"
"account_group_786","Financial income from depreciation and impairment adjustments","786","","ro_chart_template","account_group_78"
"id","name","code_prefix_start","code_prefix_end","chart_template_id/id"
"account_group_1","CAPITAL ACCOUNTS, PROVISIONS, LOANS AND SIMILAR LIABILITIES","1","","ro_chart_template"
"account_group_10","Capital and reserves","10","","ro_chart_template"
"account_group_101","Capital","101","","ro_chart_template"
"account_group_103","Other elements of equity","103","","ro_chart_template"
"account_group_104","capital premiums","104","","ro_chart_template"
"account_group_106","Reserves","106","","ro_chart_template"
"account_group_108","Non-controlling interests","108","","ro_chart_template"
"account_group_109","Own shares","109","","ro_chart_template"
"account_group_11","Reported result","11","","ro_chart_template"
"account_group_117","Own shares","117","","ro_chart_template"
"account_group_12","Financial year result","12","","ro_chart_template"
"account_group_14","Gains or losses on the issue, redemption, sale, free transfer or cancellation of equity instruments","14","","ro_chart_template"
"account_group_141","Gains on the sale or cancellation of equity instruments","141","","ro_chart_template"
"account_group_149","Losses on the issue, redemption, sale, free transfer or cancellation of equity instruments","149","","ro_chart_template"
"account_group_15","Provisions","15","","ro_chart_template"
"account_group_151","Provisions","151","","ro_chart_template"
"account_group_16","Loans and similar liabilities","16","","ro_chart_template"
"account_group_161","Loans from bond issues","161","","ro_chart_template"
"account_group_162","Long-term bank loans","162","","ro_chart_template"
"account_group_166","Liabilities related to financial assets","166","","ro_chart_template"
"account_group_168","Interest on loans and similar liabilities","168","","ro_chart_template"
"account_group_169","Premiums on repayment of bonds and other liabilities","169","","ro_chart_template"
"account_group_2","FIXED ACCOUNTS","2","","ro_chart_template"
"account_group_20","Intangible assets","20","","ro_chart_template"
"account_group_207","Goodwill","207","","ro_chart_template"
"account_group_21","Tangible assets","21","","ro_chart_template"
"account_group_211","Land and land development","211","","ro_chart_template"
"account_group_213","Technical installations and means of transport","213","","ro_chart_template"
"account_group_22","Tangible assets in progress","22","","ro_chart_template"
"account_group_23","Assets in progress","23","","ro_chart_template"
"account_group_26","Financial assets","26","","ro_chart_template"
"account_group_267","Fixed receivables","267","","ro_chart_template"
"account_group_269","Payments to be made for financial assets","269","","ro_chart_template"
"account_group_28","Depreciation on fixed assets","28","","ro_chart_template"
"account_group_280","Depreciation on intangible assets","280","","ro_chart_template"
"account_group_281","Depreciation on tangible assets","281","","ro_chart_template"
"account_group_29","Adjustments for depreciation or loss of value of fixed assets","29","","ro_chart_template"
"account_group_290","Adjustments for impairment of intangible assets","290","","ro_chart_template"
"account_group_291","Adjustments for depreciation of tangible assets","291","","ro_chart_template"
"account_group_293","Adjustments for impairment of assets under construction","293","","ro_chart_template"
"account_group_296","Adjustments for the loss of value of financial assets","296","","ro_chart_template"
"account_group_3","STOCK ACCOUNTS AND WORK IN PROGRESS","3","","ro_chart_template"
"account_group_30","Stocks of raw materials and materials","30","","ro_chart_template"
"account_group_302","Consumables","302","","ro_chart_template"
"account_group_32","Stocks in progress","32","","ro_chart_template"
"account_group_33","Production in progress","33","","ro_chart_template"
"account_group_34","Products","34","","ro_chart_template"
"account_group_35","Stock held by third parties","35","","ro_chart_template"
"account_group_36","Biological assets","36","","ro_chart_template"
"account_group_37","Merchandise","37","","ro_chart_template"
"account_group_38","Packing","38","","ro_chart_template"
"account_group_39","Adjustments for impairment of inventories and work in progress","39","","ro_chart_template"
"account_group_392","Adjustments for material impairment","392","","ro_chart_template"
"account_group_393","Adjustments for impairment of work in progress","393","","ro_chart_template"
"account_group_394","Adjustments for depreciation of products","394","","ro_chart_template"
"account_group_395","Adjustments for impairment of inventories held by third parties","395","","ro_chart_template"
"account_group_4","THIRD PARTY ACCOUNTS","4","","ro_chart_template"
"account_group_40","Providers and assimilated accounts","40","","ro_chart_template"
"account_group_409","Providers - debtors","409","","ro_chart_template"
"account_group_41","Customers and assimilated accounts","41","","ro_chart_template"
"account_group_411","Customers","411","","ro_chart_template"
"account_group_42","Personal and assimilated accounts","42","","ro_chart_template"
"account_group_428","Other liabilities and receivables related to personnel","428","","ro_chart_template"
"account_group_43","Social insurance, social protection and related accounts","43","","ro_chart_template"
"account_group_431","Social Security","431","","ro_chart_template"
"account_group_437","Unemployment benefits","437","","ro_chart_template"
"account_group_438","Other social liabilites and receivables","438","","ro_chart_template"
"account_group_44","The state budget, special funds and similar accounts","44","","ro_chart_template"
"account_group_441","Income and profit taxes","441","","ro_chart_template"
"account_group_442","Value added tax","442","","ro_chart_template"
"account_group_4428","Non-chargeable VAT","4428","","ro_chart_template"
"account_group_445","Subsidies","445","","ro_chart_template"
"account_group_448","Other liabilites and receivables with the state budget","448","","ro_chart_template"
"account_group_45","Group and associated shareholders","45","","ro_chart_template"
"account_group_451","Settlements between related entities","451","","ro_chart_template"
"account_group_453","Settlements with associates and jointly controlled entities","453","","ro_chart_template"
"account_group_455","Amounts owed to the shareholders of the associates","455","","ro_chart_template"
"account_group_458","Settlements from joint ventures","458","","ro_chart_template"
"account_group_46","Misc. Debtors and Creditors","46","","ro_chart_template"
"account_group_466","Settlements from trust operations","466","","ro_chart_template"
"account_group_47","Subsidy, regularization and similar accounts","47","","ro_chart_template"
"account_group_475","Subsidies for investments","475","","ro_chart_template"
"account_group_48","Settlements within the unit","48","","ro_chart_template"
"account_group_49","Adjustments for impairment of receivables","49","","ro_chart_template"
"account_group_5","TREASURY ACCOUNTS","5","","ro_chart_template"
"account_group_50","Short-term investments","50","","ro_chart_template"
"account_group_508","Other short-term investments and similar receivables","508","","ro_chart_template"
"account_group_509","Payments to be made for short-term investments","509","","ro_chart_template"
"account_group_51","Bank accounts","51","","ro_chart_template"
"account_group_511","Receivables","511","","ro_chart_template"
"account_group_512","Receivables","512","","ro_chart_template"
"account_group_518","Receivables","518","","ro_chart_template"
"account_group_519","Receivables","519","","ro_chart_template"
"account_group_53","Cash","53","","ro_chart_template"
"account_group_531","Cash","531","","ro_chart_template"
"account_group_532","Other valuables","532","","ro_chart_template"
"account_group_54","Letters of credit","54","","ro_chart_template"
"account_group_541","Letters of credit","541","","ro_chart_template"
"account_group_58","Internal transfers","58","","ro_chart_template"
"account_group_59","Adjustments for impairment of treasury accounts","59","","ro_chart_template"
"account_group_6","EXPENSE ACCOUNTS","6","","ro_chart_template"
"account_group_60","Inventory Expenses","60","","ro_chart_template"
"account_group_602","Expenses with consumables","602","","ro_chart_template"
"account_group_61","Expenses for services performed by third parties","61","","ro_chart_template"
"account_group_62","Costs of other services performed by third parties","62","","ro_chart_template"
"account_group_623","Protocol expenses, advertising and publicity","623","","ro_chart_template"
"account_group_63","Expenses with other taxes, fees and similar payments","63","","ro_chart_template"
"account_group_635","Expenses with other taxes, fees and similar payments","635","","ro_chart_template"
"account_group_64","Staff costs","64","","ro_chart_template"
"account_group_642","Expenses with benefits in kind and vouchers granted to employees","642","","ro_chart_template"
"account_group_645","Expenditure on insurance and social protection","645","","ro_chart_template"
"account_group_65","Other operating expenses","65","","ro_chart_template"
"account_group_651","Expenses from trust operations","651","","ro_chart_template"
"account_group_658","Other operating expenses","658","","ro_chart_template"
"account_group_6588","Other operating expenses","6588","","ro_chart_template"
"account_group_66","Financial expenses","66","","ro_chart_template"
"account_group_664","Expenditure on divested financial investments","664","","ro_chart_template"
"account_group_665","Expenses from exchange rate differences","665","","ro_chart_template"
"account_group_68","Depreciation expense, provisions and adjustments for impairment or loss of value","68","","ro_chart_template"
"account_group_681","Operating expenses related to depreciation, provisions and impairment adjustments","681","","ro_chart_template"
"account_group_686","Finance charges on depreciation, provisions and impairment adjustments","686","","ro_chart_template"
"account_group_69","Income tax and other tax expenses","69","","ro_chart_template"
"account_group_7","REVENUE ACCOUNTS","7","","ro_chart_template"
"account_group_70","Net turnover","70","","ro_chart_template"
"account_group_701","Revenues from the sale of finished products, agricultural products and biological assets in the nature of stocks","701","","ro_chart_template"
"account_group_71","Revenues related to the cost of production in progress","71","","ro_chart_template"
"account_group_72","Income from the production of fixed assets","72","","ro_chart_template"
"account_group_74","Income from operating subsidies","74","","ro_chart_template"
"account_group_741","Income from operating subsidies","741","","ro_chart_template"
"account_group_75","Other operating revenues","75","","ro_chart_template"
"account_group_751","Income from trust operations","751","","ro_chart_template"
"account_group_758","Other operating revenues","758","","ro_chart_template"
"account_group_76","Financial income","76","","ro_chart_template"
"account_group_761","Income from financial assets","761","","ro_chart_template"
"account_group_764","Income from divested financial investments","764","","ro_chart_template"
"account_group_765","Income from exchange rate differences","765","","ro_chart_template"
"account_group_78","Income from provisions, amortization and adjustments for depreciation or impairment","78","","ro_chart_template"
"account_group_781","Income from provisions and impairment adjustments related to operating activity","781","","ro_chart_template"
"account_group_786","Financial income from depreciation and impairment adjustments","786","","ro_chart_template"
1 id name code_prefix_start code_prefix_end chart_template_id/id parent_id/id
2 account_group_all account_group_1 CLASSES 1-7 CAPITAL ACCOUNTS, PROVISIONS, LOANS AND SIMILAR LIABILITIES 1 ro_chart_template
3 account_group_cls_15 account_group_10 CLASSES 1-5 Capital and reserves 10 ro_chart_template account_group_all
4 account_group_cls_67 account_group_101 CLASSES 6-7 Capital 101 ro_chart_template account_group_all
5 account_group_1 account_group_103 CAPITAL ACCOUNTS, PROVISIONS, LOANS AND SIMILAR LIABILITIES Other elements of equity 1 103 ro_chart_template account_group_cls_15
6 account_group_10 account_group_104 Capital and reserves capital premiums 10 104 ro_chart_template account_group_1
7 account_group_101 account_group_106 Capital Reserves 101 106 ro_chart_template account_group_10
8 account_group_103 account_group_108 Other elements of equity Non-controlling interests 103 108 ro_chart_template account_group_10
9 account_group_104 account_group_109 capital premiums Own shares 104 109 ro_chart_template account_group_10
10 account_group_106 account_group_11 Reserves Reported result 106 11 ro_chart_template account_group_10
11 account_group_108 account_group_117 Non-controlling interests Own shares 108 117 ro_chart_template account_group_10
12 account_group_109 account_group_12 Own shares Financial year result 109 12 ro_chart_template account_group_10
13 account_group_11 account_group_14 Reported result Gains or losses on the issue, redemption, sale, free transfer or cancellation of equity instruments 11 14 ro_chart_template account_group_1
14 account_group_117 account_group_141 Own shares Gains on the sale or cancellation of equity instruments 117 141 ro_chart_template account_group_11
15 account_group_12 account_group_149 Financial year result Losses on the issue, redemption, sale, free transfer or cancellation of equity instruments 12 149 ro_chart_template account_group_1
16 account_group_14 account_group_15 Gains or losses on the issue, redemption, sale, free transfer or cancellation of equity instruments Provisions 14 15 ro_chart_template account_group_1
17 account_group_141 account_group_151 Gains on the sale or cancellation of equity instruments Provisions 141 151 ro_chart_template account_group_14
18 account_group_149 account_group_16 Losses on the issue, redemption, sale, free transfer or cancellation of equity instruments Loans and similar liabilities 149 16 ro_chart_template account_group_14
19 account_group_15 account_group_161 Provisions Loans from bond issues 15 161 ro_chart_template account_group_1
20 account_group_151 account_group_162 Provisions Long-term bank loans 151 162 ro_chart_template account_group_15
21 account_group_16 account_group_166 Loans and similar liabilities Liabilities related to financial assets 16 166 ro_chart_template account_group_1
22 account_group_161 account_group_168 Loans from bond issues Interest on loans and similar liabilities 161 168 ro_chart_template account_group_16
23 account_group_162 account_group_169 Long-term bank loans Premiums on repayment of bonds and other liabilities 162 169 ro_chart_template account_group_16
24 account_group_166 account_group_2 Liabilities related to financial assets FIXED ACCOUNTS 166 2 ro_chart_template account_group_16
25 account_group_168 account_group_20 Interest on loans and similar liabilities Intangible assets 168 20 ro_chart_template account_group_16
26 account_group_169 account_group_207 Premiums on repayment of bonds and other liabilities Goodwill 169 207 ro_chart_template account_group_16
27 account_group_2 account_group_21 FIXED ACCOUNTS Tangible assets 2 21 ro_chart_template account_group_cls_15
28 account_group_20 account_group_211 Intangible assets Land and land development 20 211 ro_chart_template account_group_2
29 account_group_207 account_group_213 Goodwill Technical installations and means of transport 207 213 ro_chart_template account_group_20
30 account_group_21 account_group_22 Tangible assets Tangible assets in progress 21 22 ro_chart_template account_group_2
31 account_group_211 account_group_23 Land and land development Assets in progress 211 23 ro_chart_template account_group_21
32 account_group_213 account_group_26 Technical installations and means of transport Financial assets 213 26 ro_chart_template account_group_21
33 account_group_22 account_group_267 Tangible assets in progress Fixed receivables 22 267 ro_chart_template account_group_2
34 account_group_23 account_group_269 Assets in progress Payments to be made for financial assets 23 269 ro_chart_template account_group_2
35 account_group_26 account_group_28 Financial assets Depreciation on fixed assets 26 28 ro_chart_template account_group_2
36 account_group_267 account_group_280 Fixed receivables Depreciation on intangible assets 267 280 ro_chart_template account_group_26
37 account_group_269 account_group_281 Payments to be made for financial assets Depreciation on tangible assets 269 281 ro_chart_template account_group_26
38 account_group_28 account_group_29 Depreciation on fixed assets Adjustments for depreciation or loss of value of fixed assets 28 29 ro_chart_template account_group_2
39 account_group_280 account_group_290 Depreciation on intangible assets Adjustments for impairment of intangible assets 280 290 ro_chart_template account_group_28
40 account_group_281 account_group_291 Depreciation on tangible assets Adjustments for depreciation of tangible assets 281 291 ro_chart_template account_group_28
41 account_group_29 account_group_293 Adjustments for depreciation or loss of value of fixed assets Adjustments for impairment of assets under construction 29 293 ro_chart_template account_group_2
42 account_group_290 account_group_296 Adjustments for impairment of intangible assets Adjustments for the loss of value of financial assets 290 296 ro_chart_template account_group_29
43 account_group_291 account_group_3 Adjustments for depreciation of tangible assets STOCK ACCOUNTS AND WORK IN PROGRESS 291 3 ro_chart_template account_group_29
44 account_group_293 account_group_30 Adjustments for impairment of assets under construction Stocks of raw materials and materials 293 30 ro_chart_template account_group_29
45 account_group_296 account_group_302 Adjustments for the loss of value of financial assets Consumables 296 302 ro_chart_template account_group_29
46 account_group_3 account_group_32 STOCK ACCOUNTS AND WORK IN PROGRESS Stocks in progress 3 32 ro_chart_template account_group_cls_15
47 account_group_30 account_group_33 Stocks of raw materials and materials Production in progress 30 33 ro_chart_template account_group_3
48 account_group_302 account_group_34 Consumables Products 302 34 ro_chart_template account_group_30
49 account_group_32 account_group_35 Stocks in progress Stock held by third parties 32 35 ro_chart_template account_group_3
50 account_group_33 account_group_36 Production in progress Biological assets 33 36 ro_chart_template account_group_3
51 account_group_34 account_group_37 Products Merchandise 34 37 ro_chart_template account_group_3
52 account_group_35 account_group_38 Stock held by third parties Packing 35 38 ro_chart_template account_group_3
53 account_group_36 account_group_39 Biological assets Adjustments for impairment of inventories and work in progress 36 39 ro_chart_template account_group_3
54 account_group_37 account_group_392 Merchandise Adjustments for material impairment 37 392 ro_chart_template account_group_3
55 account_group_38 account_group_393 Packing Adjustments for impairment of work in progress 38 393 ro_chart_template account_group_3
56 account_group_39 account_group_394 Adjustments for impairment of inventories and work in progress Adjustments for depreciation of products 39 394 ro_chart_template account_group_3
57 account_group_392 account_group_395 Adjustments for material impairment Adjustments for impairment of inventories held by third parties 392 395 ro_chart_template account_group_39
58 account_group_393 account_group_4 Adjustments for impairment of work in progress THIRD PARTY ACCOUNTS 393 4 ro_chart_template account_group_39
59 account_group_394 account_group_40 Adjustments for depreciation of products Providers and assimilated accounts 394 40 ro_chart_template account_group_39
60 account_group_395 account_group_409 Adjustments for impairment of inventories held by third parties Providers - debtors 395 409 ro_chart_template account_group_39
61 account_group_4 account_group_41 THIRD PARTY ACCOUNTS Customers and assimilated accounts 4 41 ro_chart_template account_group_cls_15
62 account_group_40 account_group_411 Providers and assimilated accounts Customers 40 411 ro_chart_template account_group_4
63 account_group_409 account_group_42 Providers - debtors Personal and assimilated accounts 409 42 ro_chart_template account_group_40
64 account_group_41 account_group_428 Customers and assimilated accounts Other liabilities and receivables related to personnel 41 428 ro_chart_template account_group_4
65 account_group_411 account_group_43 Customers Social insurance, social protection and related accounts 411 43 ro_chart_template account_group_41
66 account_group_42 account_group_431 Personal and assimilated accounts Social Security 42 431 ro_chart_template account_group_4
67 account_group_428 account_group_437 Other liabilities and receivables related to personnel Unemployment benefits 428 437 ro_chart_template account_group_42
68 account_group_43 account_group_438 Social insurance, social protection and related accounts Other social liabilites and receivables 43 438 ro_chart_template account_group_4
69 account_group_431 account_group_44 Social Security The state budget, special funds and similar accounts 431 44 ro_chart_template account_group_43
70 account_group_437 account_group_441 Unemployment benefits Income and profit taxes 437 441 ro_chart_template account_group_43
71 account_group_438 account_group_442 Other social liabilites and receivables Value added tax 438 442 ro_chart_template account_group_43
72 account_group_44 account_group_4428 The state budget, special funds and similar accounts Non-chargeable VAT 44 4428 ro_chart_template account_group_4
73 account_group_441 account_group_445 Income and profit taxes Subsidies 441 445 ro_chart_template account_group_44
74 account_group_442 account_group_448 Value added tax Other liabilites and receivables with the state budget 442 448 ro_chart_template account_group_44
75 account_group_4428 account_group_45 Non-chargeable VAT Group and associated shareholders 4428 45 ro_chart_template account_group_442
76 account_group_445 account_group_451 Subsidies Settlements between related entities 445 451 ro_chart_template account_group_44
77 account_group_448 account_group_453 Other liabilites and receivables with the state budget Settlements with associates and jointly controlled entities 448 453 ro_chart_template account_group_44
78 account_group_45 account_group_455 Group and associated shareholders Amounts owed to the shareholders of the associates 45 455 ro_chart_template account_group_4
79 account_group_451 account_group_458 Settlements between related entities Settlements from joint ventures 451 458 ro_chart_template account_group_45
80 account_group_453 account_group_46 Settlements with associates and jointly controlled entities Misc. Debtors and Creditors 453 46 ro_chart_template account_group_45
81 account_group_455 account_group_466 Amounts owed to the shareholders of the associates Settlements from trust operations 455 466 ro_chart_template account_group_45
82 account_group_458 account_group_47 Settlements from joint ventures Subsidy, regularization and similar accounts 458 47 ro_chart_template account_group_45
83 account_group_46 account_group_475 Misc. Debtors and Creditors Subsidies for investments 46 475 ro_chart_template account_group_4
84 account_group_466 account_group_48 Settlements from trust operations Settlements within the unit 466 48 ro_chart_template account_group_46
85 account_group_47 account_group_49 Subsidy, regularization and similar accounts Adjustments for impairment of receivables 47 49 ro_chart_template account_group_4
86 account_group_475 account_group_5 Subsidies for investments TREASURY ACCOUNTS 475 5 ro_chart_template account_group_47
87 account_group_48 account_group_50 Settlements within the unit Short-term investments 48 50 ro_chart_template account_group_4
88 account_group_49 account_group_508 Adjustments for impairment of receivables Other short-term investments and similar receivables 49 508 ro_chart_template account_group_4
89 account_group_5 account_group_509 TREASURY ACCOUNTS Payments to be made for short-term investments 5 509 ro_chart_template account_group_cls_15
90 account_group_50 account_group_51 Short-term investments Bank accounts 50 51 ro_chart_template account_group_5
91 account_group_508 account_group_511 Other short-term investments and similar receivables Receivables 508 511 ro_chart_template account_group_50
92 account_group_509 account_group_512 Payments to be made for short-term investments Receivables 509 512 ro_chart_template account_group_50
93 account_group_51 account_group_518 Bank accounts Receivables 51 518 ro_chart_template account_group_5
94 account_group_511 account_group_519 Receivables 511 519 ro_chart_template account_group_51
95 account_group_512 account_group_53 Receivables Cash 512 53 ro_chart_template account_group_51
96 account_group_518 account_group_531 Receivables Cash 518 531 ro_chart_template account_group_51
97 account_group_519 account_group_532 Receivables Other valuables 519 532 ro_chart_template account_group_51
98 account_group_53 account_group_54 Cash Letters of credit 53 54 ro_chart_template account_group_5
99 account_group_531 account_group_541 Cash Letters of credit 531 541 ro_chart_template account_group_53
100 account_group_532 account_group_58 Other valuables Internal transfers 532 58 ro_chart_template account_group_53
101 account_group_54 account_group_59 Letters of credit Adjustments for impairment of treasury accounts 54 59 ro_chart_template account_group_5
102 account_group_541 account_group_6 Letters of credit EXPENSE ACCOUNTS 541 6 ro_chart_template account_group_54
103 account_group_58 account_group_60 Internal transfers Inventory Expenses 58 60 ro_chart_template account_group_5
104 account_group_59 account_group_602 Adjustments for impairment of treasury accounts Expenses with consumables 59 602 ro_chart_template account_group_5
105 account_group_6 account_group_61 EXPENSE ACCOUNTS Expenses for services performed by third parties 6 61 ro_chart_template account_group_cls_67
106 account_group_60 account_group_62 Inventory Expenses Costs of other services performed by third parties 60 62 ro_chart_template account_group_6
107 account_group_602 account_group_623 Expenses with consumables Protocol expenses, advertising and publicity 602 623 ro_chart_template account_group_60
108 account_group_61 account_group_63 Expenses for services performed by third parties Expenses with other taxes, fees and similar payments 61 63 ro_chart_template account_group_6
109 account_group_62 account_group_635 Costs of other services performed by third parties Expenses with other taxes, fees and similar payments 62 635 ro_chart_template account_group_6
110 account_group_623 account_group_64 Protocol expenses, advertising and publicity Staff costs 623 64 ro_chart_template account_group_62
111 account_group_63 account_group_642 Expenses with other taxes, fees and similar payments Expenses with benefits in kind and vouchers granted to employees 63 642 ro_chart_template account_group_6
112 account_group_635 account_group_645 Expenses with other taxes, fees and similar payments Expenditure on insurance and social protection 635 645 ro_chart_template account_group_63
113 account_group_64 account_group_65 Staff costs Other operating expenses 64 65 ro_chart_template account_group_6
114 account_group_642 account_group_651 Expenses with benefits in kind and vouchers granted to employees Expenses from trust operations 642 651 ro_chart_template account_group_64
115 account_group_645 account_group_658 Expenditure on insurance and social protection Other operating expenses 645 658 ro_chart_template account_group_64
116 account_group_65 account_group_6588 Other operating expenses 65 6588 ro_chart_template account_group_6
117 account_group_651 account_group_66 Expenses from trust operations Financial expenses 651 66 ro_chart_template account_group_65
118 account_group_658 account_group_664 Other operating expenses Expenditure on divested financial investments 658 664 ro_chart_template account_group_65
119 account_group_6588 account_group_665 Other operating expenses Expenses from exchange rate differences 6588 665 ro_chart_template account_group_658
120 account_group_66 account_group_68 Financial expenses Depreciation expense, provisions and adjustments for impairment or loss of value 66 68 ro_chart_template account_group_6
121 account_group_664 account_group_681 Expenditure on divested financial investments Operating expenses related to depreciation, provisions and impairment adjustments 664 681 ro_chart_template account_group_66
122 account_group_665 account_group_686 Expenses from exchange rate differences Finance charges on depreciation, provisions and impairment adjustments 665 686 ro_chart_template account_group_66
123 account_group_68 account_group_69 Depreciation expense, provisions and adjustments for impairment or loss of value Income tax and other tax expenses 68 69 ro_chart_template account_group_6
124 account_group_681 account_group_7 Operating expenses related to depreciation, provisions and impairment adjustments REVENUE ACCOUNTS 681 7 ro_chart_template account_group_68
125 account_group_686 account_group_70 Finance charges on depreciation, provisions and impairment adjustments Net turnover 686 70 ro_chart_template account_group_68
126 account_group_69 account_group_701 Income tax and other tax expenses Revenues from the sale of finished products, agricultural products and biological assets in the nature of stocks 69 701 ro_chart_template account_group_6
127 account_group_7 account_group_71 REVENUE ACCOUNTS Revenues related to the cost of production in progress 7 71 ro_chart_template account_group_cls_67
128 account_group_70 account_group_72 Net turnover Income from the production of fixed assets 70 72 ro_chart_template account_group_7
129 account_group_701 account_group_74 Revenues from the sale of finished products, agricultural products and biological assets in the nature of stocks Income from operating subsidies 701 74 ro_chart_template account_group_70
130 account_group_71 account_group_741 Revenues related to the cost of production in progress Income from operating subsidies 71 741 ro_chart_template account_group_7
131 account_group_72 account_group_75 Income from the production of fixed assets Other operating revenues 72 75 ro_chart_template account_group_7
132 account_group_74 account_group_751 Income from operating subsidies Income from trust operations 74 751 ro_chart_template account_group_7
133 account_group_741 account_group_758 Income from operating subsidies Other operating revenues 741 758 ro_chart_template account_group_74
134 account_group_75 account_group_76 Other operating revenues Financial income 75 76 ro_chart_template account_group_7
135 account_group_751 account_group_761 Income from trust operations Income from financial assets 751 761 ro_chart_template account_group_75
136 account_group_758 account_group_764 Other operating revenues Income from divested financial investments 758 764 ro_chart_template account_group_75
137 account_group_76 account_group_765 Financial income Income from exchange rate differences 76 765 ro_chart_template account_group_7
138 account_group_761 account_group_78 Income from financial assets Income from provisions, amortization and adjustments for depreciation or impairment 761 78 ro_chart_template account_group_76
139 account_group_764 account_group_781 Income from divested financial investments Income from provisions and impairment adjustments related to operating activity 764 781 ro_chart_template account_group_76
140 account_group_765 account_group_786 Income from exchange rate differences Financial income from depreciation and impairment adjustments 765 786 ro_chart_template account_group_76
account_group_78 Income from provisions, amortization and adjustments for depreciation or impairment 78 ro_chart_template account_group_7
account_group_781 Income from provisions and impairment adjustments related to operating activity 781 ro_chart_template account_group_78
account_group_786 Financial income from depreciation and impairment adjustments 786 ro_chart_template account_group_78