[IMP] l10n_lu: add account groups
Task 2220128 closes odoo/odoo#48263 X-original-commit: 2fe4b8049ce90bb513000b58f56c364b0d8dbcbe Signed-off-by: Josse Colpaert <jco@openerp.com> Signed-off-by: wan <william-andre@users.noreply.github.com>
This commit is contained in:
william
@@ -34,6 +34,7 @@ Notes:
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# basic accounting data
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'data/l10n_lu_chart_data.xml',
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'data/account.account.template.csv',
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'data/account.group.template.csv',
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'data/account_tax_report_line.xml',
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'data/account.tax.group.csv',
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'data/account_tax_template_2015.xml',
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@@ -0,0 +1,974 @@
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id,code_prefix_start,code_prefix_end,name,chart_template_id/id
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account_group_1,1,,"EQUITY, PROVISIONS AND FINANCIAL LIABILITIES ACCOUNTS",l10n_lu.lu_2011_chart_1
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account_group_10,10,,"Subscribed capital or branches' assigned capital and owner's account",l10n_lu.lu_2011_chart_1
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account_group_101,101,,"Subscribed capital",l10n_lu.lu_2011_chart_1
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account_group_102,102,,"Subscribed capital not called",l10n_lu.lu_2011_chart_1
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account_group_103,103,,"Subscribed capital called but unpaid",l10n_lu.lu_2011_chart_1
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account_group_104,104,,"Capital of individual companies, corporate partnerships and similar",l10n_lu.lu_2011_chart_1
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account_group_105,105,,"Endowment of branches",l10n_lu.lu_2011_chart_1
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account_group_106,106,,"Account of the owner or the co-owners",l10n_lu.lu_2011_chart_1
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account_group_11,11,,"Share premium and similar premiums",l10n_lu.lu_2011_chart_1
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account_group_111,111,,"Share premium",l10n_lu.lu_2011_chart_1
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account_group_112,112,,"Merger premium",l10n_lu.lu_2011_chart_1
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account_group_113,113,,"Contribution premium",l10n_lu.lu_2011_chart_1
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account_group_114,114,,"Premiums on conversion of bonds into shares",l10n_lu.lu_2011_chart_1
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account_group_115,115,,"Capital contribution without issue of shares",l10n_lu.lu_2011_chart_1
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account_group_12,12,,"Revaluation reserves",l10n_lu.lu_2011_chart_1
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account_group_122,122,,"Reserves in application of the equity method",l10n_lu.lu_2011_chart_1
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account_group_123,123,,"Temporarily not taxable currency translation adjustments",l10n_lu.lu_2011_chart_1
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account_group_128,128,,"Other revaluation reserves",l10n_lu.lu_2011_chart_1
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account_group_13,13,,"Reserves",l10n_lu.lu_2011_chart_1
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account_group_131,131,,"Legal reserve",l10n_lu.lu_2011_chart_1
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account_group_132,132,,"Reserves for own shares or own corporate units",l10n_lu.lu_2011_chart_1
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account_group_133,133,,"Reserves provided for by the articles of association",l10n_lu.lu_2011_chart_1
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account_group_138,138,,"Other reserves, including fair-value reserve",l10n_lu.lu_2011_chart_1
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account_group_1381,1381,,"Other reserves available for distribution",l10n_lu.lu_2011_chart_1
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account_group_1382,1382,,"Other reserves not available for distribution",l10n_lu.lu_2011_chart_1
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account_group_13821,13821,,"Reserve for net wealth tax (NWT)",l10n_lu.lu_2011_chart_1
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account_group_13822,13822,,"Reserves in application of fair value",l10n_lu.lu_2011_chart_1
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account_group_13823,13823,,"Temporarily not taxable capital gains",l10n_lu.lu_2011_chart_1
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account_group_138231,138231,,"Temporarily not taxable capital gains to reinvest",l10n_lu.lu_2011_chart_1
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account_group_138232,138232,,"Temporarily not taxable capital gains reinvested",l10n_lu.lu_2011_chart_1
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account_group_13828,13828,,"Reserves not available for distribution not mentioned above",l10n_lu.lu_2011_chart_1
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account_group_14,14,,"Result for the financial year and results brought forward",l10n_lu.lu_2011_chart_1
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account_group_141,141,,"Results brought forward",l10n_lu.lu_2011_chart_1
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account_group_1411,1411,,"Results brought forward in the process of assignment",l10n_lu.lu_2011_chart_1
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account_group_1412,1412,,"Results brought forward (assigned)",l10n_lu.lu_2011_chart_1
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account_group_142,142,,"Result for the financial year",l10n_lu.lu_2011_chart_1
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account_group_15,15,,"Interim dividends",l10n_lu.lu_2011_chart_1
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account_group_16,16,,"Capital investment subsidies",l10n_lu.lu_2011_chart_1
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account_group_161,161,,"Subsidies on intangible fixed assets",l10n_lu.lu_2011_chart_1
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account_group_1611,1611,,"Development costs",l10n_lu.lu_2011_chart_1
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account_group_1612,1612,,"Concessions, patents, licences, trademarks and similar rights and assets",l10n_lu.lu_2011_chart_1
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account_group_16121,16121,,"acquired against payment (except Goodwill)",l10n_lu.lu_2011_chart_1
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account_group_16122,16122,,"created by the undertaking itself",l10n_lu.lu_2011_chart_1
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account_group_1613,1613,,"Goodwill acquired for consideration",l10n_lu.lu_2011_chart_1
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account_group_162,162,,"Subsidies on tangible fixed assets",l10n_lu.lu_2011_chart_1
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account_group_1621,1621,,"Subsidies on land, fitting-outs and buildings",l10n_lu.lu_2011_chart_1
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account_group_1622,1622,,"Subsidies on plant and machinery",l10n_lu.lu_2011_chart_1
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account_group_1623,1623,,"Subsidies on other fixtures, fittings, tools and equipment (including rolling stock)",l10n_lu.lu_2011_chart_1
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account_group_168,168,,"Other capital investment subsidies",l10n_lu.lu_2011_chart_1
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account_group_18,18,,"Provisions",l10n_lu.lu_2011_chart_1
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account_group_181,181,,"Provisions for pensions and similar obligations",l10n_lu.lu_2011_chart_1
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account_group_182,182,,"Provisions for taxation",l10n_lu.lu_2011_chart_1
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account_group_183,183,,"Deferred tax provisions",l10n_lu.lu_2011_chart_1
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account_group_188,188,,"Other provisions",l10n_lu.lu_2011_chart_1
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account_group_1881,1881,,"Operating provisions",l10n_lu.lu_2011_chart_1
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account_group_1882,1882,,"Financial provisions",l10n_lu.lu_2011_chart_1
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account_group_19,19,,"Debenture loans and amounts owed to credit institutions",l10n_lu.lu_2011_chart_1
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account_group_192,192,,"Convertible debenture loans",l10n_lu.lu_2011_chart_1
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account_group_1921,1921,,"due and payable within one year",l10n_lu.lu_2011_chart_1
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account_group_1922,1922,,"due and payable after more than one year",l10n_lu.lu_2011_chart_1
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account_group_193,193,,"Non-convertible debenture loans",l10n_lu.lu_2011_chart_1
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account_group_1931,1931,,"due and payable within one year",l10n_lu.lu_2011_chart_1
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account_group_1932,1932,,"due and payable after more than one year",l10n_lu.lu_2011_chart_1
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account_group_194,194,,"Amounts owed to credit institutions",l10n_lu.lu_2011_chart_1
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account_group_1941,1941,,"due and payable within one year",l10n_lu.lu_2011_chart_1
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account_group_1942,1942,,"due and payable after more than one year",l10n_lu.lu_2011_chart_1
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account_group_2,2,,"FORMATION EXPENSES AND FIXED ASSETS ACCOUNTS",l10n_lu.lu_2011_chart_1
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account_group_20,20,,"Formation expenses and similar expenses",l10n_lu.lu_2011_chart_1
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account_group_201,201,,"Set-up and start-up costs",l10n_lu.lu_2011_chart_1
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account_group_203,203,,"Expenses for increases in capital and for various operations (merger, demerger, change of legal form)",l10n_lu.lu_2011_chart_1
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account_group_204,204,,"Loan issuances expenses",l10n_lu.lu_2011_chart_1
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account_group_208,208,,"Other similar expenses",l10n_lu.lu_2011_chart_1
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account_group_21,21,,"Intangible fixed assets",l10n_lu.lu_2011_chart_1
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account_group_211,211,,"Development costs",l10n_lu.lu_2011_chart_1
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account_group_212,212,,"Concessions, patents, licences, trademarks and similar rights and assets",l10n_lu.lu_2011_chart_1
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account_group_2121,2121,,"acquired for consideration (except Goodwill)",l10n_lu.lu_2011_chart_1
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account_group_21211,21211,,"Concessions",l10n_lu.lu_2011_chart_1
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account_group_21212,21212,,"Patents",l10n_lu.lu_2011_chart_1
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account_group_21213,21213,,"Software licences",l10n_lu.lu_2011_chart_1
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account_group_21214,21214,,"Trademarks and franchises",l10n_lu.lu_2011_chart_1
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account_group_21215,21215,,"Similar rights and assets",l10n_lu.lu_2011_chart_1
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account_group_212151,212151,,"Copyrights and reproduction rights",l10n_lu.lu_2011_chart_1
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account_group_212152,212152,,"Greenhous gas and similar emission quotas",l10n_lu.lu_2011_chart_1
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account_group_212158,212158,,"Other similar rights and assets acquired for consideration",l10n_lu.lu_2011_chart_1
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account_group_2122,2122,,"created by the undertaking itself",l10n_lu.lu_2011_chart_1
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account_group_21221,21221,,"Concessions",l10n_lu.lu_2011_chart_1
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account_group_21222,21222,,"Patents",l10n_lu.lu_2011_chart_1
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account_group_21223,21223,,"Software licences",l10n_lu.lu_2011_chart_1
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account_group_21224,21224,,"Trademarks and franchises",l10n_lu.lu_2011_chart_1
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account_group_21225,21225,,"Similar rights and assets",l10n_lu.lu_2011_chart_1
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account_group_212251,212251,,"Copyrights and reproduction rights",l10n_lu.lu_2011_chart_1
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account_group_212258,212258,,"Other similar rights and assets created by the undertaking itself",l10n_lu.lu_2011_chart_1
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account_group_213,213,,"Goodwill acquired for consideration",l10n_lu.lu_2011_chart_1
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account_group_214,214,,"Down payments and intangible fixed assets under development",l10n_lu.lu_2011_chart_1
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account_group_22,22,,"Tangible fixed assets",l10n_lu.lu_2011_chart_1
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account_group_221,221,,"Land, fixtures and fitting-outs and buildings",l10n_lu.lu_2011_chart_1
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account_group_2211,2211,,"Land",l10n_lu.lu_2011_chart_1
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account_group_22111,22111,,"Land in Luxembourg",l10n_lu.lu_2011_chart_1
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account_group_221111,221111,,"Developed land",l10n_lu.lu_2011_chart_1
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account_group_221112,221112,,"Property rights and similar",l10n_lu.lu_2011_chart_1
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account_group_221118,221118,,"Other land",l10n_lu.lu_2011_chart_1
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account_group_22112,22112,,"Land in foreign countries",l10n_lu.lu_2011_chart_1
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account_group_2212,2212,,"Fixtures and fittings-out of land",l10n_lu.lu_2011_chart_1
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account_group_22121,22121,,"Fixtures and fitting-outs of land in Luxembourg",l10n_lu.lu_2011_chart_1
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account_group_22122,22122,,"Fixtures and fitting-outs of land in foreign countries",l10n_lu.lu_2011_chart_1
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account_group_2213,2213,,"Buildings",l10n_lu.lu_2011_chart_1
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account_group_22131,22131,,"Buildings in Luxembourg",l10n_lu.lu_2011_chart_1
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account_group_221311,221311,,"Residential buildings",l10n_lu.lu_2011_chart_1
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account_group_221312,221312,,"Non-residential buildings",l10n_lu.lu_2011_chart_1
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account_group_221313,221313,,"Mixed-use buildings",l10n_lu.lu_2011_chart_1
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account_group_221318,221318,,"Other buildings",l10n_lu.lu_2011_chart_1
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account_group_22132,22132,,"Buildings in foreign countries",l10n_lu.lu_2011_chart_1
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account_group_2214,2214,,"Fixtures and fitting-outs of buildings",l10n_lu.lu_2011_chart_1
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account_group_22141,22141,,"Fixtures and fitting-outs of buildings in Luxembourg",l10n_lu.lu_2011_chart_1
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account_group_22142,22142,,"Fixtures and fitting-outs of buildings in foreign countries",l10n_lu.lu_2011_chart_1
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account_group_2215,2215,,"Investment properties",l10n_lu.lu_2011_chart_1
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account_group_22151,22151,,"Investment properties in Luxembourg",l10n_lu.lu_2011_chart_1
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account_group_22152,22152,,"Investment properties in foreign countries",l10n_lu.lu_2011_chart_1
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account_group_222,222,,"Plant and machinery",l10n_lu.lu_2011_chart_1
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account_group_2221,2221,,"Plant",l10n_lu.lu_2011_chart_1
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account_group_2222,2222,,"Machinery",l10n_lu.lu_2011_chart_1
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account_group_223,223,,"Other fixtures and fittings, tools and equipment (including rolling stock)",l10n_lu.lu_2011_chart_1
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account_group_2231,2231,,"Transportation and handling equipment",l10n_lu.lu_2011_chart_1
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account_group_2232,2232,,"Motor vehicles",l10n_lu.lu_2011_chart_1
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account_group_2233,2233,,"Tools",l10n_lu.lu_2011_chart_1
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account_group_2234,2234,,"Furniture",l10n_lu.lu_2011_chart_1
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account_group_2235,2235,,"Computer equipment",l10n_lu.lu_2011_chart_1
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account_group_2236,2236,,"Livestock",l10n_lu.lu_2011_chart_1
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account_group_2237,2237,,"Returnable packaging",l10n_lu.lu_2011_chart_1
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account_group_2238,2238,,"Other fixtures",l10n_lu.lu_2011_chart_1
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account_group_224,224,,"Down payments and tangible fixed assets under development",l10n_lu.lu_2011_chart_1
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account_group_2241,2241,,"Land, fitting-outs and buildings",l10n_lu.lu_2011_chart_1
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account_group_22411,22411,,"Land, fitting-outs and buildings in Luxembourg",l10n_lu.lu_2011_chart_1
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account_group_22412,22412,,"Land, fitting-outs and buildings in foreign countries",l10n_lu.lu_2011_chart_1
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account_group_2242,2242,,"Plant and machinery",l10n_lu.lu_2011_chart_1
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account_group_2243,2243,,"Other fixtures and fittings, tools and equipment (including rolling stock)",l10n_lu.lu_2011_chart_1
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account_group_23,23,,"Financial fixed assets",l10n_lu.lu_2011_chart_1
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account_group_231,231,,"Shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
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account_group_232,232,,"Amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
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account_group_233,233,,"Participating interests",l10n_lu.lu_2011_chart_1
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account_group_234,234,,"Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
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account_group_235,235,,"Securities held as fixed assets",l10n_lu.lu_2011_chart_1
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account_group_2351,2351,,"Securities held as fixed assets (equity right)",l10n_lu.lu_2011_chart_1
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account_group_23511,23511,,"Shares or corporate units",l10n_lu.lu_2011_chart_1
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account_group_235111,235111,,"Listed shares",l10n_lu.lu_2011_chart_1
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account_group_235112,235112,,"Unlisted shares",l10n_lu.lu_2011_chart_1
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account_group_23518,23518,,"Other securities held as fixed assets (equity right)",l10n_lu.lu_2011_chart_1
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account_group_2352,2352,,"Securities held as fixed assets (creditor's right)",l10n_lu.lu_2011_chart_1
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account_group_23521,23521,,"Debentures",l10n_lu.lu_2011_chart_1
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account_group_23528,23528,,"Other securities held as fixed assets (creditor's right)",l10n_lu.lu_2011_chart_1
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account_group_2353,2353,,"Shares of collective investment funds",l10n_lu.lu_2011_chart_1
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account_group_2358,2358,,"Other securities held as fixed assets",l10n_lu.lu_2011_chart_1
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account_group_236,236,,"Loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1
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account_group_2361,2361,,"Loans",l10n_lu.lu_2011_chart_1
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account_group_2362,2362,,"Deposits and guarantees paid",l10n_lu.lu_2011_chart_1
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account_group_2363,2363,,"Long-term receivables",l10n_lu.lu_2011_chart_1
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account_group_3,3,,"INVENTORIES ACCOUNTS",l10n_lu.lu_2011_chart_1
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account_group_30,30,,"Inventories of raw materials and consumables",l10n_lu.lu_2011_chart_1
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account_group_301,301,,"Inventories of raw materials",l10n_lu.lu_2011_chart_1
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account_group_303,303,,"Inventories of consumable materials and supplies",l10n_lu.lu_2011_chart_1
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account_group_304,304,,"Inventories of packaging",l10n_lu.lu_2011_chart_1
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account_group_31,31,,"Inventories of work and contracts in progress",l10n_lu.lu_2011_chart_1
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account_group_311,311,,"Inventories of work in progress",l10n_lu.lu_2011_chart_1
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account_group_312,312,,"Contracts in progress - goods",l10n_lu.lu_2011_chart_1
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account_group_313,313,,"Contracts in progress - services",l10n_lu.lu_2011_chart_1
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account_group_314,314,,"Buildings under construction",l10n_lu.lu_2011_chart_1
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account_group_315,315,,"Down payments received on inventories of work and on contracts in progress",l10n_lu.lu_2011_chart_1
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account_group_32,32,,"Inventories of goods",l10n_lu.lu_2011_chart_1
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account_group_321,321,,"Inventories of finished goods",l10n_lu.lu_2011_chart_1
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account_group_322,322,,"Inventories of semi-finished goods",l10n_lu.lu_2011_chart_1
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account_group_323,323,,"Inventories of residual goods (waste, rejected and recuperable material)",l10n_lu.lu_2011_chart_1
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account_group_36,36,,"Inventories of merchandises and other goods for resale",l10n_lu.lu_2011_chart_1
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account_group_361,361,,"Inventories of merchandise",l10n_lu.lu_2011_chart_1
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account_group_362,362,,"Inventories of land for resale",l10n_lu.lu_2011_chart_1
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account_group_3621,3621,,"Inventories of land for resale in Luxembourg",l10n_lu.lu_2011_chart_1
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account_group_3622,3622,,"Inventories of land for resale in foreign countries",l10n_lu.lu_2011_chart_1
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account_group_363,363,,"Inventories of buildings for resale",l10n_lu.lu_2011_chart_1
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account_group_3631,3631,,"Inventories of buildings for resale in Luxembourg",l10n_lu.lu_2011_chart_1
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account_group_3632,3632,,"Inventories of buildings for resale in foreign countries",l10n_lu.lu_2011_chart_1
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account_group_37,37,,"Down payments on account on inventories",l10n_lu.lu_2011_chart_1
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account_group_4,4,,"DEBTORS AND CREDITORS",l10n_lu.lu_2011_chart_1
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account_group_40,40,,"Trade receivables (Receivables from sales and rendering of services)",l10n_lu.lu_2011_chart_1
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account_group_401,401,,"Trade receivables due and payable within one year",l10n_lu.lu_2011_chart_1
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account_group_4011,4011,,"Customers",l10n_lu.lu_2011_chart_1
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account_group_4012,4012,,"Customers - Receivable bills of exchange",l10n_lu.lu_2011_chart_1
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account_group_4013,4013,,"Doubtful or disputed customers",l10n_lu.lu_2011_chart_1
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account_group_4014,4014,,"Customers - Unbilled sales",l10n_lu.lu_2011_chart_1
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account_group_4015,4015,,"Customers with a credit balance",l10n_lu.lu_2011_chart_1
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account_group_4019,4019,,"Value adjustments",l10n_lu.lu_2011_chart_1
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account_group_402,402,,"Trade receivables due and payable after more than one year",l10n_lu.lu_2011_chart_1
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account_group_4021,4021,,"Customers",l10n_lu.lu_2011_chart_1
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account_group_4025,4025,,"Customers with creditor balance",l10n_lu.lu_2011_chart_1
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account_group_4029,4029,,"Value adjustments",l10n_lu.lu_2011_chart_1
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account_group_41,41,,"Amounts owed by affiliated undertakings and by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
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account_group_411,411,,"Amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
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account_group_4111,4111,,"Amounts owed by affiliated undertakings receivable within one year",l10n_lu.lu_2011_chart_1
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||||
account_group_41111,41111,,"Trade receivables",l10n_lu.lu_2011_chart_1
|
||||
account_group_41112,41112,,"Loans and advances",l10n_lu.lu_2011_chart_1
|
||||
account_group_41118,41118,,"Other receivables",l10n_lu.lu_2011_chart_1
|
||||
account_group_41119,41119,,"Value adjustments",l10n_lu.lu_2011_chart_1
|
||||
account_group_4112,4112,,"Amounts owed by affiliated undertakings receivable after more than one year",l10n_lu.lu_2011_chart_1
|
||||
account_group_41121,41121,,"Trade receivables",l10n_lu.lu_2011_chart_1
|
||||
account_group_41122,41122,,"Loans and advances",l10n_lu.lu_2011_chart_1
|
||||
account_group_41128,41128,,"Other receivables",l10n_lu.lu_2011_chart_1
|
||||
account_group_41129,41129,,"Value adjustments",l10n_lu.lu_2011_chart_1
|
||||
account_group_412,412,,"Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_4121,4121,,"Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests receivable within one year",l10n_lu.lu_2011_chart_1
|
||||
account_group_41211,41211,,"Trade receivables",l10n_lu.lu_2011_chart_1
|
||||
account_group_41212,41212,,"Loans and advances",l10n_lu.lu_2011_chart_1
|
||||
account_group_41218,41218,,"Other receivables",l10n_lu.lu_2011_chart_1
|
||||
account_group_41219,41219,,"Value adjustments",l10n_lu.lu_2011_chart_1
|
||||
account_group_4122,4122,,"Amounts receivable after more than one year",l10n_lu.lu_2011_chart_1
|
||||
account_group_41221,41221,,"Trade receivables",l10n_lu.lu_2011_chart_1
|
||||
account_group_41222,41222,,"Loans and advances",l10n_lu.lu_2011_chart_1
|
||||
account_group_41228,41228,,"Other receivables",l10n_lu.lu_2011_chart_1
|
||||
account_group_41229,41229,,"Value adjustments",l10n_lu.lu_2011_chart_1
|
||||
account_group_42,42,,"Other receivables",l10n_lu.lu_2011_chart_1
|
||||
account_group_421,421,,"Other receivables within one year",l10n_lu.lu_2011_chart_1
|
||||
account_group_4211,4211,,"Staff - Advances and down payments",l10n_lu.lu_2011_chart_1
|
||||
account_group_42111,42111,,"Advances and down payments",l10n_lu.lu_2011_chart_1
|
||||
account_group_42119,42119,,"Value adjustments",l10n_lu.lu_2011_chart_1
|
||||
account_group_4212,4212,,"Amounts owed by partners and shareholders (others than from affiliated undertakings)",l10n_lu.lu_2011_chart_1
|
||||
account_group_4213,4213,,"State - Subsidies to be received",l10n_lu.lu_2011_chart_1
|
||||
account_group_42131,42131,,"Investment subsidies",l10n_lu.lu_2011_chart_1
|
||||
account_group_42132,42132,,"Operating subsidies",l10n_lu.lu_2011_chart_1
|
||||
account_group_42138,42138,,"Other subsidies",l10n_lu.lu_2011_chart_1
|
||||
account_group_4214,4214,,"Direct Tax Authority (ACD)",l10n_lu.lu_2011_chart_1
|
||||
account_group_42141,42141,,"Corporate income tax",l10n_lu.lu_2011_chart_1
|
||||
account_group_42142,42142,,"Municipal business tax",l10n_lu.lu_2011_chart_1
|
||||
account_group_42143,42143,,"Net wealth tax",l10n_lu.lu_2011_chart_1
|
||||
account_group_42144,42144,,"Withholding tax on wages and salaries",l10n_lu.lu_2011_chart_1
|
||||
account_group_42145,42145,,"Withholding tax on financial investment income",l10n_lu.lu_2011_chart_1
|
||||
account_group_42146,42146,,"Withholding tax on director's fees",l10n_lu.lu_2011_chart_1
|
||||
account_group_42148,42148,,"ACD - Other amounts receivable",l10n_lu.lu_2011_chart_1
|
||||
account_group_4215,4215,,"Customs and Excise Authority (ADA)",l10n_lu.lu_2011_chart_1
|
||||
account_group_4216,4216,,"Indirect Tax Authority (AED)",l10n_lu.lu_2011_chart_1
|
||||
account_group_42161,42161,,"Value-added tax (VAT)",l10n_lu.lu_2011_chart_1
|
||||
account_group_421611,421611,,"VAT paid and recoverable",l10n_lu.lu_2011_chart_1
|
||||
account_group_421612,421612,,"VAT receivable",l10n_lu.lu_2011_chart_1
|
||||
account_group_421613,421613,,"VAT down payments made",l10n_lu.lu_2011_chart_1
|
||||
account_group_421618,421618,,"VAT - Other receivables",l10n_lu.lu_2011_chart_1
|
||||
account_group_42162,42162,,"Indirect taxes",l10n_lu.lu_2011_chart_1
|
||||
account_group_421621,421621,,"Registration duties",l10n_lu.lu_2011_chart_1
|
||||
account_group_421622,421622,,"Subscription tax",l10n_lu.lu_2011_chart_1
|
||||
account_group_421628,421628,,"Other indirect taxes",l10n_lu.lu_2011_chart_1
|
||||
account_group_42168,42168,,"Other receivables",l10n_lu.lu_2011_chart_1
|
||||
account_group_4217,4217,,"Amounts owed by the Social Security and other social bodies",l10n_lu.lu_2011_chart_1
|
||||
account_group_42171,42171,,"Joint Social Security Centre (CCSS)",l10n_lu.lu_2011_chart_1
|
||||
account_group_42172,42172,,"Foreign social security offices",l10n_lu.lu_2011_chart_1
|
||||
account_group_42178,42178,,"Other social bodies",l10n_lu.lu_2011_chart_1
|
||||
account_group_4218,4218,,"Miscellaneous receivables",l10n_lu.lu_2011_chart_1
|
||||
account_group_42181,42181,,"Foreign taxes",l10n_lu.lu_2011_chart_1
|
||||
account_group_421811,421811,,"Foreign VAT",l10n_lu.lu_2011_chart_1
|
||||
account_group_421818,421818,,"Other foreign taxes",l10n_lu.lu_2011_chart_1
|
||||
account_group_42187,42187,,"Derivative financial instruments",l10n_lu.lu_2011_chart_1
|
||||
account_group_42188,42188,,"Other miscellaneous receivables",l10n_lu.lu_2011_chart_1
|
||||
account_group_42189,42189,,"Value adjustments",l10n_lu.lu_2011_chart_1
|
||||
account_group_422,422,,"Other receivables after one year",l10n_lu.lu_2011_chart_1
|
||||
account_group_4221,4221,,"Staff - advances and down payments",l10n_lu.lu_2011_chart_1
|
||||
account_group_4222,4222,,"Amounts owed by partners and shareholders (others than from affiliated undertakings)",l10n_lu.lu_2011_chart_1
|
||||
account_group_4223,4223,,"State - Subsidies to be received",l10n_lu.lu_2011_chart_1
|
||||
account_group_42231,42231,,"Investment subsidies",l10n_lu.lu_2011_chart_1
|
||||
account_group_42232,42232,,"Operating subsidies",l10n_lu.lu_2011_chart_1
|
||||
account_group_42238,42238,,"Other subsidies",l10n_lu.lu_2011_chart_1
|
||||
account_group_4228,4228,,"Miscellaneous receivables",l10n_lu.lu_2011_chart_1
|
||||
account_group_42287,42287,,"Derivative financial instruments",l10n_lu.lu_2011_chart_1
|
||||
account_group_42288,42288,,"Other miscellaneous receivables",l10n_lu.lu_2011_chart_1
|
||||
account_group_42289,42289,,"Value adjustments",l10n_lu.lu_2011_chart_1
|
||||
account_group_43,43,,"Down payments received on orders as far as they are not deducted distinctly from inventories",l10n_lu.lu_2011_chart_1
|
||||
account_group_431,431,,"Down payments received within one year",l10n_lu.lu_2011_chart_1
|
||||
account_group_4311,4311,,"Down payments received on orders",l10n_lu.lu_2011_chart_1
|
||||
account_group_4312,4312,,"Inventories of work and contracts in progress less down payments received",l10n_lu.lu_2011_chart_1
|
||||
account_group_432,432,,"Down payments received after more than one year",l10n_lu.lu_2011_chart_1
|
||||
account_group_4321,4321,,"Down payments received on orders",l10n_lu.lu_2011_chart_1
|
||||
account_group_4322,4322,,"Inventories of work and contracts in progress less down payments received",l10n_lu.lu_2011_chart_1
|
||||
account_group_44,44,,"Trade payables and bills of exchange",l10n_lu.lu_2011_chart_1
|
||||
account_group_441,441,,"Trade payables",l10n_lu.lu_2011_chart_1
|
||||
account_group_4411,4411,,"Trade payables within one year",l10n_lu.lu_2011_chart_1
|
||||
account_group_44111,44111,,"Suppliers",l10n_lu.lu_2011_chart_1
|
||||
account_group_44112,44112,,"Suppliers - invoices not yet received",l10n_lu.lu_2011_chart_1
|
||||
account_group_44113,44113,,"Suppliers with a debit balance",l10n_lu.lu_2011_chart_1
|
||||
account_group_4412,4412,,"Trade payables after more than one year",l10n_lu.lu_2011_chart_1
|
||||
account_group_44121,44121,,"Suppliers",l10n_lu.lu_2011_chart_1
|
||||
account_group_44123,44123,,"Suppliers with a debit balance",l10n_lu.lu_2011_chart_1
|
||||
account_group_442,442,,"Bills of exchange payable",l10n_lu.lu_2011_chart_1
|
||||
account_group_4421,4421,,"Bills of exchange payable within one year",l10n_lu.lu_2011_chart_1
|
||||
account_group_4422,4422,,"Bills of exchange payable after more than one year",l10n_lu.lu_2011_chart_1
|
||||
account_group_45,45,,"Amounts payable to affiliated undertakings and to undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_451,451,,"Amounts payable to affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_4511,4511,,"Amounts payable to affiliated undertakings within one year",l10n_lu.lu_2011_chart_1
|
||||
account_group_45111,45111,,"Purchases and services",l10n_lu.lu_2011_chart_1
|
||||
account_group_45112,45112,,"Loans and advances",l10n_lu.lu_2011_chart_1
|
||||
account_group_45118,45118,,"Other payables",l10n_lu.lu_2011_chart_1
|
||||
account_group_4512,4512,,"Amounts payable to affiliated undertakings after more than one year",l10n_lu.lu_2011_chart_1
|
||||
account_group_45121,45121,,"Purchases and services",l10n_lu.lu_2011_chart_1
|
||||
account_group_45122,45122,,"Loans and advances",l10n_lu.lu_2011_chart_1
|
||||
account_group_45128,45128,,"Other payables",l10n_lu.lu_2011_chart_1
|
||||
account_group_452,452,,"Amounts payable to undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_4521,4521,,"Amounts payable to undertakings with which the undertaking is linked by virtue of participating interests within one year",l10n_lu.lu_2011_chart_1
|
||||
account_group_45211,45211,,"Purchases and services",l10n_lu.lu_2011_chart_1
|
||||
account_group_45212,45212,,"Loans and advances",l10n_lu.lu_2011_chart_1
|
||||
account_group_45218,45218,,"Other payables",l10n_lu.lu_2011_chart_1
|
||||
account_group_4522,4522,,"Amounts payable to undertakings with which the undertaking is linked by virtue of participating interests payable after more than one year",l10n_lu.lu_2011_chart_1
|
||||
account_group_45221,45221,,"Purchases and services",l10n_lu.lu_2011_chart_1
|
||||
account_group_45222,45222,,"Loans and advances",l10n_lu.lu_2011_chart_1
|
||||
account_group_45228,45228,,"Other payables",l10n_lu.lu_2011_chart_1
|
||||
account_group_46,46,,"Tax and social security debts",l10n_lu.lu_2011_chart_1
|
||||
account_group_461,461,,"Tax debts",l10n_lu.lu_2011_chart_1
|
||||
account_group_4611,4611,,"Municipal authorities",l10n_lu.lu_2011_chart_1
|
||||
account_group_4612,4612,,"Direct Tax Authority (ACD)",l10n_lu.lu_2011_chart_1
|
||||
account_group_46121,46121,,"Corporate income tax (CIT)",l10n_lu.lu_2011_chart_1
|
||||
account_group_461211,461211,,"Corporate income tax - Tax accrual",l10n_lu.lu_2011_chart_1
|
||||
account_group_461212,461212,,"CIT - Tax payable",l10n_lu.lu_2011_chart_1
|
||||
account_group_46122,46122,,"Municipal business tax (MBT)",l10n_lu.lu_2011_chart_1
|
||||
account_group_461221,461221,,"MBT - Tax accrual",l10n_lu.lu_2011_chart_1
|
||||
account_group_461222,461222,,"MBT - Tax payable",l10n_lu.lu_2011_chart_1
|
||||
account_group_46123,46123,,"Net wealth tax (NWT)",l10n_lu.lu_2011_chart_1
|
||||
account_group_461231,461231,,"NWT - Tax accrual",l10n_lu.lu_2011_chart_1
|
||||
account_group_461232,461232,,"NWT - Tax payable",l10n_lu.lu_2011_chart_1
|
||||
account_group_46124,46124,,"Withholding tax on wages and salaries",l10n_lu.lu_2011_chart_1
|
||||
account_group_46125,46125,,"Withholding tax on financial investment income",l10n_lu.lu_2011_chart_1
|
||||
account_group_46126,46126,,"Withholding tax on director's fees",l10n_lu.lu_2011_chart_1
|
||||
account_group_46128,46128,,"ACD - Other amounts payable",l10n_lu.lu_2011_chart_1
|
||||
account_group_4613,4613,,"Customs and Excise Authority (ADA)",l10n_lu.lu_2011_chart_1
|
||||
account_group_4614,4614,,"Indirect tax authorities (AED)",l10n_lu.lu_2011_chart_1
|
||||
account_group_46141,46141,,"Value-added tax (VAT)",l10n_lu.lu_2011_chart_1
|
||||
account_group_461411,461411,,"VAT received",l10n_lu.lu_2011_chart_1
|
||||
account_group_461412,461412,,"VAT payable",l10n_lu.lu_2011_chart_1
|
||||
account_group_461413,461413,,"VAT down payments received",l10n_lu.lu_2011_chart_1
|
||||
account_group_461418,461418,,"VAT - Other payables",l10n_lu.lu_2011_chart_1
|
||||
account_group_46142,46142,,"Indirect taxes",l10n_lu.lu_2011_chart_1
|
||||
account_group_461421,461421,,"Registration duties",l10n_lu.lu_2011_chart_1
|
||||
account_group_461422,461422,,"Subscription tax",l10n_lu.lu_2011_chart_1
|
||||
account_group_461428,461428,,"Other indirect taxes",l10n_lu.lu_2011_chart_1
|
||||
account_group_46148,46148,,"AED - Other debts",l10n_lu.lu_2011_chart_1
|
||||
account_group_4615,4615,,"Foreign tax authorities",l10n_lu.lu_2011_chart_1
|
||||
account_group_46151,46151,,"Foreign VAT",l10n_lu.lu_2011_chart_1
|
||||
account_group_46158,46158,,"Other foreign taxes",l10n_lu.lu_2011_chart_1
|
||||
account_group_462,462,,"Social security debts and other social securities offices",l10n_lu.lu_2011_chart_1
|
||||
account_group_4621,4621,,"Joint Social Security Centre (CCSS)",l10n_lu.lu_2011_chart_1
|
||||
account_group_4622,4622,,"Foreign Social Security offices",l10n_lu.lu_2011_chart_1
|
||||
account_group_4628,4628,,"Other social bodies",l10n_lu.lu_2011_chart_1
|
||||
account_group_47,47,,"Other debts",l10n_lu.lu_2011_chart_1
|
||||
account_group_471,471,,"Other debts payable within one year",l10n_lu.lu_2011_chart_1
|
||||
account_group_4711,4711,,"Received deposits and guarantees",l10n_lu.lu_2011_chart_1
|
||||
account_group_4712,4712,,"Amounts payable to partners and shareholders (others than from affiliated undertakings)",l10n_lu.lu_2011_chart_1
|
||||
account_group_4713,4713,,"Amounts payable to directors, managers, statutory auditors and similar",l10n_lu.lu_2011_chart_1
|
||||
account_group_4714,4714,,"Amounts payable to staff",l10n_lu.lu_2011_chart_1
|
||||
account_group_4715,4715,,"State - Greenhous gas and similar emission quotas to be returned or acquired",l10n_lu.lu_2011_chart_1
|
||||
account_group_4716,4716,,"Loans and similar debts",l10n_lu.lu_2011_chart_1
|
||||
account_group_47161,47161,,"Other loans",l10n_lu.lu_2011_chart_1
|
||||
account_group_47162,47162,,"Lease debts",l10n_lu.lu_2011_chart_1
|
||||
account_group_47163,47163,,"Life annuities",l10n_lu.lu_2011_chart_1
|
||||
account_group_47168,47168,,"Other similar debts",l10n_lu.lu_2011_chart_1
|
||||
account_group_4717,4717,,"Derivative financial instruments",l10n_lu.lu_2011_chart_1
|
||||
account_group_4718,4718,,"Other miscellaneous debts",l10n_lu.lu_2011_chart_1
|
||||
account_group_472,472,,"Other debts payable after more than one year",l10n_lu.lu_2011_chart_1
|
||||
account_group_4721,4721,,"Received deposits and guarantees",l10n_lu.lu_2011_chart_1
|
||||
account_group_4722,4722,,"Amounts payable to partners and shareholders (others than from affiliated undertakings)",l10n_lu.lu_2011_chart_1
|
||||
account_group_4723,4723,,"Amounts payable to directors, managers, statutory auditors and similar",l10n_lu.lu_2011_chart_1
|
||||
account_group_4724,4724,,"Amounts payable to staff",l10n_lu.lu_2011_chart_1
|
||||
account_group_4726,4726,,"Loans and similar debts",l10n_lu.lu_2011_chart_1
|
||||
account_group_47261,47261,,"Other loans",l10n_lu.lu_2011_chart_1
|
||||
account_group_47262,47262,,"Lease debts",l10n_lu.lu_2011_chart_1
|
||||
account_group_47263,47263,,"Life annuities",l10n_lu.lu_2011_chart_1
|
||||
account_group_47268,47268,,"Other similar debts",l10n_lu.lu_2011_chart_1
|
||||
account_group_4727,4727,,"Derivative financial instruments",l10n_lu.lu_2011_chart_1
|
||||
account_group_4728,4728,,"Other miscellaneous debts",l10n_lu.lu_2011_chart_1
|
||||
account_group_48,48,,"Deferred charges and income",l10n_lu.lu_2011_chart_1
|
||||
account_group_481,481,,"Deferred charges (on one or more financial years)",l10n_lu.lu_2011_chart_1
|
||||
account_group_482,482,,"Deferred income (on one or more financial years)",l10n_lu.lu_2011_chart_1
|
||||
account_group_483,483,,"State - Greenhous gas and similar emission quotas received",l10n_lu.lu_2011_chart_1
|
||||
account_group_484,484,,"Transitory or suspense accounts - Assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_485,485,,"Transitory or suspense accounts - Liabilities",l10n_lu.lu_2011_chart_1
|
||||
account_group_486,486,,"Linking accounts (branches) - Assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_487,487,,"Linking accounts (branches) - Liabilities",l10n_lu.lu_2011_chart_1
|
||||
account_group_5,5,,"FINANCIAL ACCOUNTS",l10n_lu.lu_2011_chart_1
|
||||
account_group_50,50,,"Transferable securities",l10n_lu.lu_2011_chart_1
|
||||
account_group_501,501,,"Shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_502,502,,"Own shares or own corporate units",l10n_lu.lu_2011_chart_1
|
||||
account_group_503,503,,"Shares in undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_508,508,,"Other transferable securities",l10n_lu.lu_2011_chart_1
|
||||
account_group_5081,5081,,"Shares - listed securities",l10n_lu.lu_2011_chart_1
|
||||
account_group_5082,5082,,"Shares - unlisted securities",l10n_lu.lu_2011_chart_1
|
||||
account_group_5083,5083,,"Debenture loans and other notes issued and repurchased by the company",l10n_lu.lu_2011_chart_1
|
||||
account_group_5084,5084,,"Listed debenture loans",l10n_lu.lu_2011_chart_1
|
||||
account_group_5085,5085,,"Unlisted debenture loans",l10n_lu.lu_2011_chart_1
|
||||
account_group_5088,5088,,"Other miscellaneous transferable securities",l10n_lu.lu_2011_chart_1
|
||||
account_group_51,51,,"Cash at bank, in postal cheques accounts, cheques and in hand",l10n_lu.lu_2011_chart_1
|
||||
account_group_513,513,,"Banks and postal cheques accounts (CCP)",l10n_lu.lu_2011_chart_1
|
||||
account_group_5131,5131,,"Banks and CCP : available balance",l10n_lu.lu_2011_chart_1
|
||||
account_group_5132,5132,,"Banks and CCP : overdraft",l10n_lu.lu_2011_chart_1
|
||||
account_group_516,516,,"Cash in hand",l10n_lu.lu_2011_chart_1
|
||||
account_group_517,517,,"Internal transfers",l10n_lu.lu_2011_chart_1
|
||||
account_group_5171,5171,,"Internal transfers : debit balance",l10n_lu.lu_2011_chart_1
|
||||
account_group_5172,5172,,"Internal transfers : credit balance",l10n_lu.lu_2011_chart_1
|
||||
account_group_518,518,,"Other cash amounts",l10n_lu.lu_2011_chart_1
|
||||
account_group_6,6,,"CHARGES ACCOUNTS",l10n_lu.lu_2011_chart_1
|
||||
account_group_60,60,,"Use of merchandise, raw and consumable materials",l10n_lu.lu_2011_chart_1
|
||||
account_group_601,601,,"Purchases of raw materials",l10n_lu.lu_2011_chart_1
|
||||
account_group_603,603,,"Purchases of consumable materials and supplies",l10n_lu.lu_2011_chart_1
|
||||
account_group_6031,6031,,"Fuels, gas, water and electricity",l10n_lu.lu_2011_chart_1
|
||||
account_group_60311,60311,,"Solid fuels",l10n_lu.lu_2011_chart_1
|
||||
account_group_60312,60312,,"Liquid fuels",l10n_lu.lu_2011_chart_1
|
||||
account_group_60313,60313,,"Gas",l10n_lu.lu_2011_chart_1
|
||||
account_group_60314,60314,,"Water and sewage",l10n_lu.lu_2011_chart_1
|
||||
account_group_60315,60315,,"Electricity",l10n_lu.lu_2011_chart_1
|
||||
account_group_6032,6032,,"Maintenance supplies",l10n_lu.lu_2011_chart_1
|
||||
account_group_6033,6033,,"Workshop, factory and store supplies and small equipment",l10n_lu.lu_2011_chart_1
|
||||
account_group_6034,6034,,"Work clothes",l10n_lu.lu_2011_chart_1
|
||||
account_group_6035,6035,,"Office and administrative supplies",l10n_lu.lu_2011_chart_1
|
||||
account_group_6036,6036,,"Motor fuels",l10n_lu.lu_2011_chart_1
|
||||
account_group_6037,6037,,"Lubricants",l10n_lu.lu_2011_chart_1
|
||||
account_group_6038,6038,,"Other consumable supplies",l10n_lu.lu_2011_chart_1
|
||||
account_group_604,604,,"Purchases of packaging",l10n_lu.lu_2011_chart_1
|
||||
account_group_606,606,,"Purchases of merchandise and other goods for resale",l10n_lu.lu_2011_chart_1
|
||||
account_group_6061,6061,,"Purchases of merchandise",l10n_lu.lu_2011_chart_1
|
||||
account_group_6062,6062,,"Purchases of land for resale",l10n_lu.lu_2011_chart_1
|
||||
account_group_6063,6063,,"Purchases of buildings for resale",l10n_lu.lu_2011_chart_1
|
||||
account_group_607,607,,"Changes in inventory",l10n_lu.lu_2011_chart_1
|
||||
account_group_6071,6071,,"Changes in inventory of raw materials",l10n_lu.lu_2011_chart_1
|
||||
account_group_6073,6073,,"Changes in inventory of consumable materials and supplies",l10n_lu.lu_2011_chart_1
|
||||
account_group_6074,6074,,"Changes in inventory of packaging",l10n_lu.lu_2011_chart_1
|
||||
account_group_6076,6076,,"Changes in inventory of merchandise and other goods for resale",l10n_lu.lu_2011_chart_1
|
||||
account_group_60761,60761,,"Merchandise",l10n_lu.lu_2011_chart_1
|
||||
account_group_60762,60762,,"Land for resale",l10n_lu.lu_2011_chart_1
|
||||
account_group_60763,60763,,"Buildings for resale",l10n_lu.lu_2011_chart_1
|
||||
account_group_608,608,,"Purchases of items included in the production of goods and services",l10n_lu.lu_2011_chart_1
|
||||
account_group_6081,6081,,"Services included in the production of goods and services",l10n_lu.lu_2011_chart_1
|
||||
account_group_60811,60811,,"Tailoring",l10n_lu.lu_2011_chart_1
|
||||
account_group_60812,60812,,"Research and development",l10n_lu.lu_2011_chart_1
|
||||
account_group_60813,60813,,"Architects' and engineers' fees",l10n_lu.lu_2011_chart_1
|
||||
account_group_60814,60814,,"Outsourcing included in the production of goods and services",l10n_lu.lu_2011_chart_1
|
||||
account_group_6082,6082,,"Other purchases of material included in the production of goods and services",l10n_lu.lu_2011_chart_1
|
||||
account_group_6083,6083,,"Purchase of greenhous gas and similar emission quotas",l10n_lu.lu_2011_chart_1
|
||||
account_group_6088,6088,,"Other purchases included in the production of goods and services",l10n_lu.lu_2011_chart_1
|
||||
account_group_609,609,,"Rebates, discounts and refunds (RDR) received and not directly deducted from purchases",l10n_lu.lu_2011_chart_1
|
||||
account_group_6091,6091,,"RDR on purchases of raw materials",l10n_lu.lu_2011_chart_1
|
||||
account_group_6093,6093,,"RDR on purchases of consumable materials and supplies",l10n_lu.lu_2011_chart_1
|
||||
account_group_6094,6094,,"RDR on purchases of packaging",l10n_lu.lu_2011_chart_1
|
||||
account_group_6096,6096,,"RDR on purchases of merchandise and other goods for resale",l10n_lu.lu_2011_chart_1
|
||||
account_group_6098,6098,,"RDR on purchases included in the production of goods and services",l10n_lu.lu_2011_chart_1
|
||||
account_group_6099,6099,,"Unallocated RDR",l10n_lu.lu_2011_chart_1
|
||||
account_group_61,61,,"Other external charges",l10n_lu.lu_2011_chart_1
|
||||
account_group_611,611,,"Rents and service charges",l10n_lu.lu_2011_chart_1
|
||||
account_group_6111,6111,,"Rents and operationnal leasing for real property",l10n_lu.lu_2011_chart_1
|
||||
account_group_61111,61111,,"Land",l10n_lu.lu_2011_chart_1
|
||||
account_group_61112,61112,,"Buildings",l10n_lu.lu_2011_chart_1
|
||||
account_group_6112,6112,,"Rents and operational leasing on movable property",l10n_lu.lu_2011_chart_1
|
||||
account_group_61123,61123,,"Rolling stock",l10n_lu.lu_2011_chart_1
|
||||
account_group_61128,61128,,"Other",l10n_lu.lu_2011_chart_1
|
||||
account_group_6113,6113,,"Service charges and co-ownership expenses",l10n_lu.lu_2011_chart_1
|
||||
account_group_6114,6114,,"Financial leasing on real property",l10n_lu.lu_2011_chart_1
|
||||
account_group_6115,6115,,"Financial leasing on movable property",l10n_lu.lu_2011_chart_1
|
||||
account_group_61153,61153,,"Rolling stock",l10n_lu.lu_2011_chart_1
|
||||
account_group_61158,61158,,"Other",l10n_lu.lu_2011_chart_1
|
||||
account_group_612,612,,"Subcontracting, servicing, repairs and maintenance",l10n_lu.lu_2011_chart_1
|
||||
account_group_6121,6121,,"General subcontracting (not included in the production of goods and services)",l10n_lu.lu_2011_chart_1
|
||||
account_group_6122,6122,,"Servicing, repairs and maintenance",l10n_lu.lu_2011_chart_1
|
||||
account_group_61221,61221,,"Buildings",l10n_lu.lu_2011_chart_1
|
||||
account_group_61223,61223,,"Rolling stock",l10n_lu.lu_2011_chart_1
|
||||
account_group_61228,61228,,"Other",l10n_lu.lu_2011_chart_1
|
||||
account_group_613,613,,"Remuneration of intermediaries and professional fees",l10n_lu.lu_2011_chart_1
|
||||
account_group_6131,6131,,"Commissions and brokerage fees",l10n_lu.lu_2011_chart_1
|
||||
account_group_6132,6132,,"IT services",l10n_lu.lu_2011_chart_1
|
||||
account_group_6133,6133,,"Banking and similar services",l10n_lu.lu_2011_chart_1
|
||||
account_group_61332,61332,,"Loans' issuance expenses",l10n_lu.lu_2011_chart_1
|
||||
account_group_61333,61333,,"Bank account charges and bank commissions (included custody fees on securities)",l10n_lu.lu_2011_chart_1
|
||||
account_group_61334,61334,,"Charges for electronic means of paiment",l10n_lu.lu_2011_chart_1
|
||||
account_group_61336,61336,,"Factoring services",l10n_lu.lu_2011_chart_1
|
||||
account_group_61338,61338,,"Other banking and similar services (except interest and similar expenses)",l10n_lu.lu_2011_chart_1
|
||||
account_group_6134,6134,,"Professional fees",l10n_lu.lu_2011_chart_1
|
||||
account_group_61341,61341,,"Legal, litigation and similar fees",l10n_lu.lu_2011_chart_1
|
||||
account_group_61342,61342,,"Accounting, tax consulting, auditing and similar fees",l10n_lu.lu_2011_chart_1
|
||||
account_group_61348,61348,,"Other professional fees",l10n_lu.lu_2011_chart_1
|
||||
account_group_6135,6135,,"Notarial and similar fees",l10n_lu.lu_2011_chart_1
|
||||
account_group_6138,6138,,"Other remuneration of intermediaries and professional fees",l10n_lu.lu_2011_chart_1
|
||||
account_group_614,614,,"Insurance premiums",l10n_lu.lu_2011_chart_1
|
||||
account_group_6141,6141,,"Insurance for assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_61411,61411,,"Buildings",l10n_lu.lu_2011_chart_1
|
||||
account_group_61412,61412,,"Rolling stock",l10n_lu.lu_2011_chart_1
|
||||
account_group_61418,61418,,"Other",l10n_lu.lu_2011_chart_1
|
||||
account_group_6142,6142,,"Insurance on rented assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_6143,6143,,"Transport insurance",l10n_lu.lu_2011_chart_1
|
||||
account_group_6144,6144,,"Business risk insurance",l10n_lu.lu_2011_chart_1
|
||||
account_group_6145,6145,,"Customers credit insurance",l10n_lu.lu_2011_chart_1
|
||||
account_group_6146,6146,,"Third-party insurance",l10n_lu.lu_2011_chart_1
|
||||
account_group_6148,6148,,"Other insurances",l10n_lu.lu_2011_chart_1
|
||||
account_group_615,615,,"Marketing and communication costs",l10n_lu.lu_2011_chart_1
|
||||
account_group_6151,6151,,"Marketing and advertising costs",l10n_lu.lu_2011_chart_1
|
||||
account_group_61511,61511,,"Press advertising",l10n_lu.lu_2011_chart_1
|
||||
account_group_61512,61512,,"Samples",l10n_lu.lu_2011_chart_1
|
||||
account_group_61513,61513,,"Fairs and exhibitions",l10n_lu.lu_2011_chart_1
|
||||
account_group_61514,61514,,"Gifts to customers",l10n_lu.lu_2011_chart_1
|
||||
account_group_61515,61515,,"Catalogues, printed materials and publications",l10n_lu.lu_2011_chart_1
|
||||
account_group_61516,61516,,"Donations",l10n_lu.lu_2011_chart_1
|
||||
account_group_61517,61517,,"Sponsorship",l10n_lu.lu_2011_chart_1
|
||||
account_group_61518,61518,,"Other purchases of advertising services",l10n_lu.lu_2011_chart_1
|
||||
account_group_6152,6152,,"Travel and entertainment expenses",l10n_lu.lu_2011_chart_1
|
||||
account_group_61521,61521,,"Travel expenses",l10n_lu.lu_2011_chart_1
|
||||
account_group_615211,615211,,"Management (if appropriate owner and partner)",l10n_lu.lu_2011_chart_1
|
||||
account_group_615212,615212,,"Staff",l10n_lu.lu_2011_chart_1
|
||||
account_group_61522,61522,,"Relocation expenses",l10n_lu.lu_2011_chart_1
|
||||
account_group_61523,61523,,"Business assignments",l10n_lu.lu_2011_chart_1
|
||||
account_group_61524,61524,,"Receptions and entertainment costs",l10n_lu.lu_2011_chart_1
|
||||
account_group_6153,6153,,"Postal charges and telecommunication costs",l10n_lu.lu_2011_chart_1
|
||||
account_group_61531,61531,,"Postal charges",l10n_lu.lu_2011_chart_1
|
||||
account_group_61532,61532,,"Telecommunication costs",l10n_lu.lu_2011_chart_1
|
||||
account_group_616,616,,"Transportation of goods and collective staff transportation",l10n_lu.lu_2011_chart_1
|
||||
account_group_6161,6161,,"Transportation of purchased goods",l10n_lu.lu_2011_chart_1
|
||||
account_group_6162,6162,,"Transportation of sold goods",l10n_lu.lu_2011_chart_1
|
||||
account_group_6165,6165,,"Collective staff transportation",l10n_lu.lu_2011_chart_1
|
||||
account_group_6168,6168,,"Other transportation",l10n_lu.lu_2011_chart_1
|
||||
account_group_617,617,,"External staff of the company",l10n_lu.lu_2011_chart_1
|
||||
account_group_6171,6171,,"Temporary staff",l10n_lu.lu_2011_chart_1
|
||||
account_group_6172,6172,,"External staff on secondment",l10n_lu.lu_2011_chart_1
|
||||
account_group_618,618,,"Miscellaneous external charges",l10n_lu.lu_2011_chart_1
|
||||
account_group_6181,6181,,"Documentation",l10n_lu.lu_2011_chart_1
|
||||
account_group_6182,6182,,"Costs of training, symposiums, seminars, conferences",l10n_lu.lu_2011_chart_1
|
||||
account_group_6183,6183,,"Industrial and non-industrial waste treatment",l10n_lu.lu_2011_chart_1
|
||||
account_group_6184,6184,,"Fuels, gas, water and electricity (not included in the production of goods and services)",l10n_lu.lu_2011_chart_1
|
||||
account_group_61841,61841,,"Solid fuels",l10n_lu.lu_2011_chart_1
|
||||
account_group_61842,61842,,"Liquid fuels (oil, motor fuel, etc.)",l10n_lu.lu_2011_chart_1
|
||||
account_group_61843,61843,,"Gas",l10n_lu.lu_2011_chart_1
|
||||
account_group_61844,61844,,"Water and waste water",l10n_lu.lu_2011_chart_1
|
||||
account_group_61845,61845,,"Electricity",l10n_lu.lu_2011_chart_1
|
||||
account_group_6185,6185,,"Supplies and small equipment",l10n_lu.lu_2011_chart_1
|
||||
account_group_61851,61851,,"Office supplies",l10n_lu.lu_2011_chart_1
|
||||
account_group_61852,61852,,"Small equipment",l10n_lu.lu_2011_chart_1
|
||||
account_group_61853,61853,,"Work clothes",l10n_lu.lu_2011_chart_1
|
||||
account_group_61854,61854,,"Maintenance supplies",l10n_lu.lu_2011_chart_1
|
||||
account_group_61858,61858,,"Other",l10n_lu.lu_2011_chart_1
|
||||
account_group_6186,6186,,"Surveillance and security charges",l10n_lu.lu_2011_chart_1
|
||||
account_group_6187,6187,,"Contributions to professional associations",l10n_lu.lu_2011_chart_1
|
||||
account_group_6188,6188,,"Other miscellaneous external charges",l10n_lu.lu_2011_chart_1
|
||||
account_group_619,619,,"Rebates, discounts and refunds received on other external charges",l10n_lu.lu_2011_chart_1
|
||||
account_group_62,62,,"Staff expenses",l10n_lu.lu_2011_chart_1
|
||||
account_group_621,621,,"Staff remuneration",l10n_lu.lu_2011_chart_1
|
||||
account_group_6211,6211,,"Gross wages",l10n_lu.lu_2011_chart_1
|
||||
account_group_62111,62111,,"Base wages",l10n_lu.lu_2011_chart_1
|
||||
account_group_62112,62112,,"Wage supplements",l10n_lu.lu_2011_chart_1
|
||||
account_group_621121,621121,,"Sunday",l10n_lu.lu_2011_chart_1
|
||||
account_group_621122,621122,,"Public holidays",l10n_lu.lu_2011_chart_1
|
||||
account_group_621123,621123,,"Overtime",l10n_lu.lu_2011_chart_1
|
||||
account_group_621128,621128,,"Other supplements",l10n_lu.lu_2011_chart_1
|
||||
account_group_62114,62114,,"Incentives, bonuses and commissions",l10n_lu.lu_2011_chart_1
|
||||
account_group_62115,62115,,"Benefits in kind",l10n_lu.lu_2011_chart_1
|
||||
account_group_62116,62116,,"Severance pay",l10n_lu.lu_2011_chart_1
|
||||
account_group_62117,62117,,"Survivor's pay",l10n_lu.lu_2011_chart_1
|
||||
account_group_6218,6218,,"Other benefits",l10n_lu.lu_2011_chart_1
|
||||
account_group_6219,6219,,"Refunds on wages paid",l10n_lu.lu_2011_chart_1
|
||||
account_group_622,622,,"Other staff remuneration",l10n_lu.lu_2011_chart_1
|
||||
account_group_6221,6221,,"Students",l10n_lu.lu_2011_chart_1
|
||||
account_group_6222,6222,,"Casual workers",l10n_lu.lu_2011_chart_1
|
||||
account_group_6228,6228,,"Other",l10n_lu.lu_2011_chart_1
|
||||
account_group_623,623,,"Social security costs (employer's share)",l10n_lu.lu_2011_chart_1
|
||||
account_group_6231,6231,,"Social security on pensions",l10n_lu.lu_2011_chart_1
|
||||
account_group_6232,6232,,"Other social security costs (including illness, accidents, a.s.o.)",l10n_lu.lu_2011_chart_1
|
||||
account_group_624,624,,"Other staff expenses",l10n_lu.lu_2011_chart_1
|
||||
account_group_6241,6241,,"Complementary pensions",l10n_lu.lu_2011_chart_1
|
||||
account_group_62411,62411,,"Premiums for external pensions funds",l10n_lu.lu_2011_chart_1
|
||||
account_group_62412,62412,,"Changes to provisions for complementary pensions",l10n_lu.lu_2011_chart_1
|
||||
account_group_62413,62413,,"Withholding tax on complementary pensions",l10n_lu.lu_2011_chart_1
|
||||
account_group_62414,62414,,"Insolvency insurance premiums",l10n_lu.lu_2011_chart_1
|
||||
account_group_62415,62415,,"Complementary pensions paid by the employer",l10n_lu.lu_2011_chart_1
|
||||
account_group_6248,6248,,"Other staff expenses not mentioned above",l10n_lu.lu_2011_chart_1
|
||||
account_group_63,63,,"Allocations to value adjustments (AVA) and fair value adjustments (FVA) on formation expenses, intangible, tangible and current assets (except transferable securities)",l10n_lu.lu_2011_chart_1
|
||||
account_group_631,631,,"AVA on formation expenses and similar expenses",l10n_lu.lu_2011_chart_1
|
||||
account_group_6311,6311,,"AVA on set-up and start-up costs",l10n_lu.lu_2011_chart_1
|
||||
account_group_6313,6313,,"AVA on expenses for capital increases and various operations (mergers, demergers, changes of legal form)",l10n_lu.lu_2011_chart_1
|
||||
account_group_6314,6314,,"AVA on loan-issuance expenses",l10n_lu.lu_2011_chart_1
|
||||
account_group_6318,6318,,"AVA on other similar expenses",l10n_lu.lu_2011_chart_1
|
||||
account_group_632,632,,"AVA on intangible fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_6321,6321,,"AVA on development costs",l10n_lu.lu_2011_chart_1
|
||||
account_group_6322,6322,,"AVA on concessions, patents, licences, trademarks and similar rights and assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_6323,6323,,"AVA on goodwill acquired for consideration",l10n_lu.lu_2011_chart_1
|
||||
account_group_6324,6324,,"AVA on down payments and intangible fixed assets under development",l10n_lu.lu_2011_chart_1
|
||||
account_group_633,633,,"AVA on tangible fixed assets and fair value adjustments (FVA) on investment properties",l10n_lu.lu_2011_chart_1
|
||||
account_group_6331,6331,,"AVA on land, fittings-out and buildings and FVA on investment properties",l10n_lu.lu_2011_chart_1
|
||||
account_group_63311,63311,,"AVA on land",l10n_lu.lu_2011_chart_1
|
||||
account_group_63312,63312,,"AVA on fixtures and fittings-out of land",l10n_lu.lu_2011_chart_1
|
||||
account_group_63313,63313,,"AVA on buildings",l10n_lu.lu_2011_chart_1
|
||||
account_group_63314,63314,,"AVA on fixtures and fittings-out of buildings",l10n_lu.lu_2011_chart_1
|
||||
account_group_63315,63315,,"FVA on investment properties",l10n_lu.lu_2011_chart_1
|
||||
account_group_6332,6332,,"AVA on plant and machinery",l10n_lu.lu_2011_chart_1
|
||||
account_group_6333,6333,,"AVA on other fixtures and fittings, tools and equipment (including rolling stock)",l10n_lu.lu_2011_chart_1
|
||||
account_group_6334,6334,,"AVA on down payments and tangible fixed assets under development",l10n_lu.lu_2011_chart_1
|
||||
account_group_634,634,,"AVA on inventories",l10n_lu.lu_2011_chart_1
|
||||
account_group_6341,6341,,"AVA on inventories of raw materials and consumables",l10n_lu.lu_2011_chart_1
|
||||
account_group_6342,6342,,"AVA on inventories of work and contracts in progress",l10n_lu.lu_2011_chart_1
|
||||
account_group_6343,6343,,"AVA on inventories of goods",l10n_lu.lu_2011_chart_1
|
||||
account_group_6344,6344,,"AVA on inventories of merchandise and other goods for resale",l10n_lu.lu_2011_chart_1
|
||||
account_group_6345,6345,,"AVA on down payments on inventories",l10n_lu.lu_2011_chart_1
|
||||
account_group_635,635,,"AVA and FVA on receivables from current assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_6351,6351,,"AVA on trade receivables",l10n_lu.lu_2011_chart_1
|
||||
account_group_6352,6352,,"AVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_6353,6353,,"AVA on other receivables",l10n_lu.lu_2011_chart_1
|
||||
account_group_6354,6354,,"FVA on receivables from current assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_64,64,,"Other operating charges",l10n_lu.lu_2011_chart_1
|
||||
account_group_641,641,,"Fees and royalties for concessions, patents, licences, trademarks and similar rights and assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_6411,6411,,"Concessions",l10n_lu.lu_2011_chart_1
|
||||
account_group_6412,6412,,"Patents",l10n_lu.lu_2011_chart_1
|
||||
account_group_6413,6413,,"Software licences",l10n_lu.lu_2011_chart_1
|
||||
account_group_6414,6414,,"Trademarks and franchise",l10n_lu.lu_2011_chart_1
|
||||
account_group_6415,6415,,"Similar rights and assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_64151,64151,,"Copyrights and reproduction rights",l10n_lu.lu_2011_chart_1
|
||||
account_group_64158,64158,,"Other similar rights and assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_642,642,,"Indemnities, damages and interest",l10n_lu.lu_2011_chart_1
|
||||
account_group_643,643,,"Attendance fees, director's fees and similar remuneration",l10n_lu.lu_2011_chart_1
|
||||
account_group_6431,6431,,"Attendance fees",l10n_lu.lu_2011_chart_1
|
||||
account_group_6432,6432,,"Director's fees",l10n_lu.lu_2011_chart_1
|
||||
account_group_6438,6438,,"Other similar remuneration",l10n_lu.lu_2011_chart_1
|
||||
account_group_644,644,,"Loss on disposal of intangible and tangible fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_6441,6441,,"Loss on disposal of intangible fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_64411,64411,,"Book value of yielded intangible fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_64412,64412,,"Disposal proceeds of intangible fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_6442,6442,,"Loss on disposal of tangible fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_64421,64421,,"Book value of yielded tangible fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_64422,64422,,"Disposal proceeds of tangible fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_645,645,,"Losses on bad debts",l10n_lu.lu_2011_chart_1
|
||||
account_group_6451,6451,,"Trade receivables",l10n_lu.lu_2011_chart_1
|
||||
account_group_6452,6452,,"Amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_6453,6453,,"Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_6454,6454,,"Other receivables",l10n_lu.lu_2011_chart_1
|
||||
account_group_646,646,,"Taxes, duties and similar expenses",l10n_lu.lu_2011_chart_1
|
||||
account_group_6461,6461,,"Real property tax",l10n_lu.lu_2011_chart_1
|
||||
account_group_6462,6462,,"Non-refundable VAT",l10n_lu.lu_2011_chart_1
|
||||
account_group_6463,6463,,"Duties on imported merchandise",l10n_lu.lu_2011_chart_1
|
||||
account_group_6464,6464,,"Excise duties on production and tax on consumption",l10n_lu.lu_2011_chart_1
|
||||
account_group_6465,6465,,"Registration fees, stamp duties and mortgage duties",l10n_lu.lu_2011_chart_1
|
||||
account_group_64651,64651,,"Registration fees",l10n_lu.lu_2011_chart_1
|
||||
account_group_64658,64658,,"Other registration fees, stamp duties and mortgage duties",l10n_lu.lu_2011_chart_1
|
||||
account_group_6466,6466,,"Motor-vehicle taxes",l10n_lu.lu_2011_chart_1
|
||||
account_group_6467,6467,,"Bar licence tax",l10n_lu.lu_2011_chart_1
|
||||
account_group_6468,6468,,"Other duties and taxes",l10n_lu.lu_2011_chart_1
|
||||
account_group_647,647,,"Allocations to tax-exempt capital gains",l10n_lu.lu_2011_chart_1
|
||||
account_group_648,648,,"Other miscellaneous operating charges",l10n_lu.lu_2011_chart_1
|
||||
account_group_6481,6481,,"Fines, sanctions and penalties",l10n_lu.lu_2011_chart_1
|
||||
account_group_6488,6488,,"Miscellaneous operating charges",l10n_lu.lu_2011_chart_1
|
||||
account_group_649,649,,"Allocations to provisions",l10n_lu.lu_2011_chart_1
|
||||
account_group_6491,6491,,"Allocations to tax provisions",l10n_lu.lu_2011_chart_1
|
||||
account_group_6492,6492,,"Allocations to operating provisions",l10n_lu.lu_2011_chart_1
|
||||
account_group_65,65,,"Financial charges",l10n_lu.lu_2011_chart_1
|
||||
account_group_651,651,,"Allocations to value adjustments (AVA) and fair-value adjustments (FVA) of financial fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_6511,6511,,"AVA on financial fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_65111,65111,,"AVA on shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_65112,65112,,"AVA on amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_65113,65113,,"AVA on participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_65114,65114,,"AVA on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_65115,65115,,"AVA on securities held as fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_65116,65116,,"AVA on loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_6512,6512,,"FVA on financial fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_652,652,,"Charges and loss of disposal of financial fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_6521,6521,,"Charges of financial fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_65211,65211,,"Shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_65212,65212,,"Amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_65213,65213,,"Participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_65214,65214,,"Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_65215,65215,,"Securities held as fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_65216,65216,,"Loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_6522,6522,,"Loss on disposal of financial fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_65221,65221,,"Loss on disposal of shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_652211,652211,,"Book value of yielded shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_652212,652212,,"Disposal proceeds of shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_65222,65222,,"Loss on disposal of amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_652221,652221,,"Book value of yielded amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_652222,652222,,"Disposal proceeds of amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_65223,65223,,"Loss on disposal of participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_652231,652231,,"Book value of yielded participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_652232,652232,,"Disposal proceeds of participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_65224,65224,,"Loss on disposal of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_652241,652241,,"Book value of yielded amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_652242,652242,,"Disposal proceeds of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_65225,65225,,"Loss on disposal of securities held as fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_652251,652251,,"Book value of yielded securities held as fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_652252,652252,,"Disposal proceeds of securities held as fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_65226,65226,,"Loss on disposal of loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_652261,652261,,"Book value of yielded loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_652262,652262,,"Disposal proceeds of loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_653,653,,"Allocations to value adjustment (AVA) and fair-value adjustments (FVA) on transferable securities",l10n_lu.lu_2011_chart_1
|
||||
account_group_6531,6531,,"AVA on transferable securities",l10n_lu.lu_2011_chart_1
|
||||
account_group_65311,65311,,"AVA on shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_65312,65312,,"AVA on own shares or own corporate units",l10n_lu.lu_2011_chart_1
|
||||
account_group_65313,65313,,"AVA on shares in undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_65318,65318,,"AVA on other transferable securities",l10n_lu.lu_2011_chart_1
|
||||
account_group_6532,6532,,"FVA on transferable securities",l10n_lu.lu_2011_chart_1
|
||||
account_group_654,654,,"Loss on disposal of receivables and transferable securities from current assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_6541,6541,,"Loss on disposal of receivables from current assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_65411,65411,,"From affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_65412,65412,,"From undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_65413,65413,,"from other receivables from current assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_6542,6542,,"Loss on disposal of transferable securities",l10n_lu.lu_2011_chart_1
|
||||
account_group_65421,65421,,"Shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_65422,65422,,"Own shares or corporate units",l10n_lu.lu_2011_chart_1
|
||||
account_group_65423,65423,,"Shares in in undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_65428,65428,,"Other transferable securities",l10n_lu.lu_2011_chart_1
|
||||
account_group_655,655,,"Interest and discounts",l10n_lu.lu_2011_chart_1
|
||||
account_group_6551,6551,,"Interest on debenture loans",l10n_lu.lu_2011_chart_1
|
||||
account_group_65511,65511,,"Interest on debenture loans - affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_65512,65512,,"Interest on debenture loans - other",l10n_lu.lu_2011_chart_1
|
||||
account_group_6552,6552,,"Banking and similar interest",l10n_lu.lu_2011_chart_1
|
||||
account_group_65521,65521,,"Banking interest on current accounts",l10n_lu.lu_2011_chart_1
|
||||
account_group_65522,65522,,"Banking interest on financing operations",l10n_lu.lu_2011_chart_1
|
||||
account_group_65523,65523,,"Interest on financial leases",l10n_lu.lu_2011_chart_1
|
||||
account_group_655231,655231,,"Interest on financial leases - affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_655232,655232,,"Interest on financial leases - other",l10n_lu.lu_2011_chart_1
|
||||
account_group_6553,6553,,"Interest on trade payables",l10n_lu.lu_2011_chart_1
|
||||
account_group_6554,6554,,"Interest payable to affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_65541,65541,,"Interest payable to affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_65542,65542,,"Interest payable to undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_6555,6555,,"Discounts and charges on bills of exchange",l10n_lu.lu_2011_chart_1
|
||||
account_group_65551,65551,,"Discounts and charges on bills of exchange - affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_65552,65552,,"Discounts and charges on bills of exchange - other",l10n_lu.lu_2011_chart_1
|
||||
account_group_6556,6556,,"Granted discounts",l10n_lu.lu_2011_chart_1
|
||||
account_group_65561,65561,,"Granted discounts - affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_65562,65562,,"Granted discounts - other",l10n_lu.lu_2011_chart_1
|
||||
account_group_6558,6558,,"Interest payable on other loans and debts",l10n_lu.lu_2011_chart_1
|
||||
account_group_65581,65581,,"Interest payable on other loans and debts - affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_65582,65582,,"Interest payable on other loans and debts - other",l10n_lu.lu_2011_chart_1
|
||||
account_group_656,656,,"Foreign currency exchange losses",l10n_lu.lu_2011_chart_1
|
||||
account_group_6561,6561,,"Foreign currency exchange losses - affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_6562,6562,,"Foreign currency exchange losses - other",l10n_lu.lu_2011_chart_1
|
||||
account_group_657,657,,"Share in the losses of undertakings accounted for under the equity method",l10n_lu.lu_2011_chart_1
|
||||
account_group_658,658,,"Other financial charges",l10n_lu.lu_2011_chart_1
|
||||
account_group_6581,6581,,"Other financial charges - affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_6582,6582,,"Other financial charges - other",l10n_lu.lu_2011_chart_1
|
||||
account_group_659,659,,"Allocations to financial provisions",l10n_lu.lu_2011_chart_1
|
||||
account_group_6591,6591,,"Allocations to financial provisions - affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_6592,6592,,"Allocations to financial provisions - other",l10n_lu.lu_2011_chart_1
|
||||
account_group_67,67,,"Income taxes",l10n_lu.lu_2011_chart_1
|
||||
account_group_671,671,,"Corporate income tax (CIT)",l10n_lu.lu_2011_chart_1
|
||||
account_group_6711,6711,,"CIT - current financial year",l10n_lu.lu_2011_chart_1
|
||||
account_group_6712,6712,,"CIT - previous financial years",l10n_lu.lu_2011_chart_1
|
||||
account_group_672,672,,"Municipal business tax",l10n_lu.lu_2011_chart_1
|
||||
account_group_6721,6721,,"MBT - current financial year",l10n_lu.lu_2011_chart_1
|
||||
account_group_6722,6722,,"MBT - previous financial years",l10n_lu.lu_2011_chart_1
|
||||
account_group_673,673,,"Foreign income taxes",l10n_lu.lu_2011_chart_1
|
||||
account_group_6731,6731,,"Withholding taxes",l10n_lu.lu_2011_chart_1
|
||||
account_group_6732,6732,,"Taxes levied on permanent establishments",l10n_lu.lu_2011_chart_1
|
||||
account_group_67321,67321,,"Current financial year",l10n_lu.lu_2011_chart_1
|
||||
account_group_67322,67322,,"Previous financial years",l10n_lu.lu_2011_chart_1
|
||||
account_group_6733,6733,,"Taxes levied on non-resident undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_6738,6738,,"Other foreign income taxes",l10n_lu.lu_2011_chart_1
|
||||
account_group_679,679,,"Allocations to provisions for deferred taxes",l10n_lu.lu_2011_chart_1
|
||||
account_group_68,68,,"Other taxes not included in the previous caption",l10n_lu.lu_2011_chart_1
|
||||
account_group_681,681,,"Net wealth tax (NWT)",l10n_lu.lu_2011_chart_1
|
||||
account_group_6811,6811,,"NWT - current financial year",l10n_lu.lu_2011_chart_1
|
||||
account_group_6812,6812,,"NWT - previous financial years",l10n_lu.lu_2011_chart_1
|
||||
account_group_682,682,,"Subscription tax",l10n_lu.lu_2011_chart_1
|
||||
account_group_683,683,,"Foreign taxes",l10n_lu.lu_2011_chart_1
|
||||
account_group_688,688,,"Other taxes",l10n_lu.lu_2011_chart_1
|
||||
account_group_7,7,,"INCOME ACCOUNTS",l10n_lu.lu_2011_chart_1
|
||||
account_group_70,70,,"Net turnover",l10n_lu.lu_2011_chart_1
|
||||
account_group_702,702,,"Sales of goods",l10n_lu.lu_2011_chart_1
|
||||
account_group_7021,7021,,"Sales of finished goods",l10n_lu.lu_2011_chart_1
|
||||
account_group_7022,7022,,"Sales of semi-finished goods",l10n_lu.lu_2011_chart_1
|
||||
account_group_7023,7023,,"Sales of residual products",l10n_lu.lu_2011_chart_1
|
||||
account_group_7029,7029,,"Sales of work in progress",l10n_lu.lu_2011_chart_1
|
||||
account_group_703,703,,"Sales of services",l10n_lu.lu_2011_chart_1
|
||||
account_group_7031,7031,,"Fees and royalties for concessions, patents, licences, trademarks and similar rights and assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_70311,70311,,"Concessions",l10n_lu.lu_2011_chart_1
|
||||
account_group_70312,70312,,"Patents",l10n_lu.lu_2011_chart_1
|
||||
account_group_70313,70313,,"Software licences",l10n_lu.lu_2011_chart_1
|
||||
account_group_70314,70314,,"Trademarks and franchises",l10n_lu.lu_2011_chart_1
|
||||
account_group_70315,70315,,"Similar rights and assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_703151,703151,,"Copyrights and reproduction rights",l10n_lu.lu_2011_chart_1
|
||||
account_group_703158,703158,,"Other similar rights and assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_7032,7032,,"Rental income",l10n_lu.lu_2011_chart_1
|
||||
account_group_70321,70321,,"Rental income from real property",l10n_lu.lu_2011_chart_1
|
||||
account_group_70322,70322,,"Rental income from movable property",l10n_lu.lu_2011_chart_1
|
||||
account_group_7033,7033,,"Sales of services not mentioned above",l10n_lu.lu_2011_chart_1
|
||||
account_group_7039,7039,,"Sales of services in the course of completion",l10n_lu.lu_2011_chart_1
|
||||
account_group_704,704,,"Sales of packaging",l10n_lu.lu_2011_chart_1
|
||||
account_group_705,705,,"Commissions and brokerage fees",l10n_lu.lu_2011_chart_1
|
||||
account_group_706,706,,"Sales of merchandise and other goods for resale",l10n_lu.lu_2011_chart_1
|
||||
account_group_7061,7061,,"Sales of merchandise",l10n_lu.lu_2011_chart_1
|
||||
account_group_7062,7062,,"Sales of land resale",l10n_lu.lu_2011_chart_1
|
||||
account_group_7063,7063,,"Sales of buildings for resale",l10n_lu.lu_2011_chart_1
|
||||
account_group_708,708,,"Other components of turnover",l10n_lu.lu_2011_chart_1
|
||||
account_group_709,709,,"Rebates, discounts and refunds (RDR) granted and not immediately deducted from sales",l10n_lu.lu_2011_chart_1
|
||||
account_group_7092,7092,,"RDR on sales of goods",l10n_lu.lu_2011_chart_1
|
||||
account_group_7093,7093,,"RDR on sales of services",l10n_lu.lu_2011_chart_1
|
||||
account_group_7094,7094,,"RDR on sales of packages",l10n_lu.lu_2011_chart_1
|
||||
account_group_7095,7095,,"RDR on commissions and brokerage fees",l10n_lu.lu_2011_chart_1
|
||||
account_group_7096,7096,,"RDR on sales of merchandise and other goods for resale",l10n_lu.lu_2011_chart_1
|
||||
account_group_7098,7098,,"RDR on other components of turnover",l10n_lu.lu_2011_chart_1
|
||||
account_group_7099,7099,,"Not allocated rebates, discounts and refunds",l10n_lu.lu_2011_chart_1
|
||||
account_group_71,71,,"Change in inventories of goods and of work in progress",l10n_lu.lu_2011_chart_1
|
||||
account_group_711,711,,"Change in inventories of work and contracts in progress",l10n_lu.lu_2011_chart_1
|
||||
account_group_7111,7111,,"Change in inventories of work in progress",l10n_lu.lu_2011_chart_1
|
||||
account_group_7112,7112,,"Change in inventories: contracts in progress - goods",l10n_lu.lu_2011_chart_1
|
||||
account_group_7113,7113,,"Change in inventories: contracts in progress - services",l10n_lu.lu_2011_chart_1
|
||||
account_group_7114,7114,,"Change in inventories: buildings under construction",l10n_lu.lu_2011_chart_1
|
||||
account_group_712,712,,"Change in inventories of goods",l10n_lu.lu_2011_chart_1
|
||||
account_group_7121,7121,,"Change in inventories of finished goods",l10n_lu.lu_2011_chart_1
|
||||
account_group_7122,7122,,"Change in inventories of semi-finished goods",l10n_lu.lu_2011_chart_1
|
||||
account_group_7123,7123,,"Change in inventories of residual goods",l10n_lu.lu_2011_chart_1
|
||||
account_group_72,72,,"Capitalised production",l10n_lu.lu_2011_chart_1
|
||||
account_group_721,721,,"Intangible fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_7211,7211,,"Development costs",l10n_lu.lu_2011_chart_1
|
||||
account_group_7212,7212,,"Concessions, patents, licences, trademarks and similar rights and assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_72121,72121,,"Concessions",l10n_lu.lu_2011_chart_1
|
||||
account_group_72122,72122,,"Patents",l10n_lu.lu_2011_chart_1
|
||||
account_group_72123,72123,,"Software licences",l10n_lu.lu_2011_chart_1
|
||||
account_group_72124,72124,,"Trademarks and franchises",l10n_lu.lu_2011_chart_1
|
||||
account_group_72125,72125,,"Similar rights and assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_721251,721251,,"Copyrights and reproduction rights",l10n_lu.lu_2011_chart_1
|
||||
account_group_721258,721258,,"Other similar rights and assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_722,722,,"Tangible fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_7221,7221,,"Land, fittings and buildings",l10n_lu.lu_2011_chart_1
|
||||
account_group_7222,7222,,"Plant and machinery",l10n_lu.lu_2011_chart_1
|
||||
account_group_7223,7223,,"Other fixtures and fittings, tools and equipment (included motor vehicles)",l10n_lu.lu_2011_chart_1
|
||||
account_group_73,73,,"Reversals of value adjustments (RVA) on intangible, tangible and current assets (except transferable securities)",l10n_lu.lu_2011_chart_1
|
||||
account_group_732,732,,"RVA on intangible fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_7321,7321,,"RVA on development costs",l10n_lu.lu_2011_chart_1
|
||||
account_group_7322,7322,,"RVA on concessions, patents, licences, trademarks and similar rights and assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_7324,7324,,"RVA on down payments and intangible fixed assets under development",l10n_lu.lu_2011_chart_1
|
||||
account_group_733,733,,"RVA on tangible fixed assets and fair value adjustments (FVA) on investment properties",l10n_lu.lu_2011_chart_1
|
||||
account_group_7331,7331,,"RVA on land, fixtures and fittings-out and buildings and FVA on investment properties",l10n_lu.lu_2011_chart_1
|
||||
account_group_73311,73311,,"RVA on land",l10n_lu.lu_2011_chart_1
|
||||
account_group_73312,73312,,"RVA on fixtures and fittings-out of land",l10n_lu.lu_2011_chart_1
|
||||
account_group_73313,73313,,"RVA on buildings",l10n_lu.lu_2011_chart_1
|
||||
account_group_73314,73314,,"RVA on fixtures and fittings-out of buildings",l10n_lu.lu_2011_chart_1
|
||||
account_group_73315,73315,,"FVA on investment properties",l10n_lu.lu_2011_chart_1
|
||||
account_group_7332,7332,,"RVA on plant and machinery",l10n_lu.lu_2011_chart_1
|
||||
account_group_7333,7333,,"Other fixtures and fittings, tools and equipment (included motor vehicles)",l10n_lu.lu_2011_chart_1
|
||||
account_group_7334,7334,,"RVA on down payments and tangible fixed assets under development",l10n_lu.lu_2011_chart_1
|
||||
account_group_734,734,,"RVA on inventories",l10n_lu.lu_2011_chart_1
|
||||
account_group_7341,7341,,"RVA on inventories of raw materials and consumables",l10n_lu.lu_2011_chart_1
|
||||
account_group_7342,7342,,"RVA on inventories of work and contracts in progress",l10n_lu.lu_2011_chart_1
|
||||
account_group_7343,7343,,"RVA on inventories of goods",l10n_lu.lu_2011_chart_1
|
||||
account_group_7344,7344,,"RVA on inventories of merchandise and other goods for resale",l10n_lu.lu_2011_chart_1
|
||||
account_group_7345,7345,,"RVA on down payments on inventories",l10n_lu.lu_2011_chart_1
|
||||
account_group_735,735,,"RVA and FVA on receivables from current assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_7351,7351,,"RVA on trade receivables",l10n_lu.lu_2011_chart_1
|
||||
account_group_7352,7352,,"RVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_7353,7353,,"RVA on other receivables",l10n_lu.lu_2011_chart_1
|
||||
account_group_7354,7354,,"FVA on receivables from current assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_74,74,,"Other operating income",l10n_lu.lu_2011_chart_1
|
||||
account_group_741,741,,"Fees and royalties for concessions, patents, licences, trademarks and similar rights and assets from ancillary activities",l10n_lu.lu_2011_chart_1
|
||||
account_group_7411,7411,,"Concessions",l10n_lu.lu_2011_chart_1
|
||||
account_group_7412,7412,,"Patents",l10n_lu.lu_2011_chart_1
|
||||
account_group_7413,7413,,"Software licences",l10n_lu.lu_2011_chart_1
|
||||
account_group_7414,7414,,"Trademarks and franchises",l10n_lu.lu_2011_chart_1
|
||||
account_group_7415,7415,,"Similar rights and assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_74151,74151,,"Copyrights and reproduction rights",l10n_lu.lu_2011_chart_1
|
||||
account_group_74158,74158,,"Other similar rights and assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_742,742,,"Rental income from ancillary activities",l10n_lu.lu_2011_chart_1
|
||||
account_group_7421,7421,,"Rental income on real property",l10n_lu.lu_2011_chart_1
|
||||
account_group_7422,7422,,"Rental income on movable property",l10n_lu.lu_2011_chart_1
|
||||
account_group_743,743,,"Attendance fees, director's fees and similar remunerations",l10n_lu.lu_2011_chart_1
|
||||
account_group_744,744,,"Gain on disposal of intangible and tangible fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_7441,7441,,"Gain on disposal of intangible fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_74411,74411,,"Book value of yielded intangible fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_74412,74412,,"Disposal proceeds of intangible fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_7442,7442,,"Income of yielded tangible fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_74421,74421,,"Book value of yielded tangible fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_74422,74422,,"Disposal proceeds of tangible fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_745,745,,"Subsidies for operating activities",l10n_lu.lu_2011_chart_1
|
||||
account_group_7451,7451,,"Product subsidies",l10n_lu.lu_2011_chart_1
|
||||
account_group_7452,7452,,"Interest subsidies",l10n_lu.lu_2011_chart_1
|
||||
account_group_7453,7453,,"Compensatory allowances",l10n_lu.lu_2011_chart_1
|
||||
account_group_7454,7454,,"Subsidies in favour of employment development",l10n_lu.lu_2011_chart_1
|
||||
account_group_7458,7458,,"Other subsidies for operating activities",l10n_lu.lu_2011_chart_1
|
||||
account_group_746,746,,"Benefits in kind",l10n_lu.lu_2011_chart_1
|
||||
account_group_747,747,,"Reversals of temporarily not taxable capital gains and of investment subsidies",l10n_lu.lu_2011_chart_1
|
||||
account_group_7471,7471,,"Temporarily not taxable capital gains not reinvested",l10n_lu.lu_2011_chart_1
|
||||
account_group_7472,7472,,"Temporarily not taxable capital gains reinvested",l10n_lu.lu_2011_chart_1
|
||||
account_group_7473,7473,,"Capital investment subsidies",l10n_lu.lu_2011_chart_1
|
||||
account_group_748,748,,"Other miscellaneous operating income",l10n_lu.lu_2011_chart_1
|
||||
account_group_7481,7481,,"Insurance indemnities",l10n_lu.lu_2011_chart_1
|
||||
account_group_7488,7488,,"Miscellaneous operating income",l10n_lu.lu_2011_chart_1
|
||||
account_group_749,749,,"Reversals of provisions",l10n_lu.lu_2011_chart_1
|
||||
account_group_7491,7491,,"Reversals of provisions for taxes",l10n_lu.lu_2011_chart_1
|
||||
account_group_7492,7492,,"Reversals of operating provisions",l10n_lu.lu_2011_chart_1
|
||||
account_group_75,75,,"Financial income",l10n_lu.lu_2011_chart_1
|
||||
account_group_751,751,,"Reversals of value adjustments (RVA) and fair-value adjustments (FVA) on financial fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_7511,7511,,"RVA on financial fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_75111,75111,,"RVA on shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_75112,75112,,"RVA on amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_75113,75113,,"RVA on participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_75114,75114,,"RVA on amounts owed by undertakings with which the company is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_75115,75115,,"RVA on securities held as fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_75116,75116,,"RVA on loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_7512,7512,,"FVA on financial fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_752,752,,"Income and gain on disposal of financial fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_7521,7521,,"Income from financial fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_75211,75211,,"Shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_75212,75212,,"Amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_75213,75213,,"Participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_75214,75214,,"Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_75215,75215,,"Securities held as fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_75216,75216,,"Loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_7522,7522,,"Gain on disposal of financial fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_75221,75221,,"Shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_752211,752211,,"Book value of yielded shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_752212,752212,,"Disposal proceeds of shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_75222,75222,,"Amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_752221,752221,,"Book value of yielded amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_752222,752222,,"Disposal proceeds of amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_75223,75223,,"Participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_752231,752231,,"Book value of yielded participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_752232,752232,,"Disposal proceeds of participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_75224,75224,,"Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_752241,752241,,"Book value of yielded amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_752242,752242,,"Disposal proceeds of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_75225,75225,,"Securities held as fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_752251,752251,,"Book value of yielded securities held as fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_752252,752252,,"Disposal proceeds of securities held as fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_75226,75226,,"Loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_752261,752261,,"Book value of yielded loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_752262,752262,,"Disposal proceed of loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_753,753,,"Reversals of value adjustments (RVA) and fair-value adjustments (FVA) on transferable securities",l10n_lu.lu_2011_chart_1
|
||||
account_group_7531,7531,,"RVA on transferable securities",l10n_lu.lu_2011_chart_1
|
||||
account_group_75311,75311,,"RVA on shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_75312,75312,,"RVA on own shares or corporate units",l10n_lu.lu_2011_chart_1
|
||||
account_group_75313,75313,,"RVA on shares in undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_75318,75318,,"RVA on other transferable securities",l10n_lu.lu_2011_chart_1
|
||||
account_group_7532,7532,,"FVA on transferable securities",l10n_lu.lu_2011_chart_1
|
||||
account_group_754,754,,"Gain on disposal and other income from current receivables and transferable securities of current assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_7541,7541,,"Gain on disposal of receivables from current assets",l10n_lu.lu_2011_chart_1
|
||||
account_group_75411,75411,,"on affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_75412,75412,,"on undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_75413,75413,,"on other current receivables",l10n_lu.lu_2011_chart_1
|
||||
account_group_7542,7542,,"Gain on disposal of transferable securities",l10n_lu.lu_2011_chart_1
|
||||
account_group_75421,75421,,"Shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_75422,75422,,"Own shares or corporate units",l10n_lu.lu_2011_chart_1
|
||||
account_group_75423,75423,,"Shares in undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_75428,75428,,"Other transferable securities",l10n_lu.lu_2011_chart_1
|
||||
account_group_7548,7548,,"Other income from transferable securities",l10n_lu.lu_2011_chart_1
|
||||
account_group_75481,75481,,"Shares in affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_75482,75482,,"Own shares or corporate units",l10n_lu.lu_2011_chart_1
|
||||
account_group_75483,75483,,"Shares in undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_75488,75488,,"Other transferable securities",l10n_lu.lu_2011_chart_1
|
||||
account_group_755,755,,"Other interest income from current assets and discounts",l10n_lu.lu_2011_chart_1
|
||||
account_group_7552,7552,,"Bank and similar interest",l10n_lu.lu_2011_chart_1
|
||||
account_group_75521,75521,,"Interest on bank accounts",l10n_lu.lu_2011_chart_1
|
||||
account_group_75523,75523,,"Interest on financial leases",l10n_lu.lu_2011_chart_1
|
||||
account_group_755231,755231,,"from affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_755232,755232,,"from other",l10n_lu.lu_2011_chart_1
|
||||
account_group_7553,7553,,"Interest on trade receivables",l10n_lu.lu_2011_chart_1
|
||||
account_group_7554,7554,,"Interest on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_75541,75541,,"Interest on amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_75542,75542,,"Interest on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1
|
||||
account_group_7555,7555,,"Discounts on bills of exchange",l10n_lu.lu_2011_chart_1
|
||||
account_group_75551,75551,,"Discounts on bills of exchange - affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_75552,75552,,"Discounts on bills of exchange - other",l10n_lu.lu_2011_chart_1
|
||||
account_group_7556,7556,,"Discounts received",l10n_lu.lu_2011_chart_1
|
||||
account_group_75561,75561,,"Discounts received - affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_75562,75562,,"Discounts received - other",l10n_lu.lu_2011_chart_1
|
||||
account_group_7558,7558,,"Interest on other amounts receivable",l10n_lu.lu_2011_chart_1
|
||||
account_group_75581,75581,,"Interest on other amounts receivable - affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_75582,75582,,"Interest on other amounts receivable - other",l10n_lu.lu_2011_chart_1
|
||||
account_group_756,756,,"Foreign currency exchange gains",l10n_lu.lu_2011_chart_1
|
||||
account_group_7561,7561,,"Foreign currency exchange gains - affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_7562,7562,,"Foreign currency exchange gains - other",l10n_lu.lu_2011_chart_1
|
||||
account_group_757,757,,"Share of profit from undertakings accounted for under the equity method",l10n_lu.lu_2011_chart_1
|
||||
account_group_758,758,,"Other financial income",l10n_lu.lu_2011_chart_1
|
||||
account_group_7581,7581,,"Other financial income - affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_7582,7582,,"Other financial income - other",l10n_lu.lu_2011_chart_1
|
||||
account_group_759,759,,"Reversals of financial provisions",l10n_lu.lu_2011_chart_1
|
||||
account_group_7591,7591,,"Reversals of financial provisions - affiliated undertakings",l10n_lu.lu_2011_chart_1
|
||||
account_group_7592,7592,,"Reversals of financial provisions - other",l10n_lu.lu_2011_chart_1
|
||||
account_group_77,77,,"Adjustments of income taxes",l10n_lu.lu_2011_chart_1
|
||||
account_group_771,771,,"Adjustments of corporate income tax (CIT)",l10n_lu.lu_2011_chart_1
|
||||
account_group_772,772,,"Adjustments of municipal business tax (MBT)",l10n_lu.lu_2011_chart_1
|
||||
account_group_773,773,,"Adjustments of foreign income taxes",l10n_lu.lu_2011_chart_1
|
||||
account_group_779,779,,"Reversals of provisions for deferred taxes",l10n_lu.lu_2011_chart_1
|
||||
account_group_78,78,,"Adjustments of other taxes not included in the previous caption",l10n_lu.lu_2011_chart_1
|
||||
account_group_781,781,,"Adjustments of net wealth tax (NWT)",l10n_lu.lu_2011_chart_1
|
||||
account_group_782,782,,"Adjustments of subscription tax",l10n_lu.lu_2011_chart_1
|
||||
account_group_783,783,,"Adjustments of foreign taxes",l10n_lu.lu_2011_chart_1
|
||||
account_group_788,788,,"Adjustments of other taxes",l10n_lu.lu_2011_chart_1
|
||||
|
+2220
-359
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Load Diff
+2198
-238
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Load Diff
File diff suppressed because it is too large
Load Diff
Reference in New Issue
Block a user