[I18N] l10n_es: add catalan translation
* addons/l10n_es/i18n/ca.po: Add the catalan language translation for the spanish localization. Add name@ca or description@ca field with account names in catalan: * addons/l10n_es/data/template/account.account-es_assec.csv: * addons/l10n_es/data/template/account.account-es_common.csv: * addons/l10n_es/data/template/account.account-es_coop_full.csv: * addons/l10n_es/data/template/account.account-es_coop_pymes.csv: * addons/l10n_es/data/template/account.account-es_full.csv: * addons/l10n_es/data/template/account.account-es_pymes.csv: * addons/l10n_es/data/template/account.fiscal.position-es_common.csv: * addons/l10n_es/data/template/account.group-es_common.csv: * addons/l10n_es/data/template/account.group-es_coop_pymes.csv: * addons/l10n_es/data/template/account.tax-es_common.csv: * addons/l10n_es/data/template/account.tax.group-es_common.csv: closes odoo/odoo#161077 Signed-off-by: Josse Colpaert <jco@odoo.com>
This commit is contained in:
Santiago Payà i Miralta
@@ -1,88 +1,88 @@
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"id","name","name@es","code","account_type","reconcile"
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"account_assoc_100"," Share capital","Dotación fundacional","100","equity","False"
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"account_assoc_1030","Uncalled capital","Fundadores, parte no desembolsada en fundaciones","1030","equity","False"
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"account_assoc_1034","Uncalled capital pending registration","Asociados, parte no desembolsada en asociaciones","1034","equity","False"
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"account_assoc_1040","Uncalled non-monetary contributions, capital","Fundadores, por aportaciones no dinerarias pendientes, en fundaciones","1040","equity","False"
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"account_assoc_1044","Uncalled non-monetary contributions, capital pending registration","Asociados, por aportaciones no dinerarias pendientes, en asociaciones","1044","equity","False"
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"account_common_112","Legal reserve","Reserva legal","112","equity","False"
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"account_common_113","Voluntary reserves","Reservas voluntarias","113","equity","False"
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"account_assoc_120","Retained earnings","Remanente","120","equity","False"
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"account_assoc_121","Prior periods' losses","Resultados negativos de ejercicios anteriores","121","equity","False"
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"account_assoc_129","Profit/loss for the period","Resultado del ejercicio","129","equity_unaffected","False"
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"account_assoc_1300","Government capital grants","Subvenciones del Estado","1300","equity","False"
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"account_assoc_1301","Other public administration grants","Subvenciones de otras Administraciones Públicas","1301","equity","False"
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"account_assoc_1320","Other grants","Otras subvenciones","1320","equity","False"
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"account_assoc_1321","Other donations and bequests","Otras donaciones y legados","1321","equity","False"
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"account_common_150","Non-current liability-classified shares or equity holdings","Acciones o participaciones consideradas como pasivos financieros","150","liability_non_current","False"
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"account_common_171","Non-current payables","Deudas","171","liability_non_current","False"
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"account_assoc_207","Rights over transferred assets in use","Derechos sobre activos cedidos en uso","207","asset_fixed","False"
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"account_assoc_2400","Monuments","Monumentos","2400","asset_fixed","False"
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"account_assoc_2401","Historical gardens","Jardines históricos","2401","asset_fixed","False"
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"account_assoc_2402","Historical areas","Conjuntos históricos","2402","asset_fixed","False"
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"account_assoc_2403","Historical sites","Sitios históricos","2403","asset_fixed","False"
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"account_assoc_2404","Archaeological areas","Zonas arqueológicas","2404","asset_fixed","False"
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"account_assoc_2490","Advances on fixed assets of historic patrimony","Anticipos sobre bienes inmuebles del Patrimonio Histórico","2490","asset_fixed","False"
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"account_assoc_2491","Advances on archives of historic patrimony","Anticipos sobre archivos del Patrimonio Histórico","2491","asset_fixed","False"
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"account_assoc_2492","Advances on libraries of historic patrimony","Anticipos sobre bibliotecas del Patrimonio Histórico","2492","asset_fixed","False"
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"account_assoc_2493","Advances on museums of historic patrimony","Anticipos sobre museos del Patrimonio Histórico","2493","asset_fixed","False"
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"account_assoc_2494","Advances on current assets of historic patrimony","Anticipos sobre bienes muebles del Patrimonio Histórico","2494","asset_fixed","False"
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"account_assoc_2807","Accumulated amortization of rights on transferred assets in use","Amortización acumulada de derechos sobre activos cedidos en uso","2807","asset_fixed","False"
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"account_assoc_2830","Cessions of use of immobilized intangible assets","Cesiones de uso del inmovilizado intangible","2830","asset_fixed","False"
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"account_assoc_2831","Cessions of use of immobilized material","Cesiones de uso del inmovilizado material","2831","asset_fixed","False"
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"account_assoc_2907","Loss of value of transferred assets in use","Deterioro del valor sobre activos cedidos en uso","2907","asset_fixed","False"
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"account_assoc_2935","Loss of value of long-term interests in other related parties","Deterioro de valor de participaciones a largo plazo en otras partes vinculadas","2935","asset_fixed","False"
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"account_assoc_296","Loss of value of long-term in equity interests","Deterioro de valor de participaciones en el patrimonio neto a largo plazo","296","asset_fixed","False"
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"account_assoc_2990","Loss of value of historical heritage assets","Deterioro de valor de bienes del Patrimonio Histórico","2990","asset_fixed","False"
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"account_assoc_2991","Loss of value of archives","Deterioro de valor de archivos","2991","asset_fixed","False"
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"account_assoc_2992","Loss of value of libraries","Deterioro de valor de bibliotecas","2992","asset_fixed","False"
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"account_assoc_2993","Loss of value of museums","Deterioro de valor de Museos","2993","asset_fixed","False"
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"account_assoc_2994","Loss of values of assets","Deterioro de valor de bienes muebles","2994","asset_fixed","False"
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"account_assoc_412","Beneficiaries, creditors","Beneficiarios, acreedores","412","liability_payable","True"
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"account_assoc_447","Borrowers, debtors","Usuarios, deudores","447","asset_receivable","True"
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"account_assoc_4480","Sponsors","Patrocinadores","4480","asset_receivable","True"
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"account_assoc_4482","Affiliates","Afiliados","4482","asset_receivable","True"
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"account_assoc_4489","Other debtors","Otros deudores","4489","asset_receivable","True"
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"account_assoc_464","Deliveries for expenses to be justified","Entregas para gastos a justificar","464","asset_receivable","True"
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"account_assoc_4707","Public Treasury, debt for subsidies received as collaborating entity (art. 12 Subsidies law)","Hacienda Pública, deudora por colaboración en la entrega y distribución de subvenciones (art.12 Ley de Subvenciones)","4707","asset_receivable","True"
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"account_assoc_4757","Public Treasury, credit for subsidies received as collaborating entity (art. 12 Subsidies law)","Hacienda Pública, acreedora por subvenciones recibidas en concepto de entidad colaboradora (art.12 Ley de Subvencioens)","4757","asset_receivable","True"
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"account_assoc_490","Loss of value of credit for activity operations","Deterioro de valor de créditos por operaciones de la actividad","490","liability_current","False"
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"account_common_502","Current liability-classified shares or equity holdings","Acciones o participaciones a corto plazo consideradas como pasivos financieros","502","liability_current","False"
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"account_common_521","Current payables","Deudas a corto plazo","521","liability_current","False"
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"account_common_526","Dividend payable","Dividendo activo a pagar","526","liability_payable","True"
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"account_assoc_551","Current account with employers and others","Cuenta corriente con patronos y otros","551","asset_current","False"
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"account_common_5585","Receivable on called-up liability-classified shares or equity holdings","Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros","5585","liability_current","False"
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"account_assoc_5935","Loss of value of short-term interests in other related parties","Deterioro de valor de participaciones a corto plazo en otras partes vinculadas","5935","asset_current","False"
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"account_assoc_596","Loss of value of short-term shares","Deterioro de valor de participaciones a corto plazo","596","asset_current","False"
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"account_assoc_6501","Individual financial aid","Ayudas monetarias individuales","6501","expense","False"
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"account_assoc_6502","Entities financial aid","Ayudas monetarias a entidades","6502","expense","False"
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"account_assoc_6503","Other entities or center financial aid","Ayudas monetarias realizadas a través de otras entidades o centros","6503","expense","False"
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"account_assoc_6504","International cooperation financial aid","Ayudas monetarias de cooperación internacional","6504","expense","False"
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"account_assoc_6510","Transferred profit","Beneficio transferido (gestor)","6510","expense","False"
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"account_assoc_6511","Individual non-monetary aid","Ayudas no monetarias individuales","6511","expense","False"
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"account_assoc_6512","Entities financial aid","Ayudas no monetarias a entidades","6512","expense","False"
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"account_assoc_6513","Other entities or center financial aid","Ayudas no monetarias realizadas a través de otras entidades o centros","6513","expense","False"
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"account_assoc_6514","International cooperation financial aid","Ayudas no monetarias de cooperación internacional","6514","expense","False"
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"account_assoc_653","Compensation of expenses for collaboration benefits","Compensación de gastos por prestaciones de colaboración","653","expense","False"
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"account_assoc_654","Reimbursement of expenses to the government","Reembolsos de gastos al órgano de gobierno","654","expense","False"
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"account_assoc_655","Credit loss from uncollectible activity","Pérdidas de créditos derivados de la actividad incobrables","655","expense","False"
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"account_assoc_6560","Transferred profit","Beneficio transferido (gestor)","6560","expense","False"
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"account_assoc_6561","Supported loss","Pérdida soportada(partícipe o asociado no gestor)","6561","expense","False"
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"account_assoc_658","Reimbursement of subsidies, donations and legacies received, related to the entity's own activity","Reintegro de subvenciones, donaciones y legados recibidos, afectos a la actividad propia de la entidad","658","expense","False"
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"account_assoc_663","Losses on fair value measurement of financial instruments","Pérdidas por valoración de instrumentos financieros por su valor razonable","663","expense","False"
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"account_assoc_6710","Losses on property, plant and equipment","Pérdidas procedentes del inmovilizado material","6710","expense","False"
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"account_assoc_6711","Losses on historical heritage assets","Pérdidas procedentes de bienes del Patrimonio Histórico","6711","expense","False"
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"account_assoc_6910","Impairment losses on property, plant and equipment","Pérdidas por deterioro del inmovilizado material","6910","expense","False"
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"account_assoc_6911","Impairment losses on historical heritage assets","Pérdidas por deterioro de bienes del Patrimonio Histórico","6911","expense","False"
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"account_assoc_694","Impairment losses on trade receivables","Pérdidas por deterioro de créditos por operaciones de la actividad","694","expense","False"
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"account_assoc_720","Associate and affiliates dues","Cuotas de asociados y afiliados","720","income","False"
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"account_assoc_721","Users quotas","Cuotas de usuarios","721","income","False"
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"account_assoc_722","Fundraising promotions","Promociones de captación de recursos","722","income","False"
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"account_assoc_7230","Sponsorship","Patrocinio","7230","income","False"
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"account_assoc_7231","Advertising sponsorship","Patrocinio publicitario","7231","income","False"
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"account_assoc_7233","Business collaborations","Colaboraciones empresariales","7233","income","False"
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"account_assoc_728","Income from reimbursement of aid and allowances","Ingresos por reintegro de ayudas y asignaciones","728","income","False"
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"account_assoc_763","Gains on fair value measurement of financial instruments","Beneficios por valoración de instrumentos financieros por su valor razonable","763","income","False"
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"account_assoc_791","Reversal of impairment of property, plant and equipment and historical heritage assets","Reversión del deterioro del inmovilizado material y de bienes del Patrimonio Histórico","791","income","False"
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"account_assoc_794","Reversal of impairment of trade receivables","Reversión del deterioro de créditos por operaciones de la actividad","794","income","False"
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"account_assoc_7962","Reversal of impairment of non-current investments, other related parties","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas","7962","income","False"
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"account_assoc_7963","Reversal of impairment of non-current investments, other other companies","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas","7963","income","False"
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"id","name","name@es","name@ca","code","account_type","reconcile"
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"account_assoc_100","Share capital","Dotación fundacional","Capital social","100","equity","False"
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"account_assoc_1030","Uncalled capital","Fundadores, parte no desembolsada en fundaciones","Socis per desemborsaments no exigits, capital social","1030","equity","False"
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"account_assoc_1034","Uncalled capital pending registration","Asociados, parte no desembolsada en asociaciones","Socis per desemborsaments no exigits, capital pendent d’inscripció","1034","equity","False"
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"account_assoc_1040","Uncalled non-monetary contributions, capital","Fundadores, por aportaciones no dinerarias pendientes, en fundaciones","Socis per aportacions no dineràries pendents, capital social","1040","equity","False"
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"account_assoc_1044","Uncalled non-monetary contributions, capital pending registration","Asociados, por aportaciones no dinerarias pendientes, en asociaciones","Socis per aportacions no dineràries pendents, capital pendent d’inscripció","1044","equity","False"
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"account_common_112","Legal reserve","Reserva legal","Reserva legal","112","equity","False"
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"account_common_113","Voluntary reserves","Reservas voluntarias","Reserves voluntàries","113","equity","False"
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"account_assoc_120","Retained earnings","Remanente","Romanent","120","equity","False"
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"account_assoc_121","Prior periods' losses","Resultados negativos de ejercicios anteriores","Resultats negatius d’exercicis anteriors","121","equity","False"
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"account_assoc_129","Profit/loss for the period","Resultado del ejercicio","Resultat de l’exercici","129","equity_unaffected","False"
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"account_assoc_1300","Government capital grants","Subvenciones del Estado","Subvencions de l’Estat","1300","equity","False"
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"account_assoc_1301","Other public administration grants","Subvenciones de otras Administraciones Públicas","Subvencions d’altres Administracions Públiques","1301","equity","False"
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"account_assoc_1320","Other grants","Otras subvenciones","Altres subvencions","1320","equity","False"
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"account_assoc_1321","Other donations and bequests","Otras donaciones y legados","Altres donacions i llegats","1321","equity","False"
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"account_common_150","Non-current liability-classified shares or equity holdings","Acciones o participaciones consideradas como pasivos financieros","Accions o participacions a llarg termini considerades passius financers","150","liability_non_current","False"
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"account_common_171","Non-current payables","Deudas","Deutes a llarg termini","171","liability_non_current","False"
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"account_assoc_207","Rights over transferred assets in use","Derechos sobre activos cedidos en uso","Drets sobre actius cedits en ús","207","asset_fixed","False"
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"account_assoc_2400","Monuments","Monumentos","Monuments","2400","asset_fixed","False"
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"account_assoc_2401","Historical gardens","Jardines históricos","Jardins històrics","2401","asset_fixed","False"
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"account_assoc_2402","Historical areas","Conjuntos históricos","Conjunts històrics","2402","asset_fixed","False"
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"account_assoc_2403","Historical sites","Sitios históricos","Participacions a llarg termini en empreses del grup","2403","asset_fixed","False"
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"account_assoc_2404","Archaeological areas","Zonas arqueológicas","Participacions a llarg termini en empreses associades","2404","asset_fixed","False"
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"account_assoc_2490","Advances on fixed assets of historic patrimony","Anticipos sobre bienes inmuebles del Patrimonio Histórico","Avançaments sobre béns immobles del Patrimoni Històric","2490","asset_fixed","False"
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"account_assoc_2491","Advances on archives of historic patrimony","Anticipos sobre archivos del Patrimonio Histórico","Avançaments sobre arxius del Patrimoni Històric","2491","asset_fixed","False"
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"account_assoc_2492","Advances on libraries of historic patrimony","Anticipos sobre bibliotecas del Patrimonio Histórico","Avançaments sobre biblioteques del Patrimoni Històric","2492","asset_fixed","False"
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"account_assoc_2493","Advances on museums of historic patrimony","Anticipos sobre museos del Patrimonio Histórico","Desemborsaments pendents sobre participacions a llarg termini en empreses del grup","2493","asset_fixed","False"
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"account_assoc_2494","Advances on current assets of historic patrimony","Anticipos sobre bienes muebles del Patrimonio Histórico","Desemborsaments pendents sobre participacions a llarg termini en empreses associades","2494","asset_fixed","False"
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"account_assoc_2807","Accumulated amortization of rights on transferred assets in use","Amortización acumulada de derechos sobre activos cedidos en uso","Amortització acumulada de drets sobre actius cedits en ús","2807","asset_fixed","False"
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"account_assoc_2830","Cessions of use of immobilized intangible assets","Cesiones de uso del inmovilizado intangible","Cessions d’ús de l’immobilitzat intangible","2830","asset_fixed","False"
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"account_assoc_2831","Cessions of use of immobilized material","Cesiones de uso del inmovilizado material","Cessions d’ús de l’immobilitzat material","2831","asset_fixed","False"
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"account_assoc_2907","Loss of value of transferred assets in use","Deterioro del valor sobre activos cedidos en uso","Deteriorament de valor sobre actius cedits en ús","2907","asset_fixed","False"
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"account_assoc_2935","Loss of value of long-term interests in other related parties","Deterioro de valor de participaciones a largo plazo en otras partes vinculadas","Deteriorament de valor de participacions a llarg termini en altres parts vinculades","2935","asset_fixed","False"
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"account_assoc_296","Loss of value of long-term in equity interests","Deterioro de valor de participaciones en el patrimonio neto a largo plazo","Deteriorament de valor de participacions en el patrimoni net a llarg termini","296","asset_fixed","False"
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"account_assoc_2990","Loss of value of historical heritage assets","Deterioro de valor de bienes del Patrimonio Histórico","Deteriorament de valor de béns del Patrimoni Històric","2990","asset_fixed","False"
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"account_assoc_2991","Loss of value of archives","Deterioro de valor de archivos","Deteriorament de valor d’arxius","2991","asset_fixed","False"
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"account_assoc_2992","Loss of value of libraries","Deterioro de valor de bibliotecas","Deteriorament de valor de biblioteques","2992","asset_fixed","False"
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"account_assoc_2993","Loss of value of museums","Deterioro de valor de Museos","Deteriorament de valor de museus","2993","asset_fixed","False"
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"account_assoc_2994","Loss of values of assets","Deterioro de valor de bienes muebles","Deteriorament de valor de béns mobles","2994","asset_fixed","False"
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"account_assoc_412","Beneficiaries, creditors","Beneficiarios, acreedores","Beneficiaris, creditors","412","liability_payable","True"
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"account_assoc_447","Borrowers, debtors","Usuarios, deudores","Usuaris, deutors","447","asset_receivable","True"
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"account_assoc_4480","Sponsors","Patrocinadores","Patrocinadors","4480","asset_receivable","True"
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"account_assoc_4482","Affiliates","Afiliados","Afiliats","4482","asset_receivable","True"
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"account_assoc_4489","Other debtors","Otros deudores","Altres deutors","4489","asset_receivable","True"
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"account_assoc_464","Deliveries for expenses to be justified","Entregas para gastos a justificar","Lliuraments per a despeses a justificar","464","asset_receivable","True"
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"account_assoc_4707","Public Treasury, debt for subsidies received as collaborating entity (art. 12 Subsidies law)","Hacienda Pública, deudora por colaboración en la entrega y distribución de subvenciones (art.12 Ley de Subvenciones)","Hisenda pública, deutora per col·laboració en el lliurament i distribució de subvencions (art.12 Llei de subvencions)","4707","asset_receivable","True"
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"account_assoc_4757","Public Treasury, credit for subsidies received as collaborating entity (art. 12 Subsidies law)","Hacienda Pública, acreedora por subvenciones recibidas en concepto de entidad colaboradora (art.12 Ley de Subvencioens)","Hisenda pública, creditora per subvencions rebudes en concepte d’entitat col·laboradora (art.12 Llei de subvencions)","4757","asset_receivable","True"
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"account_assoc_490","Loss of value of credit for activity operations","Deterioro de valor de créditos por operaciones de la actividad","Deteriorament de valor de crèdits per operacions comercials","490","liability_current","False"
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"account_common_502","Current liability-classified shares or equity holdings","Acciones o participaciones a corto plazo consideradas como pasivos financieros","Accions o participacions a curt termini considerades passius financers","502","liability_current","False"
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"account_common_521","Current payables","Deudas a corto plazo","Deutes a curt termini","521","liability_current","False"
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"account_common_526","Dividend payable","Dividendo activo a pagar","Dividend actiu a pagar","526","liability_payable","True"
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"account_assoc_551","Current account with employers and others","Cuenta corriente con patronos y otros","Compte corrent amb socis i administradors","551","asset_current","False"
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"account_common_5585","Receivable on called-up liability-classified shares or equity holdings","Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros","Socis per desemborsaments exigits sobre accions o participacions considerades passius financers","5585","liability_current","False"
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"account_assoc_5935","Loss of value of short-term interests in other related parties","Deterioro de valor de participaciones a corto plazo en otras partes vinculadas","Deteriorament de valor de participacions a curt termini en altres parts vinculades","5935","asset_current","False"
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"account_assoc_596","Loss of value of short-term shares","Deterioro de valor de participaciones a corto plazo","Deteriorament de valor de participacions a curt termini","596","asset_current","False"
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"account_assoc_6501","Individual financial aid","Ayudas monetarias individuales","Ajudes monetàries individuals","6501","expense","False"
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"account_assoc_6502","Entities financial aid","Ayudas monetarias a entidades","Ajudes monetàries a entitats","6502","expense","False"
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"account_assoc_6503","Other entities or center financial aid","Ayudas monetarias realizadas a través de otras entidades o centros","Ajudes monetàries realitzades a través d’altres entitats o centres","6503","expense","False"
|
||||
"account_assoc_6504","International cooperation financial aid","Ayudas monetarias de cooperación internacional","Ajudes monetàries de cooperació internacional","6504","expense","False"
|
||||
"account_assoc_6510","Transferred profit","Beneficio transferido (gestor)","Benefici transferit (gestor)","6510","expense","False"
|
||||
"account_assoc_6511","Individual non-monetary aid","Ayudas no monetarias individuales","Pèrdua suportada (partícip o associat no gestor)","6511","expense","False"
|
||||
"account_assoc_6512","Entities financial aid","Ayudas no monetarias a entidades","Ajudes no monetàries a entitats","6512","expense","False"
|
||||
"account_assoc_6513","Other entities or center financial aid","Ayudas no monetarias realizadas a través de otras entidades o centros","Ajudes no monetàries realitzades a través d’altres entitats o centres","6513","expense","False"
|
||||
"account_assoc_6514","International cooperation financial aid","Ayudas no monetarias de cooperación internacional","Ajudes no monetàries de cooperació internacional","6514","expense","False"
|
||||
"account_assoc_653","Compensation of expenses for collaboration benefits","Compensación de gastos por prestaciones de colaboración","Compensació de despeses per prestacions de col·laboració","653","expense","False"
|
||||
"account_assoc_654","Reimbursement of expenses to the government","Reembolsos de gastos al órgano de gobierno","Reemborsaments de despeses a l’òrgan de govern","654","expense","False"
|
||||
"account_assoc_655","Credit loss from uncollectible activity","Pérdidas de créditos derivados de la actividad incobrables","Pèrdues de crèdits incobrables derivats de l’activitat","655","expense","False"
|
||||
"account_assoc_6560","Transferred profit","Beneficio transferido (gestor)","Benefici transferit (gestor)","6560","expense","False"
|
||||
"account_assoc_6561","Supported loss","Pérdida soportada(partícipe o asociado no gestor)","Pèrdues suportades (partícip o associat no gestor)","6561","expense","False"
|
||||
"account_assoc_658","Reimbursement of subsidies, donations and legacies received, related to the entity's own activity","Reintegro de subvenciones, donaciones y legados recibidos, afectos a la actividad propia de la entidad","Reintegrament de subvencions, donacions i llegats rebut, afectes a l’activitat pròpia de l’entitat","658","expense","False"
|
||||
"account_assoc_663","Losses on fair value measurement of financial instruments","Pérdidas por valoración de instrumentos financieros por su valor razonable","Pèrdues per valoració d’instruments financers pel seu valor raonable","663","expense","False"
|
||||
"account_assoc_6710","Losses on property, plant and equipment","Pérdidas procedentes del inmovilizado material","Pèrdues procedents de l’immobilitzat material","6710","expense","False"
|
||||
"account_assoc_6711","Losses on historical heritage assets","Pérdidas procedentes de bienes del Patrimonio Histórico","Pèrdues procedents de béns del Patrimoni Històric","6711","expense","False"
|
||||
"account_assoc_6910","Impairment losses on property, plant and equipment","Pérdidas por deterioro del inmovilizado material","Pèrdues per deteriorament de l’immobilitzat material","6910","expense","False"
|
||||
"account_assoc_6911","Impairment losses on historical heritage assets","Pérdidas por deterioro de bienes del Patrimonio Histórico","Pèrdues per deteriorament de béns del Patrimoni Històric","6911","expense","False"
|
||||
"account_assoc_694","Impairment losses on trade receivables","Pérdidas por deterioro de créditos por operaciones de la actividad","Pèrdues per deteriorament de crèdits per operacions comercials","694","expense","False"
|
||||
"account_assoc_720","Associate and affiliates dues","Cuotas de asociados y afiliados","Quotes d’associats i afiliats","720","income","False"
|
||||
"account_assoc_721","Users quotas","Cuotas de usuarios","Quotes d’usuaris","721","income","False"
|
||||
"account_assoc_722","Fundraising promotions","Promociones de captación de recursos","Promocions per a captació de recursos","722","income","False"
|
||||
"account_assoc_7230","Sponsorship","Patrocinio","Patrocini","7230","income","False"
|
||||
"account_assoc_7231","Advertising sponsorship","Patrocinio publicitario","Patrocini publicitari","7231","income","False"
|
||||
"account_assoc_7233","Business collaborations","Colaboraciones empresariales","Col·laboracions empresarials","7233","income","False"
|
||||
"account_assoc_728","Income from reimbursement of aid and allowances","Ingresos por reintegro de ayudas y asignaciones","Ingressos per reintegrament d’ajudes i assignacions","728","income","False"
|
||||
"account_assoc_763","Gains on fair value measurement of financial instruments","Beneficios por valoración de instrumentos financieros por su valor razonable","Beneficis per valoració d’instruments financers pel seu valor raonable","763","income","False"
|
||||
"account_assoc_791","Reversal of impairment of property, plant and equipment and historical heritage assets","Reversión del deterioro del inmovilizado material y de bienes del Patrimonio Histórico","Reversió del deteriorament de l’immobilitzat material","791","income","False"
|
||||
"account_assoc_794","Reversal of impairment of trade receivables","Reversión del deterioro de créditos por operaciones de la actividad","Reversió del deteriorament de crèdits per operacions comercials","794","income","False"
|
||||
"account_assoc_7962","Reversal of impairment of non-current investments, other related parties","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas","Reversió del deteriorament de participacions en instruments de patrimoni net a llarg termini, altres parts vinculades","7962","income","False"
|
||||
"account_assoc_7963","Reversal of impairment of non-current investments, other other companies","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas","Reversió del deteriorament de participacions en instruments de patrimoni net a llarg termini, altres empreses","7963","income","False"
|
||||
|
||||
|
File diff suppressed because it is too large
Load Diff
@@ -1,110 +1,110 @@
|
||||
"id","name","name@es","code","account_type","reconcile"
|
||||
"account_coop_full_1110","Equity from issue of compound financial instruments","Patrimonio neto por emision de instrumentos financieros compuestos","1110","equity","False"
|
||||
"account_coop_full_1111","Other equity instruments","Resto de instrumentos de patrimonio neto","111100","equity","False"
|
||||
"account_coop_full_1143","Goodwill reserve","Reserva por fondo de comercio","1143","equity","False"
|
||||
"account_coop_full_115","Reserves for actuarial gains and losses and other adjustments","Reservas por pérdidas y ganancias actuariales y otros ajustes","115","equity","False"
|
||||
"account_coop_full_133","Valuation adjustments to financial assets at fair value through equity","Ajustes por valoración en activos financieros disponibles para la venta","133","equity","False"
|
||||
"account_coop_full_1340","Cash flow hedges","Cobertura de flujos de efectivo","1340","equity","False"
|
||||
"account_coop_full_1341","Hedges of a net investment in a foreign operation","Cobertura de una inversión neta en un negocio en el extranjero","1341","equity","False"
|
||||
"account_coop_full_135","Translation differences","Diferencias de conversión","135","equity","False"
|
||||
"account_coop_full_136","Valuation adjustments to non-current assets and disposal groups held for sale","Ajustes por valoración de activos no corrientes y grupos enajenables de elementos, mantenidos para la venta","136","equity","False"
|
||||
"account_coop_full_140","Provisions for long-term employee benefits","Provisión por retribuciones del personal","140","liability_non_current","True"
|
||||
"account_coop_full_146","Provisions for restructuring costs","Provisión para reestructuraciones","146","liability_non_current","True"
|
||||
"account_coop_full_147","Provisions for share-based payment transactions","Provisión por transacciones con pagos basados en instrumentos de patrimonio","147","liability_non_current","True"
|
||||
"account_coop_full_1765","Non-current liabilities arising from derivative financial instruments, trading portfolio","Pasivos por derivados financieros, carter de negociación","1765","liability_non_current","True"
|
||||
"account_coop_full_1768","Non-current liabilities arising from derivative financial instruments, hedging instruments","Pasivos por derivados financieros, instrumentos de cobertura","1768","liability_non_current","True"
|
||||
"account_coop_full_178","Convertible bonds and obligations","Obligaciones y bonos convertibles","178","liability_non_current","False"
|
||||
"account_coop_full_189","Non-current financial guarantees","Garantías financieras","189","liability_non_current","False"
|
||||
"account_coop_full_204","Goodwill","Fondo de comercio","204","asset_fixed","False"
|
||||
"account_coop_255","Non-current assets arising from derivative financial instruments, trading portfolio","Activos por derivados financieros, cartera de negociación","2550","asset_fixed","False"
|
||||
"account_coop_full_2553","Non-current assets arising from derivative financial instruments, hedging instruments","Activos por derivados financieros, instrumentos de cobertura","2553","asset_fixed","False"
|
||||
"account_coop_full_257","Reimbursement rights of insurance contracts for long-term employee benefits","Derechos de reembolso derivados de contratos de seguro relativos a retribuciones al personal","257","asset_fixed","False"
|
||||
"account_coop_full_466","Employee benefits payable through defined contribution schemes","Remuneraciones mediante sistemas de aportación definida pendientes de pago","466","liability_payable","True"
|
||||
"account_coop_full_501","Current convertible bonds and obligations","Obligaciones y bonos convertibles a corto plazo","501","liability_current","False"
|
||||
"account_coop_full_5091","Redeemed convertible bonds and obligations","Obligaciones y bonos convertibles amortizados","5091","liability_current","True"
|
||||
"account_coop_full_5296","Current provisions for restructuring costs","Provisión a corto plazo para reestructuraciones de patrimonio","5296","liability_current","True"
|
||||
"account_coop_full_5297","Current provisions for share-based payment transactions","Provisión a corto plazo por transacciones con pagos basados en instrumentos","5297","liability_current","True"
|
||||
"account_coop_full_5530","Equity holders of the dissolved company","Socios de sociedad disuelta","5530","liability_current","False"
|
||||
"account_coop_full_5531","Equity holders, merger account","Socios, cuenta de fusión","5531","asset_current","False"
|
||||
"account_coop_full_5532","Equity holders of the spin-off","Socios de sociedad escindida","5532","liability_current","False"
|
||||
"account_coop_full_5533","Equity holders, spin-off account","Socios, cuenta de escisión","5533","asset_current","False"
|
||||
"account_coop_full_5593","Current assets arising from derivative financial instruments, hedging instruments","Activos por derivados financieros a corto plazo, instrumentos de cobertura","5593","asset_current","False"
|
||||
"account_coop_full_5598","Current liabilities arising from derivative financial instruments, hedging instruments","Pasivos por derivados financieros a corto plazo, instrumentos de cobertura","5598","liability_current","False"
|
||||
"account_coop_full_569","Current financial guarantees","Garantías financieras a corto plazo","569","liability_current","False"
|
||||
"account_coop_full_580","Fixed assets","Inmovilizado","580","asset_current","False"
|
||||
"account_coop_full_581","Investments with individuals and related entities","Inversiones con personas y entidades vinculadas","581","asset_current","False"
|
||||
"account_coop_full_582","Investments","Inversiones financieras","582","asset_current","False"
|
||||
"account_coop_full_583","Inventories and trade and other receivables","Existencias, deudores comerciales y otras cuentas a cobrar","583","asset_current","False"
|
||||
"account_coop_full_584","Other assets","Otros activos","584","asset_current","False"
|
||||
"account_coop_full_585","Provisions","Provisiones","585","liability_current","False"
|
||||
"account_coop_full_586","Payables of a special nature","Deudas con características especiales","586","liability_current","False"
|
||||
"account_coop_full_587","Payables to individuals and related entities","Deudas con personas y entidades vinculadas","587","liability_current","False"
|
||||
"account_coop_full_588","Trade and other payables","Acreedores comerciales y otras cuentas a pagar","588","liability_current","False"
|
||||
"account_coop_full_589","Other liabilities","Otros pasivos","589","liability_current","False"
|
||||
"account_coop_full_5990","Impairment of non-current intangible assets and property, plant and equipment held for sale","Deterioro de valor de inmovilizado no corriente mantenido para la venta","5990","asset_current","False"
|
||||
"account_coop_full_5991","Impairment of non-current investments with individuals and related entities held for sale","Deterioro de valor de inversiones y entidades vinculadas no corrientes mantenidas para la venta","5991","asset_current","False"
|
||||
"account_coop_full_5992","Impairment of non-current investments held for sale","Deterioro de valor de inversiones financieras no corrientes mantenidas para la venta","5992","asset_current","False"
|
||||
"account_coop_full_5993","Impairment of inventories and trade and other receivables forming part of a disposal group held for sale","Deterioro de valor de existencias, deudores comerciales y otras cuentas a cobrar integrados en un grupo enajenable mantenido para la venta","5993","asset_current","False"
|
||||
"account_coop_full_5994","Impairment of other assets held for sale","Deterioro de valor de otros activos mantenidos para la venta","5994","asset_current","False"
|
||||
"account_coop_full_643","Long-term employee benefits payable through defined contribution schemes","Retribuciones mediante sistemas de aportación definida","643","expense","False"
|
||||
"account_coop_full_6440","Annual contributions","Contribuciones anuales","6440","expense","False"
|
||||
"account_coop_full_6442","Other costs","Otros costes","6442","expense","False"
|
||||
"account_coop_full_6450","Equity-settled employee benefits","Retribuciones al personal liquidados con instrumentos de patrimonio","6450","expense","False"
|
||||
"account_coop_full_6457","Cash-settled share-based employee benefits","Retribuciones al personal liquidados en efectivo basado en instrumentos de patrimonio","6457","expense","False"
|
||||
"account_coop_663","Losses on trading portfolio","Pérdidas de cartera de negociación","6630","expense","False"
|
||||
"account_coop_full_6631","Losses on financial instruments designated by the company","Pérdidas de designados por la empresa","6631","expense","False"
|
||||
"account_coop_full_6632","Losses on financial instruments at fair value through equity","Pérdidas de disponibles para la venta","6632","expense","False"
|
||||
"account_coop_full_6633","Losses on hedging instruments","Pérdidas de instrumentos de cobertura","6633","expense","False"
|
||||
"account_coop_763","Gains on trading portfolio","Beneficios de cartera de negociación","7630","income","False"
|
||||
"account_coop_full_7631","Gains on financial instruments designated by the company","Beneficios de designados por la empresa","7631","income","False"
|
||||
"account_coop_full_7632","Gains on financial instruments at fair value through equity","Beneficios de disponibles para la venta","7632","income","False"
|
||||
"account_coop_full_7633","Gains on hedging instruments","Beneficios de instrumentos de cobertura","7633","income","False"
|
||||
"account_coop_full_767","Income from related assets and reimbursement rights from long-term employee benefits","Ingresos de activos afectos y de derechos de reembolso relativos a retribuciones a largo plazo","767","income","False"
|
||||
"account_coop_full_774","Negative goodwill on business combinations","Diferencia negativa en combinaciones de negocios","774","income","False"
|
||||
"account_coop_full_7950","Surplus provisions for employee benefits","Exceso de provisión por retribuciones al personal","7950","income","False"
|
||||
"account_coop_full_7956","Surplus provisions for restructuring costs","Exceso de provisión para reestructuraciones","7956","income","False"
|
||||
"account_coop_full_7957","Surplus provisions for share-based payment transactions","Exceso de provisión por transacciones con pagos basados en instrumentos de patrimonio","7957","income","False"
|
||||
"account_coop_full_800","Losses on financial assets at fair value through equity","Pérdidas en activos financieros disponibles para la venta","800","expense","False"
|
||||
"account_coop_full_802","Transfer of gains on financial assets at fair value through equity","Transferencia de beneficios en activos financieros disponibles para la venta","802","expense","False"
|
||||
"account_coop_full_810","Losses on cash flow hedges","Pérdidas por coberturas de flujos de efectivo","810","expense","False"
|
||||
"account_coop_full_811","Losses on hedges of a net investment in a foreign operation","Pérdidas por coberturas de inversiones netas en un negocio en el extranjero","811","expense","False"
|
||||
"account_coop_full_812","Transfer of gains on cash flow hedges","Transferencia de beneficios por coberturas de flujos de efectivo","812","expense","False"
|
||||
"account_coop_full_813","Transfer of gains on hedges of a net investment in a foreign operation","Transferencia de beneficios por coberturas de inversiones netas en un negocio en el extranjero","813","expense","False"
|
||||
"account_coop_full_820","Negative translation differences","Diferencias de conversión negativas","820","expense","False"
|
||||
"account_coop_full_821","Transfer of positive translation differences","Transferencia de diferencias de conversión positivas","821","expense","False"
|
||||
"account_coop_full_8300","Current tax","Impuesto corriente","8300","expense","False"
|
||||
"account_coop_full_8301","Deferred tax","Impuesto diferido","8301","expense","False"
|
||||
"account_coop_full_833","Negative adjustments to income tax","Ajustes negativos en la imposición sobre beneficios","833","expense","False"
|
||||
"account_coop_full_834","Tax income on permanent differences","Ingresos fiscales por diferencias permanentes","834","expense","False"
|
||||
"account_coop_full_835","Tax income for tax deductions and credits","Ingresos fiscales por deducciones y bonificaciones","835","expense","False"
|
||||
"account_coop_full_836","Transfer of permanent differences","Transferencia de diferencias permanentes","836","expense","False"
|
||||
"account_coop_full_837","Transfer of tax deductions and credits","Transferencia de deducciones y bonificaciones","837","expense","False"
|
||||
"account_coop_full_838","Positive adjustments to income tax","Ajustes positivos en la imposición sobre beneficios","838","expense","False"
|
||||
"account_coop_full_840","Transfer of government capital grants","Transferencia de subvenciones oficiales de capital","840","expense","False"
|
||||
"account_coop_full_841","Transfer of capital donations and bequests","Transferencia de donaciones y legados de capital","841","expense","False"
|
||||
"account_coop_full_842","Transfer of other grants, donations and bequests","Transferencia de otras subvenciones, donaciones y legados","842","expense","False"
|
||||
"account_coop_full_850","Actuarial losses","Pérdidas actuariales","850","expense","False"
|
||||
"account_coop_full_851","Negative adjustments to long-term defined benefit assets","Ajustes negativos en activos por retribuciones a largo plazo de prestación definida","851","expense","False"
|
||||
"account_coop_full_860","Losses on non-current assets and disposal groups held for sale","Pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","860","expense","False"
|
||||
"account_coop_full_862","Transfer of gains on non-current assets and disposal groups held for sale","Transferencia de beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","862","expense","False"
|
||||
"account_coop_full_891","Impairment of investments, group companies","Deterioro de participaciones en el patrimonio, empresas del grupo","891","expense_depreciation","False"
|
||||
"account_coop_full_892","Impairment of investments, associates","Deterioro de participaciones en el patrimonio, empresas asociadas","892","expense_depreciation","False"
|
||||
"account_coop_full_900","Gains on financial assets at fair value through equity","Beneficios en activos financieros disponibles para la venta","900","income","False"
|
||||
"account_coop_full_902","Transfer of losses on financial assets at fair value through equity","Transferencia de pérdidas en activos financieros disponibles para la venta","902","income","False"
|
||||
"account_coop_full_910","Gains on cash flow hedges","Beneficios por coberturas de flujos de efectivo","910","income","False"
|
||||
"account_coop_full_911","Gains on hedges of a net investment in a foreign operation","Beneficios por coberturas de inversiones netas en un negocio en el extranjero","911","income","False"
|
||||
"account_coop_full_912","Transfer of losses on cash flow hedges","Transferencia de pérdidas por coberturas de flujos de efectivo","912","income","False"
|
||||
"account_coop_full_913","Transfer of losses on hedges of a net investment in a foreign operation","Transferencia de pérdidas por coberturas de inversiones netas en un negocio en el extranjero","913","income","False"
|
||||
"account_coop_full_920","Positive translation differences","Diferencias de conversión positivas","920","income","False"
|
||||
"account_coop_full_921","Transfer of negative translation differences","Transferencia de diferencias de conversión negativas","921","income","False"
|
||||
"account_coop_full_940","Income from government capital grants","Ingresos de subvenciones oficiales de capital","940","income","False"
|
||||
"account_coop_full_941","Income from capital donations and bequests","Ingresos de donaciones y legados de capital","941","income","False"
|
||||
"account_coop_full_942","Income from other grants, donations and bequests","Ingresos de otras subvenciones, donaciones y legados","942","income","False"
|
||||
"account_coop_full_950","Actuarial gains","Ganancias actuariales","950","income","False"
|
||||
"account_coop_full_951","Positive adjustments to long-term defined benefit assets","Ajustes positivos en activos por retribuciones a largo plazo de prestación definida","951","income","False"
|
||||
"account_coop_full_960","Gains on non-current assets and disposal groups held for sale","Beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","960","income","False"
|
||||
"account_coop_full_962","Transfer of losses on non-current assets and disposal groups held for sale","Transferencia de pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","962","income","False"
|
||||
"account_coop_full_991","Reversal of prior negative valuation adjustments, group companies","Recuperación de ajustes valorativos negativos previos, empresas del grupo","991","income","False"
|
||||
"account_coop_full_992","Reversal of prior negative valuation adjustments, associates","Recuperación de ajustes valorativos negativos previos, empresas asociadas","992","income","False"
|
||||
"account_coop_full_993","Transfer for impairment of prior negative valuation adjustments, group companies","Transferencia por deterioro de ajustes valorativos negativos previos, empresas del grupo","993","income","False"
|
||||
"account_coop_full_994","Transfer for impairment of prior negative valuation adjustments, associates","Transferencia por deterioro de ajustes valorativos negativos previos, empresas asociadas","994","income","False"
|
||||
"id","name","name@es","name@ca","code","account_type","reconcile"
|
||||
"account_coop_full_1110","Equity from issue of compound financial instruments","Patrimonio neto por emision de instrumentos financieros compuestos","Patrimoni net per emissió d’instruments financers compostos","1110","equity","False"
|
||||
"account_coop_full_1111","Other equity instruments","Resto de instrumentos de patrimonio neto","Resta d’instruments de patrimoni net","111100","equity","False"
|
||||
"account_coop_full_1143","Goodwill reserve","Reserva por fondo de comercio","Reserva per fons de comerç","1143","equity","False"
|
||||
"account_coop_full_115","Reserves for actuarial gains and losses and other adjustments","Reservas por pérdidas y ganancias actuariales y otros ajustes","Reserves per pèrdues i guanys actuarials i altres ajustos","115","equity","False"
|
||||
"account_coop_full_133","Valuation adjustments to financial assets at fair value through equity","Ajustes por valoración en activos financieros disponibles para la venta","Ajustos per valoració en actius financers a valor raonable amb canvis en el patrimoni net","133","equity","False"
|
||||
"account_coop_full_1340","Cash flow hedges","Cobertura de flujos de efectivo","Cobertura de fluxos d’efectiu","1340","equity","False"
|
||||
"account_coop_full_1341","Hedges of a net investment in a foreign operation","Cobertura de una inversión neta en un negocio en el extranjero","Cobertura d’una inversió neta en un negoci a l’estranger","1341","equity","False"
|
||||
"account_coop_full_135","Translation differences","Diferencias de conversión","Diferències de conversió","135","equity","False"
|
||||
"account_coop_full_136","Valuation adjustments to non-current assets and disposal groups held for sale","Ajustes por valoración de activos no corrientes y grupos enajenables de elementos, mantenidos para la venta","Ajustos per valoració en actius no corrents i grups alienables d’elements, mantinguts per a la venda","136","equity","False"
|
||||
"account_coop_full_140","Provisions for long-term employee benefits","Provisión por retribuciones del personal","Provisió per retribucions a llarg termini al personal","140","liability_non_current","True"
|
||||
"account_coop_full_146","Provisions for restructuring costs","Provisión para reestructuraciones","Provisió per a reestructuracions","146","liability_non_current","True"
|
||||
"account_coop_full_147","Provisions for share-based payment transactions","Provisión por transacciones con pagos basados en instrumentos de patrimonio","Provisió per transaccions amb pagaments basats en instruments de patrimoni","147","liability_non_current","True"
|
||||
"account_coop_full_1765","Non-current liabilities arising from derivative financial instruments, trading portfolio","Pasivos por derivados financieros, carter de negociación","Passius per derivats financers a llarg termini, cartera de negociació","1765","liability_non_current","True"
|
||||
"account_coop_full_1768","Non-current liabilities arising from derivative financial instruments, hedging instruments","Pasivos por derivados financieros, instrumentos de cobertura","Passius per derivats financers a llarg termini, instruments de cobertura","1768","liability_non_current","True"
|
||||
"account_coop_full_178","Convertible bonds and obligations","Obligaciones y bonos convertibles","Obligacions i bons convertibles","178","liability_non_current","False"
|
||||
"account_coop_full_189","Non-current financial guarantees","Garantías financieras","Garanties financeres a llarg termini","189","liability_non_current","False"
|
||||
"account_coop_full_204","Goodwill","Fondo de comercio","Fons de comerç","204","asset_fixed","False"
|
||||
"account_coop_255","Non-current assets arising from derivative financial instruments, trading portfolio","Activos por derivados financieros, cartera de negociación","Actius per derivats financers a llarg termini, cartera de negociació","2550","asset_fixed","False"
|
||||
"account_coop_full_2553","Non-current assets arising from derivative financial instruments, hedging instruments","Activos por derivados financieros, instrumentos de cobertura","Actius per derivats financers a llarg termini, instruments de cobertura","2553","asset_fixed","False"
|
||||
"account_coop_full_257","Reimbursement rights of insurance contracts for long-term employee benefits","Derechos de reembolso derivados de contratos de seguro relativos a retribuciones al personal","Drets de reemborsament derivats de contractes d’assegurança relatius a retribucions a llarg termini al personal","257","asset_fixed","False"
|
||||
"account_coop_full_466","Employee benefits payable through defined contribution schemes","Remuneraciones mediante sistemas de aportación definida pendientes de pago","Remuneracions mitjançant sistemes d’aportació definida pendents de pagament","466","liability_payable","True"
|
||||
"account_coop_full_501","Current convertible bonds and obligations","Obligaciones y bonos convertibles a corto plazo","Obligacions i bons convertibles a curt termini","501","liability_current","False"
|
||||
"account_coop_full_5091","Redeemed convertible bonds and obligations","Obligaciones y bonos convertibles amortizados","Obligacions i bons convertibles amortitzats","5091","liability_current","True"
|
||||
"account_coop_full_5296","Current provisions for restructuring costs","Provisión a corto plazo para reestructuraciones de patrimonio","Provisió a curt termini per a reestructuracions","5296","liability_current","True"
|
||||
"account_coop_full_5297","Current provisions for share-based payment transactions","Provisión a corto plazo por transacciones con pagos basados en instrumentos","Provisió a curt termini per transaccions amb pagaments basats en instruments de patrimoni","5297","liability_current","True"
|
||||
"account_coop_full_5530","Equity holders of the dissolved company","Socios de sociedad disuelta","Socis de societat dissolta","5530","liability_current","False"
|
||||
"account_coop_full_5531","Equity holders, merger account","Socios, cuenta de fusión","Socis, compte de fusió","5531","asset_current","False"
|
||||
"account_coop_full_5532","Equity holders of the spin-off","Socios de sociedad escindida","Socis de societat escindida","5532","liability_current","False"
|
||||
"account_coop_full_5533","Equity holders, spin-off account","Socios, cuenta de escisión","Socis, compte d’escissió","5533","asset_current","False"
|
||||
"account_coop_full_5593","Current assets arising from derivative financial instruments, hedging instruments","Activos por derivados financieros a corto plazo, instrumentos de cobertura","Actius per derivats financers a curt termini, instruments de cobertura","5593","asset_current","False"
|
||||
"account_coop_full_5598","Current liabilities arising from derivative financial instruments, hedging instruments","Pasivos por derivados financieros a corto plazo, instrumentos de cobertura","Passius per derivats financers a curt termini, instruments de cobertura","5598","liability_current","False"
|
||||
"account_coop_full_569","Current financial guarantees","Garantías financieras a corto plazo","Garanties financeres a curt termini","569","liability_current","False"
|
||||
"account_coop_full_580","Fixed assets","Inmovilizado","Immobilitzat","580","asset_current","False"
|
||||
"account_coop_full_581","Investments with individuals and related entities","Inversiones con personas y entidades vinculadas","Inversions amb persones i entitats vinculades","581","asset_current","False"
|
||||
"account_coop_full_582","Investments","Inversiones financieras","Inversions financeres","582","asset_current","False"
|
||||
"account_coop_full_583","Inventories and trade and other receivables","Existencias, deudores comerciales y otras cuentas a cobrar","Existències, deutors comercials i altres comptes a cobrar","583","asset_current","False"
|
||||
"account_coop_full_584","Other assets","Otros activos","Altres actius","584","asset_current","False"
|
||||
"account_coop_full_585","Provisions","Provisiones","Provisions","585","liability_current","False"
|
||||
"account_coop_full_586","Payables of a special nature","Deudas con características especiales","Deutes amb característiques especials","586","liability_current","False"
|
||||
"account_coop_full_587","Payables to individuals and related entities","Deudas con personas y entidades vinculadas","Deutes amb persones i entitats vinculades","587","liability_current","False"
|
||||
"account_coop_full_588","Trade and other payables","Acreedores comerciales y otras cuentas a pagar","Creditors comercials i altres comptes a pagar","588","liability_current","False"
|
||||
"account_coop_full_589","Other liabilities","Otros pasivos","Altres passius","589","liability_current","False"
|
||||
"account_coop_full_5990","Impairment of non-current intangible assets and property, plant and equipment held for sale","Deterioro de valor de inmovilizado no corriente mantenido para la venta","Deteriorament de valor d’immobilitzat no corrent mantingut per a la venda","5990","asset_current","False"
|
||||
"account_coop_full_5991","Impairment of non-current investments with individuals and related entities held for sale","Deterioro de valor de inversiones y entidades vinculadas no corrientes mantenidas para la venta","Deteriorament de valor d’inversions amb persones i entitats vinculades no corrents mantingudes per a la venda","5991","asset_current","False"
|
||||
"account_coop_full_5992","Impairment of non-current investments held for sale","Deterioro de valor de inversiones financieras no corrientes mantenidas para la venta","Deteriorament de valor d’inversions financeres no corrents mantingudes per a la venda","5992","asset_current","False"
|
||||
"account_coop_full_5993","Impairment of inventories and trade and other receivables forming part of a disposal group held for sale","Deterioro de valor de existencias, deudores comerciales y otras cuentas a cobrar integrados en un grupo enajenable mantenido para la venta","Deteriorament de valor d’existències, deutors comercials i altres comptes a cobrar integrats en un grup alienable mantingut per a la venda","5993","asset_current","False"
|
||||
"account_coop_full_5994","Impairment of other assets held for sale","Deterioro de valor de otros activos mantenidos para la venta","Deteriorament de valor d’altres actius mantinguts per a la venda","5994","asset_current","False"
|
||||
"account_coop_full_643","Long-term employee benefits payable through defined contribution schemes","Retribuciones mediante sistemas de aportación definida","Retribucions a llarg termini mitjançant sistemes d’aportació definida","643","expense","False"
|
||||
"account_coop_full_6440","Annual contributions","Contribuciones anuales","Contribucions anuals","6440","expense","False"
|
||||
"account_coop_full_6442","Other costs","Otros costes","Altres costos","6442","expense","False"
|
||||
"account_coop_full_6450","Equity-settled employee benefits","Retribuciones al personal liquidados con instrumentos de patrimonio","Retribucions al personal liquidats amb instruments de patrimoni","6450","expense","False"
|
||||
"account_coop_full_6457","Cash-settled share-based employee benefits","Retribuciones al personal liquidados en efectivo basado en instrumentos de patrimonio","Retribucions al personal liquidats en efectiu basat en instruments de patrimoni","6457","expense","False"
|
||||
"account_coop_663","Losses on trading portfolio","Pérdidas de cartera de negociación","Pèrdues de cartera de negociació","6630","expense","False"
|
||||
"account_coop_full_6631","Losses on financial instruments designated by the company","Pérdidas de designados por la empresa","Pèrdues de designats per l’empresa","6631","expense","False"
|
||||
"account_coop_full_6632","Losses on financial instruments at fair value through equity","Pérdidas de disponibles para la venta","Pèrdues d’actius financers a valor raonable amb canvis en el patrimoni net","6632","expense","False"
|
||||
"account_coop_full_6633","Losses on hedging instruments","Pérdidas de instrumentos de cobertura","Pèrdues d’instruments de cobertura","6633","expense","False"
|
||||
"account_coop_763","Gains on trading portfolio","Beneficios de cartera de negociación","Beneficis de cartera de negociació","7630","income","False"
|
||||
"account_coop_full_7631","Gains on financial instruments designated by the company","Beneficios de designados por la empresa","Beneficis de designats per l’empresa","7631","income","False"
|
||||
"account_coop_full_7632","Gains on financial instruments at fair value through equity","Beneficios de disponibles para la venta","Beneficis d’actius financers a valor raonable amb canvis en el patrimoni net","7632","income","False"
|
||||
"account_coop_full_7633","Gains on hedging instruments","Beneficios de instrumentos de cobertura","Beneficis d’instruments de cobertura","7633","income","False"
|
||||
"account_coop_full_767","Income from related assets and reimbursement rights from long-term employee benefits","Ingresos de activos afectos y de derechos de reembolso relativos a retribuciones a largo plazo","Ingressos d’actius afectes i de drets de reemborsament relatius a retribucions a llarg termini","767","income","False"
|
||||
"account_coop_full_774","Negative goodwill on business combinations","Diferencia negativa en combinaciones de negocios","Diferència negativa en combinacions de negocis","774","income","False"
|
||||
"account_coop_full_7950","Surplus provisions for employee benefits","Exceso de provisión por retribuciones al personal","Excés de provisió per retribucions al personal","7950","income","False"
|
||||
"account_coop_full_7956","Surplus provisions for restructuring costs","Exceso de provisión para reestructuraciones","Excés de provisió per a reestructuracions","7956","income","False"
|
||||
"account_coop_full_7957","Surplus provisions for share-based payment transactions","Exceso de provisión por transacciones con pagos basados en instrumentos de patrimonio","Excés de provisió per transaccions amb pagaments basats en instruments de patrimoni","7957","income","False"
|
||||
"account_coop_full_800","Losses on financial assets at fair value through equity","Pérdidas en activos financieros disponibles para la venta","Pèrdues d’actius financers a valor raonable amb canvis en el patrimoni net","800","expense","False"
|
||||
"account_coop_full_802","Transfer of gains on financial assets at fair value through equity","Transferencia de beneficios en activos financieros disponibles para la venta","Transferència de beneficis en actius financers a valor raonable amb canvis en el patrimoni net","802","expense","False"
|
||||
"account_coop_full_810","Losses on cash flow hedges","Pérdidas por coberturas de flujos de efectivo","Pèrdues per cobertures de fluxos d’efectiu","810","expense","False"
|
||||
"account_coop_full_811","Losses on hedges of a net investment in a foreign operation","Pérdidas por coberturas de inversiones netas en un negocio en el extranjero","Pèrdues per cobertures d’inversions netes en un negoci a l’estranger","811","expense","False"
|
||||
"account_coop_full_812","Transfer of gains on cash flow hedges","Transferencia de beneficios por coberturas de flujos de efectivo","Transferència de beneficis per cobertures de fluxos d’efectiu","812","expense","False"
|
||||
"account_coop_full_813","Transfer of gains on hedges of a net investment in a foreign operation","Transferencia de beneficios por coberturas de inversiones netas en un negocio en el extranjero","Transferència de beneficis per cobertures d’inversions netes en un negoci a l’estranger","813","expense","False"
|
||||
"account_coop_full_820","Negative translation differences","Diferencias de conversión negativas","Diferències de conversió negatives","820","expense","False"
|
||||
"account_coop_full_821","Transfer of positive translation differences","Transferencia de diferencias de conversión positivas","Transferència de diferències de conversió positives","821","expense","False"
|
||||
"account_coop_full_8300","Current tax","Impuesto corriente","Impost corrent","8300","expense","False"
|
||||
"account_coop_full_8301","Deferred tax","Impuesto diferido","Impost diferit","8301","expense","False"
|
||||
"account_coop_full_833","Negative adjustments to income tax","Ajustes negativos en la imposición sobre beneficios","Ajustos negatius en la imposició sobre beneficis","833","expense","False"
|
||||
"account_coop_full_834","Tax income on permanent differences","Ingresos fiscales por diferencias permanentes","Ingressos fiscals per diferències permanents","834","expense","False"
|
||||
"account_coop_full_835","Tax income for tax deductions and credits","Ingresos fiscales por deducciones y bonificaciones","Ingressos fiscals per deduccions i bonificacions","835","expense","False"
|
||||
"account_coop_full_836","Transfer of permanent differences","Transferencia de diferencias permanentes","Transferència de diferències permanents","836","expense","False"
|
||||
"account_coop_full_837","Transfer of tax deductions and credits","Transferencia de deducciones y bonificaciones","Transferència de deduccions i bonificacions","837","expense","False"
|
||||
"account_coop_full_838","Positive adjustments to income tax","Ajustes positivos en la imposición sobre beneficios","Ajustos positius en la imposició sobre beneficis","838","expense","False"
|
||||
"account_coop_full_840","Transfer of government capital grants","Transferencia de subvenciones oficiales de capital","Transferència de subvencions oficials de capital","840","expense","False"
|
||||
"account_coop_full_841","Transfer of capital donations and bequests","Transferencia de donaciones y legados de capital","Transferència de donacions i llegats de capital","841","expense","False"
|
||||
"account_coop_full_842","Transfer of other grants, donations and bequests","Transferencia de otras subvenciones, donaciones y legados","Transferència d’altres subvencions, donacions i llegats","842","expense","False"
|
||||
"account_coop_full_850","Actuarial losses","Pérdidas actuariales","Pèrdues actuarials","850","expense","False"
|
||||
"account_coop_full_851","Negative adjustments to long-term defined benefit assets","Ajustes negativos en activos por retribuciones a largo plazo de prestación definida","Ajustos negatius en actius per retribucions a llarg termini de prestació definida","851","expense","False"
|
||||
"account_coop_full_860","Losses on non-current assets and disposal groups held for sale","Pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","Pèrdues en actius no corrents i grups alienables d’elements mantinguts per a la venda","860","expense","False"
|
||||
"account_coop_full_862","Transfer of gains on non-current assets and disposal groups held for sale","Transferencia de beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","Transferència de beneficis en actius no corrents i grups alienables d’elements mantinguts per a la venda","862","expense","False"
|
||||
"account_coop_full_891","Impairment of investments, group companies","Deterioro de participaciones en el patrimonio, empresas del grupo","Deteriorament de participacions en el patrimoni, empreses del grup","891","expense_depreciation","False"
|
||||
"account_coop_full_892","Impairment of investments, associates","Deterioro de participaciones en el patrimonio, empresas asociadas","Deteriorament de participacions en el patrimoni, empreses associades","892","expense_depreciation","False"
|
||||
"account_coop_full_900","Gains on financial assets at fair value through equity","Beneficios en activos financieros disponibles para la venta","Beneficis en actius financers a valor raonable amb canvis en el patrimoni net","900","income","False"
|
||||
"account_coop_full_902","Transfer of losses on financial assets at fair value through equity","Transferencia de pérdidas en activos financieros disponibles para la venta","Transferència de pèrdues d’actius financers a valor raonable amb canvis en el patrimoni net","902","income","False"
|
||||
"account_coop_full_910","Gains on cash flow hedges","Beneficios por coberturas de flujos de efectivo","Beneficis per cobertures de fluxos d’efectiu","910","income","False"
|
||||
"account_coop_full_911","Gains on hedges of a net investment in a foreign operation","Beneficios por coberturas de inversiones netas en un negocio en el extranjero","Beneficis per cobertures d’una inversió neta en un negoci a l’estranger","911","income","False"
|
||||
"account_coop_full_912","Transfer of losses on cash flow hedges","Transferencia de pérdidas por coberturas de flujos de efectivo","Transferència de pèrdues per cobertures de fluxos d’efectiu","912","income","False"
|
||||
"account_coop_full_913","Transfer of losses on hedges of a net investment in a foreign operation","Transferencia de pérdidas por coberturas de inversiones netas en un negocio en el extranjero","Transferència de pèrdues per cobertures d’una inversió neta en un negoci a l’estranger","913","income","False"
|
||||
"account_coop_full_920","Positive translation differences","Diferencias de conversión positivas","Diferències de conversió positives","920","income","False"
|
||||
"account_coop_full_921","Transfer of negative translation differences","Transferencia de diferencias de conversión negativas","Transferència de diferències de conversió negatives","921","income","False"
|
||||
"account_coop_full_940","Income from government capital grants","Ingresos de subvenciones oficiales de capital","Ingressos de subvencions oficials de capital","940","income","False"
|
||||
"account_coop_full_941","Income from capital donations and bequests","Ingresos de donaciones y legados de capital","Ingressos de donacions i llegats de capital","941","income","False"
|
||||
"account_coop_full_942","Income from other grants, donations and bequests","Ingresos de otras subvenciones, donaciones y legados","Ingressos d’altres subvencions, donacions i llegats","942","income","False"
|
||||
"account_coop_full_950","Actuarial gains","Ganancias actuariales","Guanys actuarials","950","income","False"
|
||||
"account_coop_full_951","Positive adjustments to long-term defined benefit assets","Ajustes positivos en activos por retribuciones a largo plazo de prestación definida","Ajustos positius en actius per retribucions a llarg termini de prestació definida","951","income","False"
|
||||
"account_coop_full_960","Gains on non-current assets and disposal groups held for sale","Beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","Beneficis en actius no corrents i grups alienables d’elements mantinguts per a la venda","960","income","False"
|
||||
"account_coop_full_962","Transfer of losses on non-current assets and disposal groups held for sale","Transferencia de pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","Transferència de pèrdues en actius no corrents i grups alienables d’elements mantinguts per a la venda","962","income","False"
|
||||
"account_coop_full_991","Reversal of prior negative valuation adjustments, group companies","Recuperación de ajustes valorativos negativos previos, empresas del grupo","Recuperació d’ajustos valoratius negatius previs, empreses del grup","991","income","False"
|
||||
"account_coop_full_992","Reversal of prior negative valuation adjustments, associates","Recuperación de ajustes valorativos negativos previos, empresas asociadas","Recuperació d’ajustos valoratius negatius previs, empreses associades","992","income","False"
|
||||
"account_coop_full_993","Transfer for impairment of prior negative valuation adjustments, group companies","Transferencia por deterioro de ajustes valorativos negativos previos, empresas del grupo","Transferència per deteriorament d’ajustos valoratius negatius previs, empreses del grup","993","income","False"
|
||||
"account_coop_full_994","Transfer for impairment of prior negative valuation adjustments, associates","Transferencia por deterioro de ajustes valorativos negativos previos, empresas asociadas","Transferència per deteriorament d’ajustos valoratius negatius previs, empreses associades","994","income","False"
|
||||
|
||||
|
@@ -1,84 +1,84 @@
|
||||
"id","name","name@es","code","account_type","reconcile"
|
||||
"account_coop_1000","Cooperative social capital: mandatory contributions","Capital social cooperativo: aportaciones obligatorias","100","liability_non_current","False"
|
||||
"account_coop_1001","Cooperative social capital: voluntary contributions","Capital social cooperativo: aportaciones voluntarias","1001","liability_non_current","False"
|
||||
"account_coop_10020","Collaborating partners","Socios colaboradores","10020","liability_non_current","False"
|
||||
"account_coop_10021","Associates or members","Asociados o adheridos","10021","liability_non_current","False"
|
||||
"account_coop_1030","Partners for uncalled capital, social capital","Socios por desembolsos no exigidos, capital social","1030","liability_non_current","False"
|
||||
"account_coop_1034","Partners for uncalled capital, capital pending registration","Socios por desembolsos no exigidos, capital pendiente de inscripción","1034","liability_non_current","False"
|
||||
"account_coop_1040","Partners for uncalled non-monetary contributions, social capital","Socios por aportaciones no dinerarias pendientes, capital social","1040","liability_non_current","False"
|
||||
"account_coop_1044","Partners for uncalled non-monetary contributions, capital pending registration","Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción","1044","liability_non_current","False"
|
||||
"account_coop_1070","Equity fund maturing in liquidation","Fondo de participaciones con vencimiento en la liquidación","1070","liability_non_current","False"
|
||||
"account_coop_1071","Other subordinated funds maturing in liquidation","Otros fondos subordinados con vencimientos en la liquidación","1071","liability_non_current","False"
|
||||
"account_coop_112","Legal reserve","Fondo de reserva obligatorio","112","liability_non_current","False"
|
||||
"account_coop_113","Voluntary reserves","Fondo de reserva voluntario","113","liability_non_current","False"
|
||||
"account_coop_11450","Benefit incorporation fund","Fondo por incorporación de beneficios","11450","liability_non_current","False"
|
||||
"account_coop_11451","Asset revaluation fund","Fondo por revalorización de activos","11451","liability_non_current","False"
|
||||
"account_coop_1181","Member contributions to cooperatives","Aportaciones de socios en cooperativas","1181","liability_non_current","False"
|
||||
"account_coop_120","Retained earnings","Remanente","120","liability_non_current","False"
|
||||
"account_coop_121","Prior periods' losses","Resultados negativos de ejercicios anteriores","121","liability_non_current","False"
|
||||
"account_coop_129","Profit/loss for the period","Resultado del ejercicio","129","equity_unaffected","False"
|
||||
"account_coop_130","Government capital grants","Subvenciones oficiales de capital","130","liability_non_current","False"
|
||||
"account_coop_132","Other grants, donations and bequests","Otras subvenciones, donaciones y legados","132","liability_non_current","False"
|
||||
"account_coop_148","Non-current Education, Training and Promotion Fund","Fondo de Educación, Formación y Promoción a largo plazo","148","liability_non_current","False"
|
||||
"account_coop_1500","Non-current liability-classified cooperative social capital, mandatory contributions","Capital social cooperativo a largo plazo considerado pasivo financiero aportaciones obligatorias","1500","liability_non_current","False"
|
||||
"account_coop_1501","Non-current liability-classified cooperative social capital, voluntary contributions","Capital social cooperativo a largo plazo considerado pasivo financiero aportaciones voluntarias","1501","liability_non_current","False"
|
||||
"account_coop_15020","Collaborating partners","Socios colaboradores","15020","liability_non_current","False"
|
||||
"account_coop_15021","Associates or members","Asociados o adheridos","15021","liability_non_current","False"
|
||||
"account_coop_1530","Liability-classified uncalled capital for cooperative social capital","Desembolsos no exigidos por capital social cooperativo considerado como pasivo financiero","1530","liability_non_current","False"
|
||||
"account_coop_1710","Non-current debt for reimbursement of contributions to partners","Deudas a largo plazo por reembolso de aportaciones a los socios","1710","liability_non_current","False"
|
||||
"account_coop_1712","Non-current creditors for reimbursement or restatement fund","Acreedores por fondo de reembolso o actualización a largo plazo","1712","liability_non_current","False"
|
||||
"account_coop_1713","Non-current creditors for voluntary reserve fund","Acreedores por fondo de reserva voluntario a largo plazo","1713","liability_non_current","False"
|
||||
"account_coop_1714","Non-current creditors for capitalized funds","Acreedores por fondos capitalizados a largo plazo","1714","liability_non_current","False"
|
||||
"account_coop_1715","Non-current cooperative return and discretionary remuneration payable","Retorno cooperativo y remuneración discrecional a pagar a largo plazo","1715","liability_non_current","False"
|
||||
"account_coop_2403","Non-current investments in group companies","Participaciones en empresas del grupo","2403","asset_fixed","False"
|
||||
"account_coop_2404","Non-current investments in associates","Participaciones en empresas asociadas","2404","asset_fixed","False"
|
||||
"account_coop_2405","Non-current investments in other related parties","Participaciones en otras partes vinculadas","2405","asset_fixed","False"
|
||||
"account_coop_2493","Non-current uncalled equity holdings in group companies","Desembolsos pendientes sobre participaciones en empresas del grupo","2493","asset_fixed","False"
|
||||
"account_coop_2494","Non-current uncalled equity holdings in associates","Desembolsos pendientes sobre participaciones en empresas asociadas","2494","asset_fixed","False"
|
||||
"account_coop_2495","Non-current uncalled equity holdings in other related parties","Desembolsos pendientes sobre participaciones en otras partes vinculadas","2495","asset_fixed","False"
|
||||
"account_coop_2527","Non-current loans with partners for losses to be compensated","Créditos a largo plazo con socios por pérdidas a compensar","2527","asset_fixed","False"
|
||||
"account_coop_255","Non-current assets arising from derivative financial instruments","Activos por derivados financieros","255","asset_fixed","False"
|
||||
"account_coop_2935","Impairment of non-current investments in other related parties","Deterioro de valor de participaciones a largo plazo en otras partes vinculadas","2935","asset_fixed","False"
|
||||
"account_coop_296","Impairment of non-current investments in shareholders' equity","Deterioro de valor de participaciones en el patrimonio neto a largo plazo","296","asset_fixed","False"
|
||||
"account_coop_307","Merchandise purchased from partners","Mercaderías adquiridas a socios","307","liability_current","False"
|
||||
"account_coop_317","Raw materials purchased from partners","Materias primas adquiridas a socios","317","liability_current","False"
|
||||
"account_coop_4007","Cooperative partner suppliers","Proveedores socios cooperativos","4007","liability_payable","True"
|
||||
"account_coop_447","Partner receivables: receivables from transactions with partners","Socios deudores: creditos por operaciones efectuados con socios","447","asset_receivable","True"
|
||||
"account_coop_490","Impairment of trade receivables","Deterioro de valor de créditos por operaciones comerciales","490","liability_current","False"
|
||||
"account_coop_5020","Current liability-classified cooperative social capital","Capital social cooperativo con características de deuda a corto plazo","5020","liability_current","False"
|
||||
"account_coop_5210","Current debts for reimbursement of contributions to partners","Deudas a corto plazo por reembolso de aportaciones a los socios","5210","liability_current","False"
|
||||
"account_coop_5211","Current payables for mandatory reserve fund","Acreedores por fondo de reserva obligatorio a corto plazo","5211","liability_current","False"
|
||||
"account_coop_5212","Current payables for reimbursement or restatement fund","Acreedores por fondo de reembolso o actualización a corto plazo","5212","liability_current","False"
|
||||
"account_coop_5213","Current payables for voluntary reserve fund","Acreedores por fondo de reserva voluntario a corto plazo","5213","liability_current","False"
|
||||
"account_coop_5214","Current payables for capitalized funds","Acreedores por fondos capitalizados a corto plazo","5214","liability_current","False"
|
||||
"account_coop_526","Current cooperative return and discretionary remuneration payable","Retorno cooperativo y remuneración discrecional a pagar a corto plazo","526","liability_current","True"
|
||||
"account_coop_5298","Current Education, Training and Promotion Fund","Fondo de Educación, Formación y Promoción a corto plazo","5298","liability_current","False"
|
||||
"account_coop_5427","Current loans with partners for losses to be compensated","Créditos con socios por perdidas a compensar a corto plazo","5427","liability_current","False"
|
||||
"account_coop_551","Current account with partners and administrators","Cuenta corriente con socios y administradores","551","asset_current","False"
|
||||
"account_coop_55850","Receivable on called-up liability-classified cooperative social capital","Desembolsos exigidos sobre capital social cooperativo considerado como pasivo financiero","55850","liability_current","False"
|
||||
"account_coop_5935","Impairment of current investments in other related parties","Deterioro de valor de participaciones a corto plazo en otras partes vinculadas","5935","asset_current","False"
|
||||
"account_coop_596","Impairment of current investments","Deterioro de valor de participaciones a corto plazo","596","asset_current","False"
|
||||
"account_coop_605","Purchases made from partners","Compras efectuados a socios","605","expense","False"
|
||||
"account_coop_617","Variations in inventories acquired from partners","Variaciones de existencias adquiridas a socios","617","expense","False"
|
||||
"account_coop_647","Remuneration to working partners","Retribución a los socios trabajadores","647","expense","False"
|
||||
"account_coop_650","Losses on uncollectible trade receivables","Pérdidas de créditos comerciales incobrables","650","expense","False"
|
||||
"account_coop_6510","Profit transferred (trustee)","Beneficio transferido (gestor)","6510","expense","False"
|
||||
"account_coop_6511","Losses incurred (non-trustee venturer or associate)","Pérdida soportada (partícipe o asociado no gestor)","6511","expense","False"
|
||||
"account_coop_657","Endowment to the Education, Training and Promotion Fund","Dotación al Fondo de Educación, Formación y Promoción","657","expense","False"
|
||||
"account_coop_659","Other operating losses","Otras pérdidas en gestión corriente","659","expense","False"
|
||||
"account_coop_663","Losses on fair value measurement of financial instruments","Pérdidas por valoración de instrumentos financieros por su valor razonable","663","expense","False"
|
||||
"account_coop_6647","Interest and mandatory return on liability-classified contributions to cooperative capital and other qualifying funds","Intereses y retorno obligatorio de las aportaciones al capital cooperativo y de otros fondos calificados con características de deuda","6647","expense","False"
|
||||
"account_coop_671","Losses on property, plant and equipment","Pérdidas procedentes del inmovilizado material","671","expense","False"
|
||||
"account_coop_691","Impairment losses on property, plant and equipment","Pérdidas por deterioro del inmovilizado material","691","expense","False"
|
||||
"account_coop_694","Impairment losses on trade receivables","Pérdidas por deterioro de créditos por operaciones comerciales","694","expense","False"
|
||||
"account_coop_737","Work carried out by the company for the Education, Training and Promotion Fund","Trabajos realizados para el Fondo de Educación, Formación y Promoción","737","income","False"
|
||||
"account_coop_756","Income from operations with partners","Ingresos por operaciones con socios","756","income","False"
|
||||
"account_coop_7570","Sanctions imposed on members attributable to the Education, Training and Promotion Fund","Sanciones impuestas a socios imputables al Fondo de Educación, Formación y Promoción","7570","income","False"
|
||||
"account_coop_7571","Subsidies attributable to the Education, Training and Promotion Fund","Subvenciones imputables al Fondo de Educación, Formación y Promoción","7571","income","False"
|
||||
"account_coop_7572","Donations attributable to the Education, Training and Promotion Fund","Donaciones imputables al Fondo de Educación, Formación y Promoción","7572","income","False"
|
||||
"account_coop_7573","Other income attributable to the Education, Training and Promotion Fund","Otros ingresos imputables al Fondo de Educación, Formación y Promoción","7573","income","False"
|
||||
"account_coop_763","Gains on fair value measurement of financial instruments","Beneficios por valoración de instrumentos financieros por su valor razonable","763","income","False"
|
||||
"account_coop_791","Reversal of impairment of property, plant and equipment","Reversión del deterioro del inmovilizado material","791","income","False"
|
||||
"account_coop_794","Reversal of impairment of trade receivables","Reversión del deterioro de créditos por operaciones comerciales","794","income","False"
|
||||
"account_coop_7962","Reversal of impairment of non-current investments, other related parties","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas","7962","income","False"
|
||||
"account_coop_7963","Reversal of impairment of non-current investments, other companies","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas","7963","income","False"
|
||||
"id","name","name@es","name@ca","code","account_type","reconcile"
|
||||
"account_coop_1000","Cooperative social capital: mandatory contributions","Capital social cooperativo: aportaciones obligatorias","Capital social","100","liability_non_current","False"
|
||||
"account_coop_1001","Cooperative social capital: voluntary contributions","Capital social cooperativo: aportaciones voluntarias","Capital social cooperatiu: aportacions voluntàries","1001","liability_non_current","False"
|
||||
"account_coop_10020","Collaborating partners","Socios colaboradores","Socis col·laboradors","10020","liability_non_current","False"
|
||||
"account_coop_10021","Associates or members","Asociados o adheridos","Associats o adherits","10021","liability_non_current","False"
|
||||
"account_coop_1030","Partners for uncalled capital, social capital","Socios por desembolsos no exigidos, capital social","Socis per desemborsaments no exigits, capital social","1030","liability_non_current","False"
|
||||
"account_coop_1034","Partners for uncalled capital, capital pending registration","Socios por desembolsos no exigidos, capital pendiente de inscripción","Socis per desemborsaments no exigits, capital pendent d’inscripció","1034","liability_non_current","False"
|
||||
"account_coop_1040","Partners for uncalled non-monetary contributions, social capital","Socios por aportaciones no dinerarias pendientes, capital social","Socis per aportacions no dineràries pendents, capital social","1040","liability_non_current","False"
|
||||
"account_coop_1044","Partners for uncalled non-monetary contributions, capital pending registration","Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción","Socis per aportacions no dineràries pendents, capital pendent d’inscripció","1044","liability_non_current","False"
|
||||
"account_coop_1070","Equity fund maturing in liquidation","Fondo de participaciones con vencimiento en la liquidación","Reserva de participacions amb venciment a la liquidació","1070","liability_non_current","False"
|
||||
"account_coop_1071","Other subordinated funds maturing in liquidation","Otros fondos subordinados con vencimientos en la liquidación","Altres reserves subordinades amb venciments a la liquidació","1071","liability_non_current","False"
|
||||
"account_coop_112","Legal reserve","Fondo de reserva obligatorio","Reserva legal","112","liability_non_current","False"
|
||||
"account_coop_113","Voluntary reserves","Fondo de reserva voluntario","Reserves voluntàries","113","liability_non_current","False"
|
||||
"account_coop_11450","Benefit incorporation fund","Fondo por incorporación de beneficios","Reserva per incorporació de beneficis","11450","liability_non_current","False"
|
||||
"account_coop_11451","Asset revaluation fund","Fondo por revalorización de activos","Reserva per revalorització d’actius","11451","liability_non_current","False"
|
||||
"account_coop_1181","Member contributions to cooperatives","Aportaciones de socios en cooperativas","Aportacions de socis en cooperatives","1181","liability_non_current","False"
|
||||
"account_coop_120","Retained earnings","Remanente","Romanent","120","liability_non_current","False"
|
||||
"account_coop_121","Prior periods' losses","Resultados negativos de ejercicios anteriores","Resultats negatius d’exercicis anteriors","121","liability_non_current","False"
|
||||
"account_coop_129","Profit/loss for the period","Resultado del ejercicio","Resultat de l’exercici","129","equity_unaffected","False"
|
||||
"account_coop_130","Government capital grants","Subvenciones oficiales de capital","Subvencions oficials de capital","130","liability_non_current","False"
|
||||
"account_coop_132","Other grants, donations and bequests","Otras subvenciones, donaciones y legados","Altres subvencions, donacions i llegats","132","liability_non_current","False"
|
||||
"account_coop_148","Non-current Education, Training and Promotion Fund","Fondo de Educación, Formación y Promoción a largo plazo","Reserva d’Educació, Formació i Promoció a llarg termini","148","liability_non_current","False"
|
||||
"account_coop_1500","Non-current liability-classified cooperative social capital, mandatory contributions","Capital social cooperativo a largo plazo considerado pasivo financiero aportaciones obligatorias","Capital social cooperatiu a llarg termini considerat passiu financer aportacions obligatòries","1500","liability_non_current","False"
|
||||
"account_coop_1501","Non-current liability-classified cooperative social capital, voluntary contributions","Capital social cooperativo a largo plazo considerado pasivo financiero aportaciones voluntarias","Capital social cooperatiu a llarg termini considerat passiu financer aportacions voluntàries","1501","liability_non_current","False"
|
||||
"account_coop_15020","Collaborating partners","Socios colaboradores","Socis col·laboradors","15020","liability_non_current","False"
|
||||
"account_coop_15021","Associates or members","Asociados o adheridos","Associats o adherits","15021","liability_non_current","False"
|
||||
"account_coop_1530","Liability-classified uncalled capital for cooperative social capital","Desembolsos no exigidos por capital social cooperativo considerado como pasivo financiero","Desemborsaments no exigits per capital social cooperatiu considerat com passiu financer","1530","liability_non_current","False"
|
||||
"account_coop_1710","Non-current debt for reimbursement of contributions to partners","Deudas a largo plazo por reembolso de aportaciones a los socios","Deutes a llarg termini per reemborsament d’aportacions als socis","1710","liability_non_current","False"
|
||||
"account_coop_1712","Non-current creditors for reimbursement or restatement fund","Acreedores por fondo de reembolso o actualización a largo plazo","Creditors per reserves de reemborsament o actualització a llarg termini","1712","liability_non_current","False"
|
||||
"account_coop_1713","Non-current creditors for voluntary reserve fund","Acreedores por fondo de reserva voluntario a largo plazo","Creditors per reserves voluntàries a llarg termini","1713","liability_non_current","False"
|
||||
"account_coop_1714","Non-current creditors for capitalized funds","Acreedores por fondos capitalizados a largo plazo","Creditors per reserves capitalitzades a llarg termini","1714","liability_non_current","False"
|
||||
"account_coop_1715","Non-current cooperative return and discretionary remuneration payable","Retorno cooperativo y remuneración discrecional a pagar a largo plazo","Retorn cooperatiu i remuneració discrecional a pagar a llarg termini","1715","liability_non_current","False"
|
||||
"account_coop_2403","Non-current investments in group companies","Participaciones en empresas del grupo","Participacions a llarg termini en empreses del grup","2403","asset_fixed","False"
|
||||
"account_coop_2404","Non-current investments in associates","Participaciones en empresas asociadas","Participacions a llarg termini en empreses associades","2404","asset_fixed","False"
|
||||
"account_coop_2405","Non-current investments in other related parties","Participaciones en otras partes vinculadas","Participacions a llarg termini en altres parts vinculades","2405","asset_fixed","False"
|
||||
"account_coop_2493","Non-current uncalled equity holdings in group companies","Desembolsos pendientes sobre participaciones en empresas del grupo","Desemborsaments pendents sobre participacions a llarg termini en empreses del grup","2493","asset_fixed","False"
|
||||
"account_coop_2494","Non-current uncalled equity holdings in associates","Desembolsos pendientes sobre participaciones en empresas asociadas","Desemborsaments pendents sobre participacions a llarg termini en empreses associades","2494","asset_fixed","False"
|
||||
"account_coop_2495","Non-current uncalled equity holdings in other related parties","Desembolsos pendientes sobre participaciones en otras partes vinculadas","Desemborsaments pendents sobre participacions a llarg termini en altres parts vinculades","2495","asset_fixed","False"
|
||||
"account_coop_2527","Non-current loans with partners for losses to be compensated","Créditos a largo plazo con socios por pérdidas a compensar","Crèdits amb socis per pèrdues a compensar a llarg termini","2527","asset_fixed","False"
|
||||
"account_coop_255","Non-current assets arising from derivative financial instruments","Activos por derivados financieros","Actius per derivats financers a llarg termini","255","asset_fixed","False"
|
||||
"account_coop_2935","Impairment of non-current investments in other related parties","Deterioro de valor de participaciones a largo plazo en otras partes vinculadas","Deteriorament de valor de participacions a llarg termini en altres parts vinculades","2935","asset_fixed","False"
|
||||
"account_coop_296","Impairment of non-current investments in shareholders' equity","Deterioro de valor de participaciones en el patrimonio neto a largo plazo","Deteriorament de valor de participacions en el patrimoni net a llarg termini","296","asset_fixed","False"
|
||||
"account_coop_307","Merchandise purchased from partners","Mercaderías adquiridas a socios","Mercaderies adquirides a socis","307","liability_current","False"
|
||||
"account_coop_317","Raw materials purchased from partners","Materias primas adquiridas a socios","Matèries primeres adquirides a socis","317","liability_current","False"
|
||||
"account_coop_4007","Cooperative partner suppliers","Proveedores socios cooperativos","Proveïdors socis cooperatius","4007","liability_payable","True"
|
||||
"account_coop_447","Partner receivables: receivables from transactions with partners","Socios deudores: creditos por operaciones efectuados con socios","Usuaris, deutors","447","asset_receivable","True"
|
||||
"account_coop_490","Impairment of trade receivables","Deterioro de valor de créditos por operaciones comerciales","Deteriorament de valor de crèdits per operacions comercials","490","liability_current","False"
|
||||
"account_coop_5020","Current liability-classified cooperative social capital","Capital social cooperativo con características de deuda a corto plazo","Capital social cooperatiu amb característiques de deute a curt termini","5020","liability_current","False"
|
||||
"account_coop_5210","Current debts for reimbursement of contributions to partners","Deudas a corto plazo por reembolso de aportaciones a los socios","Deutes a curt termini per reemborsament d’aportacions als socis","5210","liability_current","False"
|
||||
"account_coop_5211","Current payables for mandatory reserve fund","Acreedores por fondo de reserva obligatorio a corto plazo","Creditors per reserves de reemborsament o actualització a curt termini","5211","liability_current","False"
|
||||
"account_coop_5212","Current payables for reimbursement or restatement fund","Acreedores por fondo de reembolso o actualización a corto plazo","Creditors per reserves voluntàries a curt termini","5212","liability_current","False"
|
||||
"account_coop_5213","Current payables for voluntary reserve fund","Acreedores por fondo de reserva voluntario a corto plazo","Creditors per reserves capitalitzades a curt termini","5213","liability_current","False"
|
||||
"account_coop_5214","Current payables for capitalized funds","Acreedores por fondos capitalizados a corto plazo","Retorn cooperatiu i remuneració discrecional a pagar a curt termini","5214","liability_current","False"
|
||||
"account_coop_526","Current cooperative return and discretionary remuneration payable","Retorno cooperativo y remuneración discrecional a pagar a corto plazo","Dividend actiu a pagar","526","liability_current","True"
|
||||
"account_coop_5298","Current Education, Training and Promotion Fund","Fondo de Educación, Formación y Promoción a corto plazo","Reserva d’Educació, Formació i Promoció a curt termini","5298","liability_current","False"
|
||||
"account_coop_5427","Current loans with partners for losses to be compensated","Créditos con socios por perdidas a compensar a corto plazo","Crèdits amb socis per pèrdues a compensar a curt termini","5427","liability_current","False"
|
||||
"account_coop_551","Current account with partners and administrators","Cuenta corriente con socios y administradores","Compte corrent amb socis i administradors","551","asset_current","False"
|
||||
"account_coop_55850","Receivable on called-up liability-classified cooperative social capital","Desembolsos exigidos sobre capital social cooperativo considerado como pasivo financiero","Desemborsaments exigits per capital social cooperatiu considerat com passiu financer","55850","liability_current","False"
|
||||
"account_coop_5935","Impairment of current investments in other related parties","Deterioro de valor de participaciones a corto plazo en otras partes vinculadas","Deteriorament de valor de participacions a curt termini en altres parts vinculades","5935","asset_current","False"
|
||||
"account_coop_596","Impairment of current investments","Deterioro de valor de participaciones a corto plazo","Deteriorament de valor de participacions a curt termini","596","asset_current","False"
|
||||
"account_coop_605","Purchases made from partners","Compras efectuados a socios","Compres efectuades a socis","605","expense","False"
|
||||
"account_coop_617","Variations in inventories acquired from partners","Variaciones de existencias adquiridas a socios","Variacions d’existències adquirides a socis","617","expense","False"
|
||||
"account_coop_647","Remuneration to working partners","Retribución a los socios trabajadores","Retribucions a socis treballadors","647","expense","False"
|
||||
"account_coop_650","Losses on uncollectible trade receivables","Pérdidas de créditos comerciales incobrables","Pèrdues de crèdits comercials incobrables","650","expense","False"
|
||||
"account_coop_6510","Profit transferred (trustee)","Beneficio transferido (gestor)","Benefici transferit (gestor)","6510","expense","False"
|
||||
"account_coop_6511","Losses incurred (non-trustee venturer or associate)","Pérdida soportada (partícipe o asociado no gestor)","Pèrdua suportada (partícip o associat no gestor)","6511","expense","False"
|
||||
"account_coop_657","Endowment to the Education, Training and Promotion Fund","Dotación al Fondo de Educación, Formación y Promoción","Dotació a la reserva d’Educació, Formació i Promoció","657","expense","False"
|
||||
"account_coop_659","Other operating losses","Otras pérdidas en gestión corriente","Altres pèrdues en gestió corrent","659","expense","False"
|
||||
"account_coop_663","Losses on fair value measurement of financial instruments","Pérdidas por valoración de instrumentos financieros por su valor razonable","Pèrdues per valoració d’instruments financers pel seu valor raonable","663","expense","False"
|
||||
"account_coop_6647","Interest and mandatory return on liability-classified contributions to cooperative capital and other qualifying funds","Intereses y retorno obligatorio de las aportaciones al capital cooperativo y de otros fondos calificados con características de deuda","Interessos i retorn obligatori de les aportacions al capital cooperatiu i d’altres reserves qualificades amb característiques de deute","6647","expense","False"
|
||||
"account_coop_671","Losses on property, plant and equipment","Pérdidas procedentes del inmovilizado material","Pèrdues procedents de l’immobilitzat material","671","expense","False"
|
||||
"account_coop_691","Impairment losses on property, plant and equipment","Pérdidas por deterioro del inmovilizado material","Pèrdues per deteriorament de l’immobilitzat material","691","expense","False"
|
||||
"account_coop_694","Impairment losses on trade receivables","Pérdidas por deterioro de créditos por operaciones comerciales","Pèrdues per deteriorament de crèdits per operacions comercials","694","expense","False"
|
||||
"account_coop_737","Work carried out by the company for the Education, Training and Promotion Fund","Trabajos realizados para el Fondo de Educación, Formación y Promoción","Treballs realitzats per a la reserva d’Educació, Formació i Promoció","737","income","False"
|
||||
"account_coop_756","Income from operations with partners","Ingresos por operaciones con socios","Ingressos per operacions amb socis","756","income","False"
|
||||
"account_coop_7570","Sanctions imposed on members attributable to the Education, Training and Promotion Fund","Sanciones impuestas a socios imputables al Fondo de Educación, Formación y Promoción","Sancions imposades a socis imputables a la reserva d’Educació, Formació i Promoció","7570","income","False"
|
||||
"account_coop_7571","Subsidies attributable to the Education, Training and Promotion Fund","Subvenciones imputables al Fondo de Educación, Formación y Promoción","Subvencions imputables a la reserva d’Educació, Formació i Promoció","7571","income","False"
|
||||
"account_coop_7572","Donations attributable to the Education, Training and Promotion Fund","Donaciones imputables al Fondo de Educación, Formación y Promoción","Donacions imputables a la reserva d’Educació, Formació i Promoció","7572","income","False"
|
||||
"account_coop_7573","Other income attributable to the Education, Training and Promotion Fund","Otros ingresos imputables al Fondo de Educación, Formación y Promoción","Altres ingressos imputables a la reserva d’Educació, Formació i Promoció","7573","income","False"
|
||||
"account_coop_763","Gains on fair value measurement of financial instruments","Beneficios por valoración de instrumentos financieros por su valor razonable","Beneficis per valoració d’instruments financers pel seu valor raonable","763","income","False"
|
||||
"account_coop_791","Reversal of impairment of property, plant and equipment","Reversión del deterioro del inmovilizado material","Reversió del deteriorament de l’immobilitzat material","791","income","False"
|
||||
"account_coop_794","Reversal of impairment of trade receivables","Reversión del deterioro de créditos por operaciones comerciales","Reversió del deteriorament de crèdits per operacions comercials","794","income","False"
|
||||
"account_coop_7962","Reversal of impairment of non-current investments, other related parties","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas","Reversió del deteriorament de participacions en instruments de patrimoni net a llarg termini, altres parts vinculades","7962","income","False"
|
||||
"account_coop_7963","Reversal of impairment of non-current investments, other companies","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas","Reversió del deteriorament de participacions en instruments de patrimoni net a llarg termini, altres empreses","7963","income","False"
|
||||
|
||||
|
@@ -1,145 +1,145 @@
|
||||
"id","name","name@es","code","account_type","reconcile"
|
||||
"account_full_100","Share capital","Capital social","100","equity","False"
|
||||
"account_full_1030","Uncalled capital","Socios por desembolsos no exigidos, capital social","1030","equity","False"
|
||||
"account_full_1034","Uncalled capital pending registration","Socios por desembolsos no exigidos, capital pendiente de inscripción","1034","equity","False"
|
||||
"account_full_1040","Uncalled non-monetary contributions, capital","Socios por aportaciones no dinerarias pendientes, capital social","1040","equity","False"
|
||||
"account_full_1044","Uncalled non-monetary contributions, capital pending registration","Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción","1044","equity","False"
|
||||
"account_full_1110","Equity from issue of compound financial instruments","Patrimonio neto por emision de instrumentos financieros compuestos","1110","equity","False"
|
||||
"account_full_1111","Other equity instruments","Resto de instrumentos de patrimonio neto","111100","equity","False"
|
||||
"account_full_1143","Goodwill reserve","Reserva por fondo de comercio","1143","equity","False"
|
||||
"account_full_115","Reserves for actuarial gains and losses and other adjustments","Reservas por pérdidas y ganancias actuariales y otros ajustes","115","equity","False"
|
||||
"account_common_112","Legal reserve","Reserva legal","112","equity","False"
|
||||
"account_common_113","Voluntary reserves","Reservas voluntarias","113","equity","False"
|
||||
"account_full_120","Retained earnings","Remanente","120","equity","False"
|
||||
"account_full_121","Prior periods' losses","Resultados negativos de ejercicios anteriores","121","equity","False"
|
||||
"account_full_129","Profit/loss for the period","Resultado del ejercicio","129","equity_unaffected","False"
|
||||
"account_full_130","Government capital grants","Subvenciones oficiales de capital","130","equity","False"
|
||||
"account_full_132","Other grants, donations and bequests","Otras subvenciones, donaciones y legados","132","equity","False"
|
||||
"account_full_133","Valuation adjustments to available-for-sale financial assets","Ajustes por valoración en activos financieros disponibles para la venta","133","equity","False"
|
||||
"account_full_1340","Cash flow hedges","Cobertura de flujos de efectivo","1340","equity","False"
|
||||
"account_full_1341","Hedges of a net investment in a foreign operation","Cobertura de una inversión neta en un negocio en el extranjero","1341","equity","False"
|
||||
"account_full_135","Translation differences","Diferencias de conversión","135","equity","False"
|
||||
"account_full_136","Valuation adjustments to non-current assets and disposal groups held for sale","Ajustes por valoración de activos no corrientes y grupos enajenables de elementos, mantenidos para la venta","136","equity","False"
|
||||
"account_full_140","Provisions for long-term employee benefits","Provisión por retribuciones del personal","140","liability_non_current","True"
|
||||
"account_full_146","Provisions for restructuring costs","Provisión para reestructuraciones","146","liability_non_current","True"
|
||||
"account_full_147","Provisions for share-based payment transactions","Provisión por transacciones con pagos basados en instrumentos de patrimonio","147","liability_non_current","True"
|
||||
"account_common_150","Non-current liability-classified shares or equity holdings","Acciones o participaciones consideradas como pasivos financieros","150","liability_non_current","False"
|
||||
"account_common_171","Non-current payables","Deudas","171","liability_non_current","False"
|
||||
"account_full_1765","Non-current liabilities arising from derivative financial instruments, trading portfolio","Pasivos por derivados financieros, carter de negociación","1765","liability_non_current","True"
|
||||
"account_full_1768","Non-current liabilities arising from derivative financial instruments, hedging instruments","Pasivos por derivados financieros, instrumentos de cobertura","1768","liability_non_current","True"
|
||||
"account_full_178","Convertible bonds and obligations","Obligaciones y bonos convertibles","178","liability_non_current","False"
|
||||
"account_full_189","Non-current financial guarantees","Garantías financieras","189","liability_non_current","False"
|
||||
"account_full_204","Goodwill","Fondo de comercio","204","asset_fixed","False"
|
||||
"account_full_2403","Non-current investments in group companies","Participaciones en empresas del grupo","2403","asset_fixed","False"
|
||||
"account_full_2404","Non-current investments in associates","Participaciones en empresas asociadas","2404","asset_fixed","False"
|
||||
"account_full_2405","Non-current investments in other related parties","Participaciones en otras partes vinculadas","2405","asset_fixed","False"
|
||||
"account_full_2493","Non-current uncalled equity holdings in group companies","Desembolsos pendientes sobre participaciones en empresas del grupo","2493","asset_fixed","False"
|
||||
"account_full_2494","Non-current uncalled equity holdings in associates","Desembolsos pendientes sobre participaciones en empresas asociadas","2494","asset_fixed","False"
|
||||
"account_full_2495","Non-current uncalled equity holdings in other related parties","Desembolsos pendientes sobre participaciones en otras partes vinculadas","2495","asset_fixed","False"
|
||||
"account_full_2550","Non-current assets arising from derivative financial instruments, trading portfolio","Activos por derivados financieros, cartera de negociación","2550","asset_fixed","False"
|
||||
"account_full_2553","Non-current assets arising from derivative financial instruments, hedging instruments","Activos por derivados financieros, instrumentos de cobertura","2553","asset_fixed","False"
|
||||
"account_full_257","Reimbursement rights of insurance contracts for long-term employee benefits","Derechos de reembolso derivados de contratos de seguro relativos a retribuciones al personal","257","asset_fixed","False"
|
||||
"account_full_466","Employee benefits payable through defined contribution schemes","Remuneraciones mediante sistemas de aportación definida pendientes de pago","466","liability_payable","True"
|
||||
"account_full_490","Impairment of trade receivables","Deterioro de valor de créditos por operaciones comerciales","490","liability_current","False"
|
||||
"account_full_501","Current convertible bonds and obligations","Obligaciones y bonos convertibles a corto plazo","501","liability_current","False"
|
||||
"account_common_502","Current liability-classified shares or equity holdings","Acciones o participaciones a corto plazo consideradas como pasivos financieros","502","liability_current","False"
|
||||
"account_full_5091","Redeemed convertible bonds and obligations","Obligaciones y bonos convertibles amortizados","5091","liability_current","True"
|
||||
"account_common_521","Current payables","Deudas a corto plazo","521","liability_current","False"
|
||||
"account_common_526","Dividend payable","Dividendo activo a pagar","526","liability_payable","True"
|
||||
"account_full_5296","Current provisions for restructuring costs","Provisión a corto plazo para reestructuraciones de patrimonio","5296","liability_current","True"
|
||||
"account_full_5297","Current provisions for share-based payment transactions","Provisión a corto plazo por transacciones con pagos basados en instrumentos","5297","liability_current","True"
|
||||
"account_full_551","Current account with equity holders and directors","Cuenta corriente con socios y administradores","551","asset_current","False"
|
||||
"account_full_5530","Equity holders of the dissolved company","Socios de sociedad disuelta","5530","liability_current","False"
|
||||
"account_full_5531","Equity holders, merger account","Socios, cuenta de fusión","5531","asset_current","False"
|
||||
"account_full_5532","Equity holders of the spin-off","Socios de sociedad escindida","5532","liability_current","False"
|
||||
"account_full_5533","Equity holders, spin-off account","Socios, cuenta de escisión","5533","asset_current","False"
|
||||
"account_common_5585","Receivable on called-up liability-classified shares or equity holdings","Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros","5585","liability_current","False"
|
||||
"account_full_5593","Current assets arising from derivative financial instruments, hedging instruments","Activos por derivados financieros a corto plazo, instrumentos de cobertura","5593","asset_current","False"
|
||||
"account_full_5598","Current liabilities arising from derivative financial instruments, hedging instruments","Pasivos por derivados financieros a corto plazo, instrumentos de cobertura","5598","liability_current","False"
|
||||
"account_full_569","Current financial guarantees","Garantías financieras a corto plazo","569","liability_current","False"
|
||||
"account_full_580","Fixed assets","Inmovilizado","580","asset_current","False"
|
||||
"account_full_581","Investments with individuals and related entities","Inversiones con personas y entidades vinculadas","581","asset_current","False"
|
||||
"account_full_582","Investments","Inversiones financieras","582","asset_current","False"
|
||||
"account_full_583","Inventories and trade and other receivables","Existencias, deudores comerciales y otras cuentas a cobrar","583","asset_current","False"
|
||||
"account_full_584","Other assets","Otros activos","584","asset_current","False"
|
||||
"account_full_585","Provisions","Provisiones","585","liability_current","False"
|
||||
"account_full_586","Payables of a special nature","Deudas con características especiales","586","liability_current","False"
|
||||
"account_full_587","Payables to individuals and related entities","Deudas con personas y entidades vinculadas","587","liability_current","False"
|
||||
"account_full_588","Trade and other payables","Acreedores comerciales y otras cuentas a pagar","588","liability_current","False"
|
||||
"account_full_589","Other liabilities","Otros pasivos","589","liability_current","False"
|
||||
"account_full_5990","Impairment of non-current intangible assets and property, plant and equipment held for sale","Deterioro de valor de inmovilizado no corriente mantenido para la venta","5990","asset_current","False"
|
||||
"account_full_5991","Impairment of non-current investments with individuals and related entities held for sale","Deterioro de valor de inversiones y entidades vinculadas no corrientes mantenidas para la venta","5991","asset_current","False"
|
||||
"account_full_5992","Impairment of non-current investments held for sale","Deterioro de valor de inversiones financieras no corrientes mantenidas para la venta","5992","asset_current","False"
|
||||
"account_full_5993","Impairment of inventories and trade and other receivables forming part of a disposal group held for sale","Deterioro de valor de existencias, deudores comerciales y otras cuentas a cobrar integrados en un grupo enajenable mantenido para la venta","5993","asset_current","False"
|
||||
"account_full_5994","Impairment of other assets held for sale","Deterioro de valor de otros activos mantenidos para la venta","5994","asset_current","False"
|
||||
"account_full_643","Long-term employee benefits payable through defined contribution schemes","Retribuciones mediante sistemas de aportación definida","643","expense","False"
|
||||
"account_full_6440","Annual contributions","Contribuciones anuales","6440","expense","False"
|
||||
"account_full_6442","Other costs","Otros costes","6442","expense","False"
|
||||
"account_full_6450","Equity-settled employee benefits","Retribuciones al personal liquidados con instrumentos de patrimonio","6450","expense","False"
|
||||
"account_full_6457","Cash-settled share-based employee benefits","Retribuciones al personal liquidados en efectivo basado en instrumentos de patrimonio","6457","expense","False"
|
||||
"account_full_650","Losses on irrecoverable trade receivables","Pérdidas de créditos comerciales incobrables","650","expense","False"
|
||||
"account_full_6510","Profit transferred (trustee)","Beneficio transferido (gestor)","6510","expense","False"
|
||||
"account_full_6511","Losses incurred (non-trustee venturer or associate)","Pérdida soportada (partícipe o asociado no gestor)","6511","expense","False"
|
||||
"account_full_659","Other operating losses","Otras pérdidas en gestión corriente","659","expense","False"
|
||||
"account_full_6630","Losses on trading portfolio","Pérdidas de cartera de negociación","6630","expense","False"
|
||||
"account_full_6631","Losses on financial instruments designated by the company","Pérdidas de designados por la empresa","6631","expense","False"
|
||||
"account_full_6632","Losses on available-for-sale financial instruments","Pérdidas de disponibles para la venta","6632","expense","False"
|
||||
"account_full_6633","Losses on hedging instruments","Pérdidas de instrumentos de cobertura","6633","expense","False"
|
||||
"account_full_671","Losses on property, plant and equipment","Pérdidas procedentes del inmovilizado material","671","expense","False"
|
||||
"account_full_691","Impairment losses on property, plant and equipment","Pérdidas por deterioro del inmovilizado material","691","expense","False"
|
||||
"account_full_694","Impairment losses on trade receivables","Pérdidas por deterioro de créditos por operaciones comerciales","694","expense","False"
|
||||
"account_full_7630","Gains on trading portfolio","Beneficios de cartera de negociación","7630","income","False"
|
||||
"account_full_7631","Gains on financial instruments designated by the company","Beneficios de designados por la empresa","7631","income","False"
|
||||
"account_full_7632","Gains on available-for-sale financial instruments","Beneficios de disponibles para la venta","7632","income","False"
|
||||
"account_full_7633","Gains on hedging instruments","Beneficios de instrumentos de cobertura","7633","income","False"
|
||||
"account_full_767","Income from related assets and reimbursement rights from long-term employee benefits","Ingresos de activos afectos y de derechos de reembolso relativos a retribuciones a largo plazo","767","income","False"
|
||||
"account_full_774","Negative goodwill on business combinations","Diferencia negativa en combinaciones de negocios","774","income","False"
|
||||
"account_full_791","Reversal of impairment of property, plant and equipment","Reversión del deterioro del inmovilizado material","791","income","False"
|
||||
"account_full_794","Reversal of impairment of trade receivables","Reversión del deterioro de créditos por operaciones comerciales","794","income","False"
|
||||
"account_full_7950","Surplus provisions for employee benefits","Exceso de provisión por retribuciones al personal","7950","income","False"
|
||||
"account_full_7956","Surplus provisions for restructuring costs","Exceso de provisión para reestructuraciones","7956","income","False"
|
||||
"account_full_7957","Surplus provisions for share-based payment transactions","Exceso de provisión por transacciones con pagos basados en instrumentos de patrimonio","7957","income","False"
|
||||
"account_full_800","Losses on available-for-sale financial assets","Pérdidas en activos financieros disponibles para la venta","800","expense","False"
|
||||
"account_full_802","Transfer of gains on available-for-sale financial assets","Transferencia de beneficios en activos financieros disponibles para la venta","802","expense","False"
|
||||
"account_full_810","Losses on cash flow hedges","Pérdidas por coberturas de flujos de efectivo","810","expense","False"
|
||||
"account_full_811","Losses on hedges of a net investment in a foreign operation","Pérdidas por coberturas de inversiones netas en un negocio en el extranjero","811","expense","False"
|
||||
"account_full_812","Transfer of gains on cash flow hedges","Transferencia de beneficios por coberturas de flujos de efectivo","812","expense","False"
|
||||
"account_full_813","Transfer of gains on hedges of a net investment in a foreign operation","Transferencia de beneficios por coberturas de inversiones netas en un negocio en el extranjero","813","expense","False"
|
||||
"account_full_820","Negative translation differences","Diferencias de conversión negativas","820","expense","False"
|
||||
"account_full_821","Transfer of positive translation differences","Transferencia de diferencias de conversión positivas","821","expense","False"
|
||||
"account_full_8300","Current tax","Impuesto corriente","8300","expense","False"
|
||||
"account_full_8301","Deferred tax","Impuesto diferido","8301","expense","False"
|
||||
"account_full_833","Negative adjustments to income tax","Ajustes negativos en la imposición sobre beneficios","833","expense","False"
|
||||
"account_full_834","Tax income on permanent differences","Ingresos fiscales por diferencias permanentes","834","expense","False"
|
||||
"account_full_835","Tax income for tax deductions and credits","Ingresos fiscales por deducciones y bonificaciones","835","expense","False"
|
||||
"account_full_836","Transfer of permanent differences","Transferencia de diferencias permanentes","836","expense","False"
|
||||
"account_full_837","Transfer of tax deductions and credits","Transferencia de deducciones y bonificaciones","837","expense","False"
|
||||
"account_full_838","Positive adjustments to income tax","Ajustes positivos en la imposición sobre beneficios","838","expense","False"
|
||||
"account_full_840","Transfer of government capital grants","Transferencia de subvenciones oficiales de capital","840","expense","False"
|
||||
"account_full_841","Transfer of capital donations and bequests","Transferencia de donaciones y legados de capital","841","expense","False"
|
||||
"account_full_842","Transfer of other grants, donations and bequests","Transferencia de otras subvenciones, donaciones y legados","842","expense","False"
|
||||
"account_full_850","Actuarial losses","Pérdidas actuariales","850","expense","False"
|
||||
"account_full_851","Negative adjustments to long-term defined benefit assets","Ajustes negativos en activos por retribuciones a largo plazo de prestación definida","851","expense","False"
|
||||
"account_full_860","Losses on non-current assets and disposal groups held for sale","Pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","860","expense","False"
|
||||
"account_full_862","Transfer of gains on non-current assets and disposal groups held for sale","Transferencia de beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","862","expense","False"
|
||||
"account_full_891","Impairment of investments, group companies","Deterioro de participaciones en el patrimonio, empresas del grupo","891","expense_depreciation","False"
|
||||
"account_full_892","Impairment of investments, associates","Deterioro de participaciones en el patrimonio, empresas asociadas","892","expense_depreciation","False"
|
||||
"account_full_900","Gains on available-for-sale financial assets","Beneficios en activos financieros disponibles para la venta","900","income","False"
|
||||
"account_full_902","Transfer of losses on available-for-sale financial assets","Transferencia de pérdidas en activos financieros disponibles para la venta","902","income","False"
|
||||
"account_full_910","Gains on cash flow hedges","Beneficios por coberturas de flujos de efectivo","910","income","False"
|
||||
"account_full_911","Gains on hedges of a net investment in a foreign operation","Beneficios por coberturas de inversiones netas en un negocio en el extranjero","911","income","False"
|
||||
"account_full_912","Transfer of losses on cash flow hedges","Transferencia de pérdidas por coberturas de flujos de efectivo","912","income","False"
|
||||
"account_full_913","Transfer of losses on hedges of a net investment in a foreign operation","Transferencia de pérdidas por coberturas de inversiones netas en un negocio en el extranjero","913","income","False"
|
||||
"account_full_920","Positive translation differences","Diferencias de conversión positivas","920","income","False"
|
||||
"account_full_921","Transfer of negative translation differences","Transferencia de diferencias de conversión negativas","921","income","False"
|
||||
"account_full_940","Income from government capital grants","Ingresos de subvenciones oficiales de capital","940","income","False"
|
||||
"account_full_941","Income from capital donations and bequests","Ingresos de donaciones y legados de capital","941","income","False"
|
||||
"account_full_942","Income from other grants, donations and bequests","Ingresos de otras subvenciones, donaciones y legados","942","income","False"
|
||||
"account_full_950","Actuarial gains","Ganancias actuariales","950","income","False"
|
||||
"account_full_951","Positive adjustments to long-term defined benefit assets","Ajustes positivos en activos por retribuciones a largo plazo de prestación definida","951","income","False"
|
||||
"account_full_960","Gains on non-current assets and disposal groups held for sale","Beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","960","income","False"
|
||||
"account_full_962","Transfer of losses on non-current assets and disposal groups held for sale","Transferencia de pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","962","income","False"
|
||||
"account_full_991","Reversal of prior negative valuation adjustments, group companies","Recuperación de ajustes valorativos negativos previos, empresas del grupo","991","income","False"
|
||||
"account_full_992","Reversal of prior negative valuation adjustments, associates","Recuperación de ajustes valorativos negativos previos, empresas asociadas","992","income","False"
|
||||
"account_full_993","Transfer for impairment of prior negative valuation adjustments, group companies","Transferencia por deterioro de ajustes valorativos negativos previos, empresas del grupo","993","income","False"
|
||||
"account_full_994","Transfer for impairment of prior negative valuation adjustments, associates","Transferencia por deterioro de ajustes valorativos negativos previos, empresas asociadas","994","income","False"
|
||||
"id","name","name@es","name@ca","code","account_type","reconcile"
|
||||
"account_full_100","Share capital","Capital social","Capital social","100","equity","False"
|
||||
"account_full_1030","Uncalled capital","Socios por desembolsos no exigidos, capital social","Socis per desemborsaments no exigits, capital social","1030","equity","False"
|
||||
"account_full_1034","Uncalled capital pending registration","Socios por desembolsos no exigidos, capital pendiente de inscripción","Socis per desemborsaments no exigits, capital pendent d’inscripció","1034","equity","False"
|
||||
"account_full_1040","Uncalled non-monetary contributions, capital","Socios por aportaciones no dinerarias pendientes, capital social","Socis per aportacions no dineràries pendents, capital social","1040","equity","False"
|
||||
"account_full_1044","Uncalled non-monetary contributions, capital pending registration","Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción","Socis per aportacions no dineràries pendents, capital pendent d’inscripció","1044","equity","False"
|
||||
"account_full_1110","Equity from issue of compound financial instruments","Patrimonio neto por emision de instrumentos financieros compuestos","Patrimoni net per emissió d’instruments financers compostos","1110","equity","False"
|
||||
"account_full_1111","Other equity instruments","Resto de instrumentos de patrimonio neto","Resta d’instruments de patrimoni net","111100","equity","False"
|
||||
"account_full_1143","Goodwill reserve","Reserva por fondo de comercio","Reserva per fons de comerç","1143","equity","False"
|
||||
"account_full_115","Reserves for actuarial gains and losses and other adjustments","Reservas por pérdidas y ganancias actuariales y otros ajustes","Reserves per pèrdues i guanys actuarials i altres ajustos","115","equity","False"
|
||||
"account_common_112","Legal reserve","Reserva legal","Reserva legal","112","equity","False"
|
||||
"account_common_113","Voluntary reserves","Reservas voluntarias","Reserves voluntàries","113","equity","False"
|
||||
"account_full_120","Retained earnings","Remanente","Romanent","120","equity","False"
|
||||
"account_full_121","Prior periods' losses","Resultados negativos de ejercicios anteriores","Resultats negatius d’exercicis anteriors","121","equity","False"
|
||||
"account_full_129","Profit/loss for the period","Resultado del ejercicio","Resultat de l’exercici","129","equity_unaffected","False"
|
||||
"account_full_130","Government capital grants","Subvenciones oficiales de capital","Subvencions oficials de capital","130","equity","False"
|
||||
"account_full_132","Other grants, donations and bequests","Otras subvenciones, donaciones y legados","Altres subvencions, donacions i llegats","132","equity","False"
|
||||
"account_full_133","Valuation adjustments to available-for-sale financial assets","Ajustes por valoración en activos financieros disponibles para la venta","Ajustos per valoració en actius financers a valor raonable amb canvis en el patrimoni net","133","equity","False"
|
||||
"account_full_1340","Cash flow hedges","Cobertura de flujos de efectivo","Cobertura de fluxos d’efectiu","1340","equity","False"
|
||||
"account_full_1341","Hedges of a net investment in a foreign operation","Cobertura de una inversión neta en un negocio en el extranjero","Cobertura d’una inversió neta en un negoci a l’estranger","1341","equity","False"
|
||||
"account_full_135","Translation differences","Diferencias de conversión","Diferències de conversió","135","equity","False"
|
||||
"account_full_136","Valuation adjustments to non-current assets and disposal groups held for sale","Ajustes por valoración de activos no corrientes y grupos enajenables de elementos, mantenidos para la venta","Ajustos per valoració en actius no corrents i grups alienables d’elements, mantinguts per a la venda","136","equity","False"
|
||||
"account_full_140","Provisions for long-term employee benefits","Provisión por retribuciones del personal","Provisió per retribucions a llarg termini al personal","140","liability_non_current","True"
|
||||
"account_full_146","Provisions for restructuring costs","Provisión para reestructuraciones","Provisió per a reestructuracions","146","liability_non_current","True"
|
||||
"account_full_147","Provisions for share-based payment transactions","Provisión por transacciones con pagos basados en instrumentos de patrimonio","Provisió per transaccions amb pagaments basats en instruments de patrimoni","147","liability_non_current","True"
|
||||
"account_common_150","Non-current liability-classified shares or equity holdings","Acciones o participaciones consideradas como pasivos financieros","Accions o participacions a llarg termini considerades passius financers","150","liability_non_current","False"
|
||||
"account_common_171","Non-current payables","Deudas","Deutes a llarg termini","171","liability_non_current","False"
|
||||
"account_full_1765","Non-current liabilities arising from derivative financial instruments, trading portfolio","Pasivos por derivados financieros, carter de negociación","Passius per derivats financers a llarg termini, cartera de negociació","1765","liability_non_current","True"
|
||||
"account_full_1768","Non-current liabilities arising from derivative financial instruments, hedging instruments","Pasivos por derivados financieros, instrumentos de cobertura","Passius per derivats financers a llarg termini, instruments de cobertura","1768","liability_non_current","True"
|
||||
"account_full_178","Convertible bonds and obligations","Obligaciones y bonos convertibles","Obligacions i bons convertibles","178","liability_non_current","False"
|
||||
"account_full_189","Non-current financial guarantees","Garantías financieras","Garanties financeres a llarg termini","189","liability_non_current","False"
|
||||
"account_full_204","Goodwill","Fondo de comercio","Fons de comerç","204","asset_fixed","False"
|
||||
"account_full_2403","Non-current investments in group companies","Participaciones en empresas del grupo","Participacions a llarg termini en empreses del grup","2403","asset_fixed","False"
|
||||
"account_full_2404","Non-current investments in associates","Participaciones en empresas asociadas","Participacions a llarg termini en empreses associades","2404","asset_fixed","False"
|
||||
"account_full_2405","Non-current investments in other related parties","Participaciones en otras partes vinculadas","Participacions a llarg termini en altres parts vinculades","2405","asset_fixed","False"
|
||||
"account_full_2493","Non-current uncalled equity holdings in group companies","Desembolsos pendientes sobre participaciones en empresas del grupo","Desemborsaments pendents sobre participacions a llarg termini en empreses del grup","2493","asset_fixed","False"
|
||||
"account_full_2494","Non-current uncalled equity holdings in associates","Desembolsos pendientes sobre participaciones en empresas asociadas","Desemborsaments pendents sobre participacions a llarg termini en empreses associades","2494","asset_fixed","False"
|
||||
"account_full_2495","Non-current uncalled equity holdings in other related parties","Desembolsos pendientes sobre participaciones en otras partes vinculadas","Desemborsaments pendents sobre participacions a llarg termini en altres parts vinculades","2495","asset_fixed","False"
|
||||
"account_full_2550","Non-current assets arising from derivative financial instruments, trading portfolio","Activos por derivados financieros, cartera de negociación","Actius per derivats financers a llarg termini, cartera de negociació","2550","asset_fixed","False"
|
||||
"account_full_2553","Non-current assets arising from derivative financial instruments, hedging instruments","Activos por derivados financieros, instrumentos de cobertura","Actius per derivats financers a llarg termini, instruments de cobertura","2553","asset_fixed","False"
|
||||
"account_full_257","Reimbursement rights of insurance contracts for long-term employee benefits","Derechos de reembolso derivados de contratos de seguro relativos a retribuciones al personal","Drets de reemborsament derivats de contractes d’assegurança relatius a retribucions a llarg termini al personal","257","asset_fixed","False"
|
||||
"account_full_466","Employee benefits payable through defined contribution schemes","Remuneraciones mediante sistemas de aportación definida pendientes de pago","Remuneracions mitjançant sistemes d’aportació definida pendents de pagament","466","liability_payable","True"
|
||||
"account_full_490","Impairment of trade receivables","Deterioro de valor de créditos por operaciones comerciales","Deteriorament de valor de crèdits per operacions comercials","490","liability_current","False"
|
||||
"account_full_501","Current convertible bonds and obligations","Obligaciones y bonos convertibles a corto plazo","Obligacions i bons convertibles a curt termini","501","liability_current","False"
|
||||
"account_common_502","Current liability-classified shares or equity holdings","Acciones o participaciones a corto plazo consideradas como pasivos financieros","Accions o participacions a curt termini considerades passius financers","502","liability_current","False"
|
||||
"account_full_5091","Redeemed convertible bonds and obligations","Obligaciones y bonos convertibles amortizados","Obligacions i bons convertibles amortitzats","5091","liability_current","True"
|
||||
"account_common_521","Current payables","Deudas a corto plazo","Deutes a curt termini","521","liability_current","False"
|
||||
"account_common_526","Dividend payable","Dividendo activo a pagar","Dividend actiu a pagar","526","liability_payable","True"
|
||||
"account_full_5296","Current provisions for restructuring costs","Provisión a corto plazo para reestructuraciones de patrimonio","Provisió a curt termini per a reestructuracions","5296","liability_current","True"
|
||||
"account_full_5297","Current provisions for share-based payment transactions","Provisión a corto plazo por transacciones con pagos basados en instrumentos","Provisió a curt termini per transaccions amb pagaments basats en instruments de patrimoni","5297","liability_current","True"
|
||||
"account_full_551","Current account with equity holders and directors","Cuenta corriente con socios y administradores","Compte corrent amb socis i administradors","551","asset_current","False"
|
||||
"account_full_5530","Equity holders of the dissolved company","Socios de sociedad disuelta","Socis de societat dissolta","5530","liability_current","False"
|
||||
"account_full_5531","Equity holders, merger account","Socios, cuenta de fusión","Socis, compte de fusió","5531","asset_current","False"
|
||||
"account_full_5532","Equity holders of the spin-off","Socios de sociedad escindida","Socis de societat escindida","5532","liability_current","False"
|
||||
"account_full_5533","Equity holders, spin-off account","Socios, cuenta de escisión","Socis, compte d’escissió","5533","asset_current","False"
|
||||
"account_common_5585","Receivable on called-up liability-classified shares or equity holdings","Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros","Socis per desemborsaments exigits sobre accions o participacions considerades passius financers","5585","liability_current","False"
|
||||
"account_full_5593","Current assets arising from derivative financial instruments, hedging instruments","Activos por derivados financieros a corto plazo, instrumentos de cobertura","Actius per derivats financers a curt termini, instruments de cobertura","5593","asset_current","False"
|
||||
"account_full_5598","Current liabilities arising from derivative financial instruments, hedging instruments","Pasivos por derivados financieros a corto plazo, instrumentos de cobertura","Passius per derivats financers a curt termini, instruments de cobertura","5598","liability_current","False"
|
||||
"account_full_569","Current financial guarantees","Garantías financieras a corto plazo","Garanties financeres a curt termini","569","liability_current","False"
|
||||
"account_full_580","Fixed assets","Inmovilizado","Immobilitzat","580","asset_current","False"
|
||||
"account_full_581","Investments with individuals and related entities","Inversiones con personas y entidades vinculadas","Inversions amb persones i entitats vinculades","581","asset_current","False"
|
||||
"account_full_582","Investments","Inversiones financieras","Inversions financeres","582","asset_current","False"
|
||||
"account_full_583","Inventories and trade and other receivables","Existencias, deudores comerciales y otras cuentas a cobrar","Existències, deutors comercials i altres comptes a cobrar","583","asset_current","False"
|
||||
"account_full_584","Other assets","Otros activos","Altres actius","584","asset_current","False"
|
||||
"account_full_585","Provisions","Provisiones","Provisions","585","liability_current","False"
|
||||
"account_full_586","Payables of a special nature","Deudas con características especiales","Deutes amb característiques especials","586","liability_current","False"
|
||||
"account_full_587","Payables to individuals and related entities","Deudas con personas y entidades vinculadas","Deutes amb persones i entitats vinculades","587","liability_current","False"
|
||||
"account_full_588","Trade and other payables","Acreedores comerciales y otras cuentas a pagar","Creditors comercials i altres comptes a pagar","588","liability_current","False"
|
||||
"account_full_589","Other liabilities","Otros pasivos","Altres passius","589","liability_current","False"
|
||||
"account_full_5990","Impairment of non-current intangible assets and property, plant and equipment held for sale","Deterioro de valor de inmovilizado no corriente mantenido para la venta","Deteriorament de valor d’immobilitzat no corrent mantingut per a la venda","5990","asset_current","False"
|
||||
"account_full_5991","Impairment of non-current investments with individuals and related entities held for sale","Deterioro de valor de inversiones y entidades vinculadas no corrientes mantenidas para la venta","Deteriorament de valor d’inversions amb persones i entitats vinculades no corrents mantingudes per a la venda","5991","asset_current","False"
|
||||
"account_full_5992","Impairment of non-current investments held for sale","Deterioro de valor de inversiones financieras no corrientes mantenidas para la venta","Deteriorament de valor d’inversions financeres no corrents mantingudes per a la venda","5992","asset_current","False"
|
||||
"account_full_5993","Impairment of inventories and trade and other receivables forming part of a disposal group held for sale","Deterioro de valor de existencias, deudores comerciales y otras cuentas a cobrar integrados en un grupo enajenable mantenido para la venta","Deteriorament de valor d’existències, deutors comercials i altres comptes a cobrar integrats en un grup alienable mantingut per a la venda","5993","asset_current","False"
|
||||
"account_full_5994","Impairment of other assets held for sale","Deterioro de valor de otros activos mantenidos para la venta","Deteriorament de valor d’altres actius mantinguts per a la venda","5994","asset_current","False"
|
||||
"account_full_643","Long-term employee benefits payable through defined contribution schemes","Retribuciones mediante sistemas de aportación definida","Retribucions a llarg termini mitjançant sistemes d’aportació definida","643","expense","False"
|
||||
"account_full_6440","Annual contributions","Contribuciones anuales","Contribucions anuals","6440","expense","False"
|
||||
"account_full_6442","Other costs","Otros costes","Altres costos","6442","expense","False"
|
||||
"account_full_6450","Equity-settled employee benefits","Retribuciones al personal liquidados con instrumentos de patrimonio","Retribucions al personal liquidats amb instruments de patrimoni","6450","expense","False"
|
||||
"account_full_6457","Cash-settled share-based employee benefits","Retribuciones al personal liquidados en efectivo basado en instrumentos de patrimonio","Retribucions al personal liquidats en efectiu basat en instruments de patrimoni","6457","expense","False"
|
||||
"account_full_650","Losses on irrecoverable trade receivables","Pérdidas de créditos comerciales incobrables","Pèrdues de crèdits comercials incobrables","650","expense","False"
|
||||
"account_full_6510","Profit transferred (trustee)","Beneficio transferido (gestor)","Benefici transferit (gestor)","6510","expense","False"
|
||||
"account_full_6511","Losses incurred (non-trustee venturer or associate)","Pérdida soportada (partícipe o asociado no gestor)","Pèrdua suportada (partícip o associat no gestor)","6511","expense","False"
|
||||
"account_full_659","Other operating losses","Otras pérdidas en gestión corriente","Altres pèrdues en gestió corrent","659","expense","False"
|
||||
"account_full_6630","Losses on trading portfolio","Pérdidas de cartera de negociación","Pèrdues de cartera de negociació","6630","expense","False"
|
||||
"account_full_6631","Losses on financial instruments designated by the company","Pérdidas de designados por la empresa","Pèrdues de designats per l’empresa","6631","expense","False"
|
||||
"account_full_6632","Losses on available-for-sale financial instruments","Pérdidas de disponibles para la venta","Pèrdues d’actius financers a valor raonable amb canvis en el patrimoni net","6632","expense","False"
|
||||
"account_full_6633","Losses on hedging instruments","Pérdidas de instrumentos de cobertura","Pèrdues d’instruments de cobertura","6633","expense","False"
|
||||
"account_full_671","Losses on property, plant and equipment","Pérdidas procedentes del inmovilizado material","Pèrdues procedents de l’immobilitzat material","671","expense","False"
|
||||
"account_full_691","Impairment losses on property, plant and equipment","Pérdidas por deterioro del inmovilizado material","Pèrdues per deteriorament de l’immobilitzat material","691","expense","False"
|
||||
"account_full_694","Impairment losses on trade receivables","Pérdidas por deterioro de créditos por operaciones comerciales","Pèrdues per deteriorament de crèdits per operacions comercials","694","expense","False"
|
||||
"account_full_7630","Gains on trading portfolio","Beneficios de cartera de negociación","Beneficis de cartera de negociació","7630","income","False"
|
||||
"account_full_7631","Gains on financial instruments designated by the company","Beneficios de designados por la empresa","Beneficis de designats per l’empresa","7631","income","False"
|
||||
"account_full_7632","Gains on available-for-sale financial instruments","Beneficios de disponibles para la venta","Beneficis d’actius financers a valor raonable amb canvis en el patrimoni net","7632","income","False"
|
||||
"account_full_7633","Gains on hedging instruments","Beneficios de instrumentos de cobertura","Beneficis d’instruments de cobertura","7633","income","False"
|
||||
"account_full_767","Income from related assets and reimbursement rights from long-term employee benefits","Ingresos de activos afectos y de derechos de reembolso relativos a retribuciones a largo plazo","Ingressos d’actius afectes i de drets de reemborsament relatius a retribucions a llarg termini","767","income","False"
|
||||
"account_full_774","Negative goodwill on business combinations","Diferencia negativa en combinaciones de negocios","Diferència negativa en combinacions de negocis","774","income","False"
|
||||
"account_full_791","Reversal of impairment of property, plant and equipment","Reversión del deterioro del inmovilizado material","Reversió del deteriorament de l’immobilitzat material","791","income","False"
|
||||
"account_full_794","Reversal of impairment of trade receivables","Reversión del deterioro de créditos por operaciones comerciales","Reversió del deteriorament de crèdits per operacions comercials","794","income","False"
|
||||
"account_full_7950","Surplus provisions for employee benefits","Exceso de provisión por retribuciones al personal","Excés de provisió per retribucions al personal","7950","income","False"
|
||||
"account_full_7956","Surplus provisions for restructuring costs","Exceso de provisión para reestructuraciones","Excés de provisió per a reestructuracions","7956","income","False"
|
||||
"account_full_7957","Surplus provisions for share-based payment transactions","Exceso de provisión por transacciones con pagos basados en instrumentos de patrimonio","Excés de provisió per transaccions amb pagaments basats en instruments de patrimoni","7957","income","False"
|
||||
"account_full_800","Losses on available-for-sale financial assets","Pérdidas en activos financieros disponibles para la venta","Pèrdues d’actius financers a valor raonable amb canvis en el patrimoni net","800","expense","False"
|
||||
"account_full_802","Transfer of gains on available-for-sale financial assets","Transferencia de beneficios en activos financieros disponibles para la venta","Transferència de beneficis en actius financers a valor raonable amb canvis en el patrimoni net","802","expense","False"
|
||||
"account_full_810","Losses on cash flow hedges","Pérdidas por coberturas de flujos de efectivo","Pèrdues per cobertures de fluxos d’efectiu","810","expense","False"
|
||||
"account_full_811","Losses on hedges of a net investment in a foreign operation","Pérdidas por coberturas de inversiones netas en un negocio en el extranjero","Pèrdues per cobertures d’inversions netes en un negoci a l’estranger","811","expense","False"
|
||||
"account_full_812","Transfer of gains on cash flow hedges","Transferencia de beneficios por coberturas de flujos de efectivo","Transferència de beneficis per cobertures de fluxos d’efectiu","812","expense","False"
|
||||
"account_full_813","Transfer of gains on hedges of a net investment in a foreign operation","Transferencia de beneficios por coberturas de inversiones netas en un negocio en el extranjero","Transferència de beneficis per cobertures d’inversions netes en un negoci a l’estranger","813","expense","False"
|
||||
"account_full_820","Negative translation differences","Diferencias de conversión negativas","Diferències de conversió negatives","820","expense","False"
|
||||
"account_full_821","Transfer of positive translation differences","Transferencia de diferencias de conversión positivas","Transferència de diferències de conversió positives","821","expense","False"
|
||||
"account_full_8300","Current tax","Impuesto corriente","Impost corrent","8300","expense","False"
|
||||
"account_full_8301","Deferred tax","Impuesto diferido","Impost diferit","8301","expense","False"
|
||||
"account_full_833","Negative adjustments to income tax","Ajustes negativos en la imposición sobre beneficios","Ajustos negatius en la imposició sobre beneficis","833","expense","False"
|
||||
"account_full_834","Tax income on permanent differences","Ingresos fiscales por diferencias permanentes","Ingressos fiscals per diferències permanents","834","expense","False"
|
||||
"account_full_835","Tax income for tax deductions and credits","Ingresos fiscales por deducciones y bonificaciones","Ingressos fiscals per deduccions i bonificacions","835","expense","False"
|
||||
"account_full_836","Transfer of permanent differences","Transferencia de diferencias permanentes","Transferència de diferències permanents","836","expense","False"
|
||||
"account_full_837","Transfer of tax deductions and credits","Transferencia de deducciones y bonificaciones","Transferència de deduccions i bonificacions","837","expense","False"
|
||||
"account_full_838","Positive adjustments to income tax","Ajustes positivos en la imposición sobre beneficios","Ajustos positius en la imposició sobre beneficis","838","expense","False"
|
||||
"account_full_840","Transfer of government capital grants","Transferencia de subvenciones oficiales de capital","Transferència de subvencions oficials de capital","840","expense","False"
|
||||
"account_full_841","Transfer of capital donations and bequests","Transferencia de donaciones y legados de capital","Transferència de donacions i llegats de capital","841","expense","False"
|
||||
"account_full_842","Transfer of other grants, donations and bequests","Transferencia de otras subvenciones, donaciones y legados","Transferència d’altres subvencions, donacions i llegats","842","expense","False"
|
||||
"account_full_850","Actuarial losses","Pérdidas actuariales","Pèrdues actuarials","850","expense","False"
|
||||
"account_full_851","Negative adjustments to long-term defined benefit assets","Ajustes negativos en activos por retribuciones a largo plazo de prestación definida","Ajustos negatius en actius per retribucions a llarg termini de prestació definida","851","expense","False"
|
||||
"account_full_860","Losses on non-current assets and disposal groups held for sale","Pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","Pèrdues en actius no corrents i grups alienables d’elements mantinguts per a la venda","860","expense","False"
|
||||
"account_full_862","Transfer of gains on non-current assets and disposal groups held for sale","Transferencia de beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","Transferència de beneficis en actius no corrents i grups alienables d’elements mantinguts per a la venda","862","expense","False"
|
||||
"account_full_891","Impairment of investments, group companies","Deterioro de participaciones en el patrimonio, empresas del grupo","Deteriorament de participacions en el patrimoni, empreses del grup","891","expense_depreciation","False"
|
||||
"account_full_892","Impairment of investments, associates","Deterioro de participaciones en el patrimonio, empresas asociadas","Deteriorament de participacions en el patrimoni, empreses associades","892","expense_depreciation","False"
|
||||
"account_full_900","Gains on available-for-sale financial assets","Beneficios en activos financieros disponibles para la venta","Beneficis en actius financers a valor raonable amb canvis en el patrimoni net","900","income","False"
|
||||
"account_full_902","Transfer of losses on available-for-sale financial assets","Transferencia de pérdidas en activos financieros disponibles para la venta","Transferència de pèrdues d’actius financers a valor raonable amb canvis en el patrimoni net","902","income","False"
|
||||
"account_full_910","Gains on cash flow hedges","Beneficios por coberturas de flujos de efectivo","Beneficis per cobertures de fluxos d’efectiu","910","income","False"
|
||||
"account_full_911","Gains on hedges of a net investment in a foreign operation","Beneficios por coberturas de inversiones netas en un negocio en el extranjero","Beneficis per cobertures d’una inversió neta en un negoci a l’estranger","911","income","False"
|
||||
"account_full_912","Transfer of losses on cash flow hedges","Transferencia de pérdidas por coberturas de flujos de efectivo","Transferència de pèrdues per cobertures de fluxos d’efectiu","912","income","False"
|
||||
"account_full_913","Transfer of losses on hedges of a net investment in a foreign operation","Transferencia de pérdidas por coberturas de inversiones netas en un negocio en el extranjero","Transferència de pèrdues per cobertures d’una inversió neta en un negoci a l’estranger","913","income","False"
|
||||
"account_full_920","Positive translation differences","Diferencias de conversión positivas","Diferències de conversió positives","920","income","False"
|
||||
"account_full_921","Transfer of negative translation differences","Transferencia de diferencias de conversión negativas","Transferència de diferències de conversió negatives","921","income","False"
|
||||
"account_full_940","Income from government capital grants","Ingresos de subvenciones oficiales de capital","Ingressos de subvencions oficials de capital","940","income","False"
|
||||
"account_full_941","Income from capital donations and bequests","Ingresos de donaciones y legados de capital","Ingressos de donacions i llegats de capital","941","income","False"
|
||||
"account_full_942","Income from other grants, donations and bequests","Ingresos de otras subvenciones, donaciones y legados","Ingressos d’altres subvencions, donacions i llegats","942","income","False"
|
||||
"account_full_950","Actuarial gains","Ganancias actuariales","Guanys actuarials","950","income","False"
|
||||
"account_full_951","Positive adjustments to long-term defined benefit assets","Ajustes positivos en activos por retribuciones a largo plazo de prestación definida","Ajustos positius en actius per retribucions a llarg termini de prestació definida","951","income","False"
|
||||
"account_full_960","Gains on non-current assets and disposal groups held for sale","Beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","Beneficis en actius no corrents i grups alienables d’elements mantinguts per a la venda","960","income","False"
|
||||
"account_full_962","Transfer of losses on non-current assets and disposal groups held for sale","Transferencia de pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","Transferència de pèrdues en actius no corrents i grups alienables d’elements mantinguts per a la venda","962","income","False"
|
||||
"account_full_991","Reversal of prior negative valuation adjustments, group companies","Recuperación de ajustes valorativos negativos previos, empresas del grupo","Recuperació d’ajustos valoratius negatius previs, empreses del grup","991","income","False"
|
||||
"account_full_992","Reversal of prior negative valuation adjustments, associates","Recuperación de ajustes valorativos negativos previos, empresas asociadas","Recuperació d’ajustos valoratius negatius previs, empreses associades","992","income","False"
|
||||
"account_full_993","Transfer for impairment of prior negative valuation adjustments, group companies","Transferencia por deterioro de ajustes valorativos negativos previos, empresas del grupo","Transferència per deteriorament d’ajustos valoratius negatius previs, empreses del grup","993","income","False"
|
||||
"account_full_994","Transfer for impairment of prior negative valuation adjustments, associates","Transferencia por deterioro de ajustes valorativos negativos previos, empresas asociadas","Transferència per deteriorament d’ajustos valoratius negatius previs, empreses associades","994","income","False"
|
||||
|
||||
|
@@ -1,45 +1,45 @@
|
||||
"id","name","name@es","code","account_type","reconcile"
|
||||
"account_pymes_100","Share capital","Capital social","100","equity","False"
|
||||
"account_pymes_1030",Uncalled capital,"Socios por desembolsos no exigidos, capital social","1030","equity","False"
|
||||
"account_pymes_1034","Uncalled capital pending registration","Socios por desembolsos no exigidos, capital pendiente de inscripción","1034","equity","False"
|
||||
"account_pymes_1040","Uncalled non-monetary contributions, capital","Socios por aportaciones no dinerarias pendientes, capital social","1040","equity","False"
|
||||
"account_pymes_1044","Uncalled non-monetary contributions, capital pending registration","Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción","1044","equity","False"
|
||||
"account_common_112","Legal reserve","Reserva legal","112","equity","False"
|
||||
"account_common_113","Voluntary reserves","Reservas voluntarias","113","equity","False"
|
||||
"account_pymes_120","Retained earnings","Remanente","120","equity","False"
|
||||
"account_pymes_121","Prior period's losses","Resultados negativos de ejercicios anteriores","121","equity","False"
|
||||
"account_pymes_129","Profit/loss for the period","Resultado del ejercicio","129","equity_unaffected","False"
|
||||
"account_pymes_130","Government capital grants","Subvenciones oficiales de capital","130","equity","False"
|
||||
"account_pymes_132","Other grants, donations and bequests","Otras subvenciones, donaciones y legados","132","equity","False"
|
||||
"account_common_150","Non-current liability-classified shares or equity holdings","Acciones o participaciones consideradas como pasivos financieros","150","liability_non_current","False"
|
||||
"account_common_171","Non-current payables","Deudas","171","liability_non_current","False"
|
||||
"account_pymes_2403","Non-current investments in group companies","Participaciones en empresas del grupo","2403","asset_fixed","False"
|
||||
"account_pymes_2404","Non-current investments in associates","Participaciones en empresas asociadas","2404","asset_fixed","False"
|
||||
"account_pymes_2405","Non-current investments in other related parties","Participaciones en otras partes vinculadas","2405","asset_fixed","False"
|
||||
"account_pymes_2493","Non-current uncalled equity holdings in group companies","Desembolsos pendientes sobre participaciones en empresas del grupo","2493","asset_fixed","False"
|
||||
"account_pymes_2494","Non-current uncalled equity holdings in associates","Desembolsos pendientes sobre participaciones en empresas asociadas","2494","asset_fixed","False"
|
||||
"account_pymes_2495","Non-current uncalled equity holdings in other related parties","Desembolsos pendientes sobre participaciones en otras partes vinculadas","2495","asset_fixed","False"
|
||||
"account_pymes_255","Non-current assets arising from derivative financial instruments","Activos por derivados financieros","255","asset_fixed","False"
|
||||
"account_pymes_2935","Impairment of non-current investments in other related parties","Deterioro de valor de participaciones a largo plazo en otras partes vinculadas","2935","asset_fixed","False"
|
||||
"account_pymes_296","Impairment of non-current investments","Deterioro de valor de participaciones en el patrimonio neto a largo plazo","296","asset_fixed","False"
|
||||
"pgc_pyme_490","Impairment of trade receivables","Deterioro de valor de créditos por operaciones comerciales","490","liability_current","False"
|
||||
"account_common_502","Current liability-classified shares or equity holdings","Acciones o participaciones a corto plazo consideradas como pasivos financieros","502","liability_current","False"
|
||||
"account_common_521","Current payables","Deudas a corto plazo","521","liability_current","False"
|
||||
"account_common_526","Dividend payable","Dividendo activo a pagar","526","liability_payable","True"
|
||||
"pgc_pyme_551","Current account with equity holders and directors","Cuenta corriente con socios y administradores","551","asset_current","False"
|
||||
"account_common_5585","Receivable on called-up liability-classified shares or equity holdings","Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros","5585","liability_current","False"
|
||||
"account_pymes_5935","Impairment of current investments in other related parties","Deterioro de valor de participaciones a corto plazo en otras partes vinculadas","5935","asset_current","False"
|
||||
"account_pymes_596","Impairment of current investments","Deterioro de valor de participaciones a corto plazo","596","asset_current","False"
|
||||
"account_pymes_650","Losses on irrecoverable trade receivables","Pérdidas de créditos comerciales incobrables","650","expense","False"
|
||||
"account_pymes_6510","Profit transferred (trustee)","Beneficio transferido (gestor)","6510","expense","False"
|
||||
"account_pymes_6511","Losses incurred (non-trustee venturer or associate)","Pérdida soportada (partícipe o asociado no gestor)","6511","expense","False"
|
||||
"account_pymes_659","Other operating losses","Otras pérdidas en gestión corriente","659","expense","False"
|
||||
"account_pymes_663","Losses on fair value measurement of financial instruments","Pérdidas por valoración de instrumentos financieros por su valor razonable","663","expense","False"
|
||||
"account_pymes_671","Losses on property, plant and equipment","Pérdidas procedentes del inmovilizado material","671","expense","False"
|
||||
"account_pymes_691","Impairment losses on property, plant and equipment","Pérdidas por deterioro del inmovilizado material","691","expense","False"
|
||||
"account_pymes_694","Impairment losses on trade receivables","Pérdidas por deterioro de créditos por operaciones comerciales","694","expense","False"
|
||||
"account_pymes_763","Gains on fair value measurement of financial instruments","Beneficios por valoración de instrumentos financieros por su valor razonable","763","income","False"
|
||||
"account_pymes_791","Reversal of impairment of property, plant and equipment","Reversión del deterioro del inmovilizado material","791","income","False"
|
||||
"account_pymes_794","Reversal of impairment of trade receivables","Reversión del deterioro de créditos por operaciones comerciales","794","income","False"
|
||||
"account_pymes_7962","Reversal of impairment of non-current investments, other related parties","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas","7962","income","False"
|
||||
"account_pymes_7963","Reversal of impairment of non-current investments, other companies","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas","7963","income","False"
|
||||
"id","name","name@es","name@ca","code","account_type","reconcile"
|
||||
"account_pymes_100","Share capital","Capital social","Capital social","100","equity","False"
|
||||
"account_pymes_1030","Uncalled capital","Socios por desembolsos no exigidos, capital social","Socis per desemborsaments no exigits, capital social","1030","equity","False"
|
||||
"account_pymes_1034","Uncalled capital pending registration","Socios por desembolsos no exigidos, capital pendiente de inscripción","Socis per desemborsaments no exigits, capital pendent d’inscripció","1034","equity","False"
|
||||
"account_pymes_1040","Uncalled non-monetary contributions, capital","Socios por aportaciones no dinerarias pendientes, capital social","Socis per aportacions no dineràries pendents, capital social","1040","equity","False"
|
||||
"account_pymes_1044","Uncalled non-monetary contributions, capital pending registration","Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción","Socis per aportacions no dineràries pendents, capital pendent d’inscripció","1044","equity","False"
|
||||
"account_common_112","Legal reserve","Reserva legal","Reserva legal","112","equity","False"
|
||||
"account_common_113","Voluntary reserves","Reservas voluntarias","Reserves voluntàries","113","equity","False"
|
||||
"account_pymes_120","Retained earnings","Remanente","Romanent","120","equity","False"
|
||||
"account_pymes_121","Prior period's losses","Resultados negativos de ejercicios anteriores","Resultats negatius d’exercicis anteriors","121","equity","False"
|
||||
"account_pymes_129","Profit/loss for the period","Resultado del ejercicio","Resultat de l’exercici","129","equity_unaffected","False"
|
||||
"account_pymes_130","Government capital grants","Subvenciones oficiales de capital","Subvencions oficials de capital","130","equity","False"
|
||||
"account_pymes_132","Other grants, donations and bequests","Otras subvenciones, donaciones y legados","Altres subvencions, donacions i llegats","132","equity","False"
|
||||
"account_common_150","Non-current liability-classified shares or equity holdings","Acciones o participaciones consideradas como pasivos financieros","Accions o participacions a llarg termini considerades passius financers","150","liability_non_current","False"
|
||||
"account_common_171","Non-current payables","Deudas","Deutes a llarg termini","171","liability_non_current","False"
|
||||
"account_pymes_2403","Non-current investments in group companies","Participaciones en empresas del grupo","Participacions a llarg termini en empreses del grup","2403","asset_fixed","False"
|
||||
"account_pymes_2404","Non-current investments in associates","Participaciones en empresas asociadas","Participacions a llarg termini en empreses associades","2404","asset_fixed","False"
|
||||
"account_pymes_2405","Non-current investments in other related parties","Participaciones en otras partes vinculadas","Participacions a llarg termini en altres parts vinculades","2405","asset_fixed","False"
|
||||
"account_pymes_2493","Non-current uncalled equity holdings in group companies","Desembolsos pendientes sobre participaciones en empresas del grupo","Desemborsaments pendents sobre participacions a llarg termini en empreses del grup","2493","asset_fixed","False"
|
||||
"account_pymes_2494","Non-current uncalled equity holdings in associates","Desembolsos pendientes sobre participaciones en empresas asociadas","Desemborsaments pendents sobre participacions a llarg termini en empreses associades","2494","asset_fixed","False"
|
||||
"account_pymes_2495","Non-current uncalled equity holdings in other related parties","Desembolsos pendientes sobre participaciones en otras partes vinculadas","Desemborsaments pendents sobre participacions a llarg termini en altres parts vinculades","2495","asset_fixed","False"
|
||||
"account_pymes_255","Non-current assets arising from derivative financial instruments","Activos por derivados financieros","Actius per derivats financers a llarg termini","255","asset_fixed","False"
|
||||
"account_pymes_2935","Impairment of non-current investments in other related parties","Deterioro de valor de participaciones a largo plazo en otras partes vinculadas","Deteriorament de valor de participacions a llarg termini en altres parts vinculades","2935","asset_fixed","False"
|
||||
"account_pymes_296","Impairment of non-current investments","Deterioro de valor de participaciones en el patrimonio neto a largo plazo","Deteriorament de valor de participacions en el patrimoni net a llarg termini","296","asset_fixed","False"
|
||||
"pgc_pyme_490","Impairment of trade receivables","Deterioro de valor de créditos por operaciones comerciales","Deteriorament de valor de crèdits per operacions comercials","490","liability_current","False"
|
||||
"account_common_502","Current liability-classified shares or equity holdings","Acciones o participaciones a corto plazo consideradas como pasivos financieros","Accions o participacions a curt termini considerades passius financers","502","liability_current","False"
|
||||
"account_common_521","Current payables","Deudas a corto plazo","Deutes a curt termini","521","liability_current","False"
|
||||
"account_common_526","Dividend payable","Dividendo activo a pagar","Dividend actiu a pagar","526","liability_payable","True"
|
||||
"pgc_pyme_551","Current account with equity holders and directors","Cuenta corriente con socios y administradores","Compte corrent amb socis i administradors","551","asset_current","False"
|
||||
"account_common_5585","Receivable on called-up liability-classified shares or equity holdings","Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros","Socis per desemborsaments exigits sobre accions o participacions considerades passius financers","5585","liability_current","False"
|
||||
"account_pymes_5935","Impairment of current investments in other related parties","Deterioro de valor de participaciones a corto plazo en otras partes vinculadas","Deteriorament de valor de participacions a curt termini en altres parts vinculades","5935","asset_current","False"
|
||||
"account_pymes_596","Impairment of current investments","Deterioro de valor de participaciones a corto plazo","Deteriorament de valor de participacions a curt termini","596","asset_current","False"
|
||||
"account_pymes_650","Losses on irrecoverable trade receivables","Pérdidas de créditos comerciales incobrables","Pèrdues de crèdits comercials incobrables","650","expense","False"
|
||||
"account_pymes_6510","Profit transferred (trustee)","Beneficio transferido (gestor)","Benefici transferit (gestor)","6510","expense","False"
|
||||
"account_pymes_6511","Losses incurred (non-trustee venturer or associate)","Pérdida soportada (partícipe o asociado no gestor)","Pèrdua suportada (partícip o associat no gestor)","6511","expense","False"
|
||||
"account_pymes_659","Other operating losses","Otras pérdidas en gestión corriente","Altres pèrdues en gestió corrent","659","expense","False"
|
||||
"account_pymes_663","Losses on fair value measurement of financial instruments","Pérdidas por valoración de instrumentos financieros por su valor razonable","Pèrdues per valoració d’instruments financers pel seu valor raonable","663","expense","False"
|
||||
"account_pymes_671","Losses on property, plant and equipment","Pérdidas procedentes del inmovilizado material","Pèrdues procedents de l’immobilitzat material","671","expense","False"
|
||||
"account_pymes_691","Impairment losses on property, plant and equipment","Pérdidas por deterioro del inmovilizado material","Pèrdues per deteriorament de l’immobilitzat material","691","expense","False"
|
||||
"account_pymes_694","Impairment losses on trade receivables","Pérdidas por deterioro de créditos por operaciones comerciales","Pèrdues per deteriorament de crèdits per operacions comercials","694","expense","False"
|
||||
"account_pymes_763","Gains on fair value measurement of financial instruments","Beneficios por valoración de instrumentos financieros por su valor razonable","Beneficis per valoració d’instruments financers pel seu valor raonable","763","income","False"
|
||||
"account_pymes_791","Reversal of impairment of property, plant and equipment","Reversión del deterioro del inmovilizado material","Reversió del deteriorament de l’immobilitzat material","791","income","False"
|
||||
"account_pymes_794","Reversal of impairment of trade receivables","Reversión del deterioro de créditos por operaciones comerciales","Reversió del deteriorament de crèdits per operacions comercials","794","income","False"
|
||||
"account_pymes_7962","Reversal of impairment of non-current investments, other related parties","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas","Reversió del deteriorament de participacions en instruments de patrimoni net a llarg termini, altres parts vinculades","7962","income","False"
|
||||
"account_pymes_7963","Reversal of impairment of non-current investments, other companies","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas","Reversió del deteriorament de participacions en instruments de patrimoni net a llarg termini, altres empreses","7963","income","False"
|
||||
|
||||
|
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
@@ -1,17 +1,17 @@
|
||||
"id","code_prefix_start","name","name@es"
|
||||
"account_group_10020","10020","Cooperative social capital: collaborating partners and associates or members","Capital social cooperativo: socios colaboradores y asociados o adheridos"
|
||||
"account_group_107","107","Equity fund and other subordinated funds maturing in liquidation","Fondo de participaciones y otros fondos subordinados con vencimiento en la liquidación"
|
||||
"account_group_1145","1145","Reimbursement or Restatement Fund","Fondo de Reembolso o Actualización"
|
||||
"account_group_148","148","Non-current Education, Training and Promotion Fund","Fondo de Educación, Formación y Promoción a largo plazo"
|
||||
"account_group_1502","1502","Non-current liability-classified cooperative social capital: collaborating partners and associates or members","Capital social cooperativo a largo plazo considerado pasivo financiero: socios colaboradores y asociados o adheridos"
|
||||
"account_group_1530","1530","Liability-classified uncalled capital for cooperative social capital","Desembolsos no exigidos por capital social cooperativo considerado como pasivo financiero"
|
||||
"account_group_307","307","Merchandise purchased from partners","Mercaderías adquiridas a socios"
|
||||
"account_group_317","317","Raw materials purchased from partners","Materias primas adquiridas a socios"
|
||||
"account_group_5298","5298","Current Education, Training and Promotion Fund","Fondo de Educacion, Formacion y Promocion a corto plazo"
|
||||
"account_group_605","605","Purchases made from partners","Compras efectuadas a socios"
|
||||
"account_group_617","617","Variations in inventories acquired from partners","Variaciones de existencias adquiridas a socios"
|
||||
"account_group_647","647","Remuneration to working partners","Retribución a los socios trabajadores"
|
||||
"account_group_657","657","Endowment to the Education, Training and Promotion Fund","Dotación al Fondo de Educación, Formación y Promoción"
|
||||
"account_group_737","737","Work carried out by the company for the Education, Training and Promotion Fund","Trabajos realizados para el Fondo de Educación, Formación y Promoción"
|
||||
"account_group_756","756","Income from operations with partners","Ingresos por operaciones con socios"
|
||||
"account_group_757","757","Income attributable to the Education, Training and Promotion Fund","Ingresos imputables al Fondo de Educación, Formación y Promoción"
|
||||
"id","code_prefix_start","name","name@es","name@ca"
|
||||
"account_group_10020","10020","Cooperative social capital: collaborating partners and associates or members","Capital social cooperativo: socios colaboradores y asociados o adheridos","Socis col·laboradors"
|
||||
"account_group_107","107","Equity fund and other subordinated funds maturing in liquidation","Fondo de participaciones y otros fondos subordinados con vencimiento en la liquidación","Reserva de participacions i altres reserves subordinades amb venciment a la liquidació"
|
||||
"account_group_1145","1145","Reimbursement or Restatement Fund","Fondo de Reembolso o Actualización","Reserva de reemborsament o actualització"
|
||||
"account_group_148","148","Non-current Education, Training and Promotion Fund","Fondo de Educación, Formación y Promoción a largo plazo","Reserva d’Educació, Formació i Promoció a llarg termini"
|
||||
"account_group_1502","1502","Non-current liability-classified cooperative social capital: collaborating partners and associates or members","Capital social cooperativo a largo plazo considerado pasivo financiero: socios colaboradores y asociados o adheridos","Capital social cooperatiu a llarg termini considerat passiu financer: socis col·laboradors i associats o adherits"
|
||||
"account_group_1530","1530","Liability-classified uncalled capital for cooperative social capital","Desembolsos no exigidos por capital social cooperativo considerado como pasivo financiero","Desemborsaments no exigits per capital social cooperatiu considerat com passiu financer"
|
||||
"account_group_307","307","Merchandise purchased from partners","Mercaderías adquiridas a socios","Mercaderies adquirides a socis"
|
||||
"account_group_317","317","Raw materials purchased from partners","Materias primas adquiridas a socios","Matèries primeres adquirides a socis"
|
||||
"account_group_5298","5298","Current Education, Training and Promotion Fund","Fondo de Educacion, Formacion y Promocion a corto plazo","Reserva d’Educació, Formació i Promoció a curt termini"
|
||||
"account_group_605","605","Purchases made from partners","Compras efectuadas a socios","Compres efectuades a socis"
|
||||
"account_group_617","617","Variations in inventories acquired from partners","Variaciones de existencias adquiridas a socios","Variacions d’existències adquirides a socis"
|
||||
"account_group_647","647","Remuneration to working partners","Retribución a los socios trabajadores","Retribucions a socis treballadors"
|
||||
"account_group_657","657","Endowment to the Education, Training and Promotion Fund","Dotación al Fondo de Educación, Formación y Promoción","Dotació a la reserva d’Educació, Formació i Promoció"
|
||||
"account_group_737","737","Work carried out by the company for the Education, Training and Promotion Fund","Trabajos realizados para el Fondo de Educación, Formación y Promoción","Treballs realitzats per a la reserva d’Educació, Formació i Promoció"
|
||||
"account_group_756","756","Income from operations with partners","Ingresos por operaciones con socios","Ingressos per operacions amb socis"
|
||||
"account_group_757","757","Income attributable to the Education, Training and Promotion Fund","Ingresos imputables al Fondo de Educación, Formación y Promoción","Ingressos imputables a la reserva d’Educació, Formació i Promoció"
|
||||
|
||||
|
File diff suppressed because it is too large
Load Diff
@@ -1,27 +1,27 @@
|
||||
"id","name","name@es","country_id","tax_payable_account_id","tax_receivable_account_id"
|
||||
"tax_group_iva_0","VAT 0%","IVA 0%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_recargo_0","VAT equivalence surcharge 0%","Recargo de Equivalencia 0%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_recargo_0-5","VAT equivalence surcharge 0.5%","Recargo de Equivalencia 0,5%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_recargo_0-62","VAT equivalence surcharge 0.62%","Recargo de Equivalencia 0,62%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_retenciones_1","Withholding 1%","Retenciones 1%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_recargo_1-4","VAT equivalence surcharge 1.4%","Recargo de Equivalencia 1,4%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_retenciones_2","Withholding 2%","Retenciones 2%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_iva_4","VAT 4%","IVA 4%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_iva_5","VAT 5%","IVA 5%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_recargo_5-2","VAT equivalence surcharge 5.2%","Recargo de Equivalencia 5,2%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_retenciones_7","Withholding 7%","Retenciones 7%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_retenciones_9","Withholding 9%","Retenciones 9%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_iva_10","VAT 10%","IVA 10%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_iva_12","VAT 12%","IVA 12%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_retenciones_15","Withholding 15%","Retenciones 15%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_retenciones_18","Withholding 18%","Retenciones 18%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_retenciones_19","Withholding 19%","Retenciones 19%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_retenciones_19-5","Withholding 19.5%","Retenciones 19,5%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_retenciones_20","Withholding 20%","Retenciones 20%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_iva_21","VAT 21%","IVA 21%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_retenciones_21","Withholding 21%","Retenciones 21%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_retenciones_24","Withholding 24%","Retenciones 24%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_retenciones_35","Withholding 35%","Retenciones 35%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_iva_10-5","VAT 10,5% REAGYP","IVA 10,5% REAGYP","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_iva_nd","VAT exempt","IVA no deducible","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_no_base","Subtract Base Amount","Resta Base","base.es","account_common_4750","account_common_4700"
|
||||
"id","name","name@es","name@ca","country_id","tax_payable_account_id","tax_receivable_account_id"
|
||||
"tax_group_iva_0","VAT 0%","IVA 0%","IVA 0%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_recargo_0","VAT equivalence surcharge 0%","Recargo de Equivalencia 0%","Recàrrec d'equivalència 0%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_recargo_0-5","VAT equivalence surcharge 0.5%","Recargo de Equivalencia 0,5%","Recàrrec d'equivalència 0,5%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_recargo_0-62","VAT equivalence surcharge 0.62%","Recargo de Equivalencia 0,62%","Recàrrec d'equivalència 0,62%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_retenciones_1","Withholding 1%","Retenciones 1%","Retencions 1%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_recargo_1-4","VAT equivalence surcharge 1.4%","Recargo de Equivalencia 1,4%","Recàrrec d'equivalència 1,4%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_retenciones_2","Withholding 2%","Retenciones 2%","Retencions 2%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_iva_4","VAT 4%","IVA 4%","IVA 4%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_iva_5","VAT 5%","IVA 5%","IVA 5%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_recargo_5-2","VAT equivalence surcharge 5.2%","Recargo de Equivalencia 5,2%","Recàrrec d'equivalència 5,2%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_retenciones_7","Withholding 7%","Retenciones 7%","Retencions 7%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_retenciones_9","Withholding 9%","Retenciones 9%","Retencions 9%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_iva_10","VAT 10%","IVA 10%","IVA 10%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_iva_12","VAT 12%","IVA 12%","IVA 12%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_retenciones_15","Withholding 15%","Retenciones 15%","Retencions 15%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_retenciones_18","Withholding 18%","Retenciones 18%","Retencions 18%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_retenciones_19","Withholding 19%","Retenciones 19%","Retencions 19%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_retenciones_19-5","Withholding 19.5%","Retenciones 19,5%","Retencions 19,5%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_retenciones_20","Withholding 20%","Retenciones 20%","Retencions 20%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_iva_21","VAT 21%","IVA 21%","IVA 21%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_retenciones_21","Withholding 21%","Retenciones 21%","Retencions 21%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_retenciones_24","Withholding 24%","Retenciones 24%","Retencions 24%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_retenciones_35","Withholding 35%","Retenciones 35%","Retencions 35%","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_iva_10-5","VAT 10,5% REAGYP","IVA 10,5% REAGYP","IVA 10,5% REAGYP","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_iva_nd","VAT exempt","IVA no deducible","IVA no deduible","base.es","account_common_4750","account_common_4700"
|
||||
"tax_group_no_base","Subtract Base Amount","Resta Base","Resta Base","base.es","account_common_4750","account_common_4700"
|
||||
|
||||
|
@@ -0,0 +1,50 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_es
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.2alpha1+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-03-20 08:09+0000\n"
|
||||
"PO-Revision-Date: 2024-04-04 12:36+0200\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"Language: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_es
|
||||
#: model:ir.model,name:l10n_es.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr "Plantilla de Pla de Comptes"
|
||||
|
||||
#. module: l10n_es
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_es/models/template_es_common.py:0
|
||||
#, python-format
|
||||
msgid "Common"
|
||||
msgstr "Comú"
|
||||
|
||||
#. module: l10n_es
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_es/models/template_es_full.py:0
|
||||
#, python-format
|
||||
msgid "Complete (2008)"
|
||||
msgstr "Complert (2008)"
|
||||
|
||||
#. module: l10n_es
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_es/models/template_es_assec.py:0
|
||||
#, python-format
|
||||
msgid "Non-profit entities (2008)"
|
||||
msgstr "Entitats sense ànim de lucre (2008)"
|
||||
|
||||
#. module: l10n_es
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_es/models/template_es_pymes.py:0
|
||||
#, python-format
|
||||
msgid "SMEs (2008)"
|
||||
msgstr "PIMEs (2008)"
|
||||
Reference in New Issue
Block a user