Files
odoo_source/addons/l10n_pe/data/account.account.template.csv
T
Julien Alardot (jual) 4562ebe983 [ADD] l10n_pe: Add COA & tax data
Add the Coa and tax data for the peruvian
localisation (in english with translations)

closes odoo/odoo#104073

Task: task-2774275
Related: odoo/enterprise#33183
Signed-off-by: Julien Alardot (jual) <jual@odoo.com>
Signed-off-by: William André (wan) <wan@odoo.com>
2022-12-01 16:27:39 +01:00

143 KiB

1idcodenameaccount_typechart_template_id:idreconcile
2chart01110111Goods and securities deliveredoff_balancepe_chart_templateFalse
3chart01120112Rights on financial instrumentsoff_balancepe_chart_templateFalse
4chart01130113Other debit memorandum accountsoff_balancepe_chart_templateFalse
5chart01140114Debitors offsetoff_balancepe_chart_templateFalse
6chart01260126Goods and values receivedoff_balancepe_chart_templateFalse
7chart01270127Commitments on financial instrumentsoff_balancepe_chart_templateFalse
8chart01280128Other credit memorandum accountsoff_balancepe_chart_templateFalse
9chart01290129Creditors offsetoff_balancepe_chart_templateFalse
10chart02110211Goods and securities deliveredoff_balancepe_chart_templateFalse
11chart02130213Rights on financial instrumentsoff_balancepe_chart_templateFalse
12chart02140214Other debit memorandum accountsoff_balancepe_chart_templateFalse
13chart02150215Offsetting accounts debit memorandumoff_balancepe_chart_templateFalse
14chart02260226Goods and values receivedoff_balancepe_chart_templateFalse
15chart02270227Commitments on financial instrumentsoff_balancepe_chart_templateFalse
16chart02280228Other credit memorandum accountsoff_balancepe_chart_templateFalse
17chart02290229Counterpart creditor memorandum accountsoff_balancepe_chart_templateFalse
18chart101101Cashasset_cashpe_chart_templateFalse
19chart102102Fixed fundsasset_cashpe_chart_templateFalse
20chart10311031Fixed funds - Cash in transitasset_cashpe_chart_templateFalse
21chart10321032Fixed funds - Checks in transitasset_cashpe_chart_templateFalse
22chart10411041Current accounts in financial institutions - Operating checking accountsasset_cashpe_chart_templateFalse
23chart10421042Current accounts in financial institutions - Current accounts for specific purposesasset_cashpe_chart_templateFalse
24chart10511051Other cash equivalents - Other cash equivalentsasset_cashpe_chart_templateFalse
25chart10611061Deposits in financial institutions - Savings depositsasset_cashpe_chart_templateFalse
26chart10621062Deposits in financial institutions - Time depositsasset_cashpe_chart_templateFalse
27chart10711071Restricted Funds - Funds in guaranteeasset_cashpe_chart_templateFalse
28chart10721072Restricted Funds - Funds withheld by mandate of the authorityasset_cashpe_chart_templateFalse
29chart10731073Restricted Funds - Other restricted fundsasset_cashpe_chart_templateFalse
30chart1111111111Investments held for trading - Securities issued or guaranteed by the State - Costsasset_currentpe_chart_templateTrue
31chart1111211112Investments held for trading - Securities issued or guaranteed by the State - Fair valueasset_currentpe_chart_templateTrue
32chart1112111121Investments held for trading - Securities issued by the financial system - Costsasset_currentpe_chart_templateTrue
33chart1112211122Investments held for trading - Securities issued by the financial system - Fair valueasset_currentpe_chart_templateTrue
34chart1113111131Investments held for trading - Securities issued by entities - Costsasset_currentpe_chart_templateTrue
35chart1113211132Investments held for trading - Securities issued by entities - Fair valueasset_currentpe_chart_templateTrue
36chart1114111141Investments held for trading - Other debt instruments - Costsasset_currentpe_chart_templateTrue
37chart1114211142Investments held for trading - Other debt instruments - Fair valueasset_currentpe_chart_templateTrue
38chart1115111151Investments held for trading - Holdings in entities - Costsasset_currentpe_chart_templateTrue
39chart1115211152Investments held for trading - Holdings in entities - Fair valueasset_currentpe_chart_templateTrue
40chart1121111211Other financial investments - Other financial investments - Costsasset_currentpe_chart_templateTrue
41chart1121211212Other financial investments - Other financial investments - Fair valueasset_currentpe_chart_templateTrue
42chart1131111311Financial assets – Purchase agreements - Investments held for trading – Purchase agreements - Costsasset_currentpe_chart_templateTrue
43chart1131211312Financial assets – Purchase agreements - Investments held for trading – Purchase agreements - Fair valueasset_currentpe_chart_templateTrue
44chart1132111321Financial assets – Purchase agreements - Other financial investments - Costsasset_currentpe_chart_templateTrue
45chart1132211322Financial assets – Purchase agreements - Other financial investments - Fair valueasset_currentpe_chart_templateTrue
46chart12111211Invoices, tickets and other receipts receivable - Not issuedasset_receivablepe_chart_templateTrue
47chart12121212Invoices, tickets and other receipts receivable - Issued in portfolioasset_receivablepe_chart_templateTrue
48chart12131213Invoices, tickets and other receipts receivable - In collectionasset_receivablepe_chart_templateTrue
49chart12141214Invoices, tickets and other receipts receivable - Off saleasset_receivablepe_chart_templateTrue
50chart12151215Accounts receivable ... - Invoices, tickets and other receipts receivable not issued (PoS)asset_receivablepe_chart_templateTrue
51chart122122Advances from customersasset_receivablepe_chart_templateTrue
52chart12321232Bills to be collected - In portfolioasset_receivablepe_chart_templateTrue
53chart12331233Bills to be collected - In collectionasset_receivablepe_chart_templateTrue
54chart12341234Bills to be collected - Off saleasset_receivablepe_chart_templateTrue
55chart13111311Invoices, tickets and other receipts receivable - Not issuedasset_receivablepe_chart_templateTrue
56chart13121312Invoices, tickets and other receipts receivable - In portfolioasset_receivablepe_chart_templateTrue
57chart13131313Invoices, tickets and other receipts receivable - In collectionasset_receivablepe_chart_templateTrue
58chart13141314Invoices, tickets and other receipts receivable - Off saleasset_receivablepe_chart_templateTrue
59chart13211321Advances received - Advances receivedasset_receivablepe_chart_templateTrue
60chart13311331Bills to be collected - In portfolioasset_receivablepe_chart_templateTrue
61chart13321332Bills to be collected - In collectionasset_receivablepe_chart_templateTrue
62chart13331333Bills to be collected - Off saleasset_receivablepe_chart_templateTrue
63chart14111411Staff - Loansasset_receivablepe_chart_templateTrue
64chart14121412Staff - Salary advanceasset_receivablepe_chart_templateTrue
65chart14131413Staff - Deliveries to accountasset_receivablepe_chart_templateTrue
66chart14191419Staff - Other accounts receivable from staffasset_receivablepe_chart_templateTrue
67chart14211421Shareholders (or partners) - Subscriptions receivable from partners or shareholdersasset_receivablepe_chart_templateTrue
68chart14221422Shareholders (or partners) - Loansasset_receivablepe_chart_templateTrue
69chart14311431Directors - Loansasset_receivablepe_chart_templateTrue
70chart14321432Directors - Advance of daily subsistence allowanceasset_receivablepe_chart_templateTrue
71chart14331433Directors - Deliveries to accountasset_receivablepe_chart_templateTrue
72chart149149Variousasset_receivablepe_chart_templateTrue
73chart16111611Loans - With guaranteeasset_receivablepe_chart_templateTrue
74chart16121612Loans - Whithout garanteeasset_receivablepe_chart_templateTrue
75chart16211621Claims to third parties - Insurance companiesasset_receivablepe_chart_templateTrue
76chart16221622Claims to third parties - Transportationasset_receivablepe_chart_templateTrue
77chart16231623Claims to third parties - Public servicesasset_receivablepe_chart_templateTrue
78chart16241624Claims to third parties - Taxesasset_receivablepe_chart_templateTrue
79chart16291629Claims to third parties - Othersasset_receivablepe_chart_templateTrue
80chart16311631Interest, royalties and dividends - Interestsasset_receivablepe_chart_templateTrue
81chart16321632Interest, royalties and dividends - Royaltiesasset_receivablepe_chart_templateTrue
82chart16331633Interest, royalties and dividends - Dividendsasset_receivablepe_chart_templateTrue
83chart16411641Deposits granted in guarantee - Loans from financial institutionsasset_receivablepe_chart_templateTrue
84chart16421642Deposits granted in guarantee - Loans from non-financial institutionsasset_receivablepe_chart_templateTrue
85chart16431643Deposits granted in guarantee - Security deposits for rentalsasset_receivablepe_chart_templateTrue
86chart16491649Deposits granted in guarantee - Other security depositsasset_receivablepe_chart_templateTrue
87chart16511651Sale of fixed assets - Property investmentasset_receivablepe_chart_templateTrue
88chart16521652Sale of fixed assets - Investment propertyasset_receivablepe_chart_templateTrue
89chart16531653Sale of fixed assets - Property, plant and equipmentasset_receivablepe_chart_templateTrue
90chart16541654Sale of fixed assets - Intangiblesasset_receivablepe_chart_templateTrue
91chart16551655Sale of fixed assets - Biological assetsasset_receivablepe_chart_templateTrue
92chart16591659Sale of fixed assets - Otros activos inmovilizadosasset_receivablepe_chart_templateTrue
93chart1661116611Assets for financial instruments - Primary financial instruments - Costsasset_receivablepe_chart_templateTrue
94chart1661216612Assets for financial instruments - Primary financial instruments - Fair valueasset_receivablepe_chart_templateTrue
95chart1662116621Assets for financial instruments - Derivative financial instruments - Costsasset_receivablepe_chart_templateTrue
96chart1662216622Assets for financial instruments - Derivative financial instruments - Fair valueasset_receivablepe_chart_templateTrue
97chart16711671Taxes to be credited - Payments on account of income taxasset_receivablepe_chart_templateTrue
98chart16721672Taxes to be credited - ITAN account paymentsasset_receivablepe_chart_templateTrue
99chart16731673Taxes to be credited - IGV to be credited on purchasesasset_receivablepe_chart_templateTrue
100chart16741674Taxes to be credited - IGV to credit non-residentsasset_receivablepe_chart_templateTrue
101chart16751675Taxes to be credited - Works for taxesasset_receivablepe_chart_templateTrue
102chart16911691Other sundry accounts receivable - Deliveries to account to third partiesasset_receivablepe_chart_templateTrue
103chart16991699Other sundry accounts receivable - Other sundry accounts receivableasset_receivablepe_chart_templateTrue
104chart17111711Loans - With guaranteeasset_receivablepe_chart_templateTrue
105chart17121712Loans - Whithout garanteeasset_receivablepe_chart_templateTrue
106chart17311731Interest, royalties and dividends - Interestsasset_receivablepe_chart_templateTrue
107chart17321732Interest, royalties and dividends - Royaltiesasset_receivablepe_chart_templateTrue
108chart17331733Interest, royalties and dividends - Dividendsasset_receivablepe_chart_templateTrue
109chart17411741Deposits granted in guarantee - Loans from financial institutionsasset_receivablepe_chart_templateTrue
110chart17421742Deposits granted in guarantee - Loans from non-financial institutionsasset_receivablepe_chart_templateTrue
111chart17431743Deposits granted in guarantee - Security deposits for rentalsasset_receivablepe_chart_templateTrue
112chart17491749Deposits granted in guarantee - Other security depositsasset_receivablepe_chart_templateTrue
113chart17511751Sale of fixed assets - Property investmentasset_receivablepe_chart_templateTrue
114chart17521752Sale of fixed assets - Investment propertyasset_receivablepe_chart_templateTrue
115chart17531753Sale of fixed assets - Property, plant and equipmentasset_receivablepe_chart_templateTrue
116chart17541754Sale of fixed assets - Intangiblesasset_receivablepe_chart_templateTrue
117chart17551755Sale of fixed assets - Biological assetsasset_receivablepe_chart_templateTrue
118chart17591759Sale of fixed assets - Otros activos inmovilizadosasset_receivablepe_chart_templateTrue
119chart1761117611Assets for financial instruments - Primary financial instruments - Costsasset_receivablepe_chart_templateTrue
120chart1761217612Assets for financial instruments - Primary financial instruments - Fair valueasset_receivablepe_chart_templateTrue
121chart1762117621Assets for financial instruments - Derivative financial instruments - Costsasset_receivablepe_chart_templateTrue
122chart1762217622Assets for financial instruments - Derivative financial instruments - Fair valueasset_receivablepe_chart_templateTrue
123chart179179Other sundry accounts receivableasset_receivablepe_chart_templateTrue
124chart181181Financial costsasset_prepaymentspe_chart_templateFalse
125chart182182Insuranceasset_prepaymentspe_chart_templateFalse
126chart183183Leasingsasset_prepaymentspe_chart_templateFalse
127chart184184Premiums paid for optionsasset_prepaymentspe_chart_templateFalse
128chart185185Maintenance of fixed assetsasset_prepaymentspe_chart_templateFalse
129chart189189Other expenses contracted in advanceasset_prepaymentspe_chart_templateFalse
130chart19111911Trade accounts receivable – Third parties - Invoices, tickets and other receipts receivableasset_receivablepe_chart_templateTrue
131chart19131913Trade accounts receivable – Third parties - Bills to be collectedasset_receivablepe_chart_templateTrue
132chart19211921Trade accounts receivable – Associated - Invoices, tickets and other receipts receivableasset_receivablepe_chart_templateTrue
133chart19231923Trade accounts receivable – Associated - Bills to be collectedasset_receivablepe_chart_templateTrue
134chart19311931Accounts receivable from staff, shareholders (partners) and directors - Personalasset_receivablepe_chart_templateTrue
135chart19321932Accounts receivable from staff, shareholders (partners) and directors - Shareholders (or partners)asset_receivablepe_chart_templateTrue
136chart19331933Accounts receivable from staff, shareholders (partners) and directors - Directorsasset_receivablepe_chart_templateTrue
137chart19391939Accounts receivable from staff, shareholders (partners) and directors - Variousasset_receivablepe_chart_templateTrue
138chart19411941Various accounts receivable – Third parties - Loansasset_receivablepe_chart_templateTrue
139chart19421942Various accounts receivable – Third parties - Claims to third partiesasset_receivablepe_chart_templateTrue
140chart19431943Various accounts receivable – Third parties - Interest, royalties and dividendsasset_receivablepe_chart_templateTrue
141chart19441944Various accounts receivable – Third parties - Deposits granted in guaranteeasset_receivablepe_chart_templateTrue
142chart19451945Various accounts receivable – Third parties - Sale of fixed assetsasset_receivablepe_chart_templateTrue
143chart19461946Various accounts receivable – Third parties - Assets for financial instrumentsasset_receivablepe_chart_templateTrue
144chart19491949Various accounts receivable – Third parties - Other sundry accounts receivableasset_receivablepe_chart_templateTrue
145chart19511951Various accounts receivable – Associated - Loansasset_receivablepe_chart_templateTrue
146chart19531953Various accounts receivable – Associated - Interest, royalties and dividendsasset_receivablepe_chart_templateTrue
147chart19541954Various accounts receivable – Associated - Deposits granted in guaranteeasset_receivablepe_chart_templateTrue
148chart19551955Various accounts receivable – Associated - Sale of fixed assetsasset_receivablepe_chart_templateTrue
149chart19561956Various accounts receivable – Associated - Assets for financial instrumentsasset_receivablepe_chart_templateTrue
150chart19591959Various accounts receivable – Associated - Other sundry accounts receivableasset_receivablepe_chart_templateTrue
151chart2011120111Merchandise - Merchandise - Costsasset_currentpe_chart_templateFalse
152chart2011420114Merchandise - Merchandise - Fair valueasset_currentpe_chart_templateFalse
153chart2111121111Finished products - Finished products - Costsasset_currentpe_chart_templateFalse
154chart2111321113Finished products - Finished products - Financing costsasset_currentpe_chart_templateFalse
155chart2111421114Finished products - Finished products - Fair valueasset_currentpe_chart_templateFalse
156chart2151121511Inventory of finished services - Finished services - Costsasset_currentpe_chart_templateFalse
157chart221221By-productsasset_currentpe_chart_templateFalse
158chart222222Scrap and wasteasset_currentpe_chart_templateFalse
159chart2311123111Products in process - Products in process - Costsasset_currentpe_chart_templateFalse
160chart2311323113Products in process - Products in process - Financing costsasset_currentpe_chart_templateFalse
161chart2351123511Inventory of services in process - Services in process - Costsasset_currentpe_chart_templateFalse
162chart2411124111Raw Materials - Raw Materials - Costsasset_currentpe_chart_templateFalse
163chart2411424114Raw Materials - Raw Materials - Fair valueasset_currentpe_chart_templateFalse
164chart251251Auxiliary materialsasset_currentpe_chart_templateFalse
165chart25212521Supplies - Fuelsasset_currentpe_chart_templateFalse
166chart25222522Supplies - Lubricantsasset_currentpe_chart_templateFalse
167chart25232523Supplies - Energyasset_currentpe_chart_templateFalse
168chart25242524Supplies - Other suppliesasset_currentpe_chart_templateFalse
169chart253253Spare partsasset_currentpe_chart_templateFalse
170chart261261Containersasset_currentpe_chart_templateFalse
171chart262262Packagingasset_currentpe_chart_templateFalse
172chart2711127111Investment property - Land - Costsasset_currentpe_chart_templateFalse
173chart2711227112Investment property - Land - Revaluationasset_currentpe_chart_templateFalse
174chart2711427114Investment property - Land - Fair valueasset_currentpe_chart_templateFalse
175chart2712127121Investment property - Buildings - Costsasset_currentpe_chart_templateFalse
176chart2712227122Investment property - Buildings - Revaluationasset_currentpe_chart_templateFalse
177chart2712327123Investment property - Buildings - Financing costsasset_currentpe_chart_templateFalse
178chart2712427124Investment property - Buildings - Fair valueasset_currentpe_chart_templateFalse
179chart2720127201Property, plant and equipment - Production plant in production - Costsasset_currentpe_chart_templateFalse
180chart2720227202Property, plant and equipment - Production plant in production - Revaluationasset_currentpe_chart_templateFalse
181chart2720327203Property, plant and equipment - Production plant in production - Financing costsasset_currentpe_chart_templateFalse
182chart2720427204Property, plant and equipment - Production plant in production - Fair valueasset_currentpe_chart_templateFalse
183chart2721127211Property, plant and equipment - Production plant in development - Costsasset_currentpe_chart_templateFalse
184chart2721227212Property, plant and equipment - Production plant in development - Revaluationasset_currentpe_chart_templateFalse
185chart2721327213Property, plant and equipment - Production plant in development - Financing costsasset_currentpe_chart_templateFalse
186chart2721427214Property, plant and equipment - Production plant in development - Fair valueasset_currentpe_chart_templateFalse
187chart2722127221Property, plant and equipment - Land - Costsasset_currentpe_chart_templateFalse
188chart2722227222Property, plant and equipment - Land - Revaluationasset_currentpe_chart_templateFalse
189chart2723127231Property, plant and equipment - Buildings - Costsasset_currentpe_chart_templateFalse
190chart2723227232Property, plant and equipment - Buildings - Revaluationasset_currentpe_chart_templateFalse
191chart2723327233Property, plant and equipment - Buildings - Financing costsasset_currentpe_chart_templateFalse
192chart2724127241Property, plant and equipment - Machinery and exploitation equipment - Costsasset_currentpe_chart_templateFalse
193chart2724227242Property, plant and equipment - Machinery and exploitation equipment - Revaluationasset_currentpe_chart_templateFalse
194chart2724327243Property, plant and equipment - Machinery and exploitation equipment - Financing costsasset_currentpe_chart_templateFalse
195chart2725127251Property, plant and equipment - Transport units - Costsasset_currentpe_chart_templateFalse
196chart2725227252Property, plant and equipment - Transport units - Revaluationasset_currentpe_chart_templateFalse
197chart2726127261Property, plant and equipment - Furniture and fixtures - Costsasset_currentpe_chart_templateFalse
198chart2726227262Property, plant and equipment - Furniture and fixtures - Revaluationasset_currentpe_chart_templateFalse
199chart2727127271Property, plant and equipment - Miscellaneous equipment - Costsasset_currentpe_chart_templateFalse
200chart2727227272Property, plant and equipment - Miscellaneous equipment - Revaluationasset_currentpe_chart_templateFalse
201chart2728127281Property, plant and equipment - Replacement tools and units - Costsasset_currentpe_chart_templateFalse
202chart2728227282Property, plant and equipment - Replacement tools and units - Revaluationasset_currentpe_chart_templateFalse
203chart2729127291Property, plant and equipment - Work in progress - Costsasset_currentpe_chart_templateFalse
204chart2729227292Property, plant and equipment - Work in progress - Revaluationasset_currentpe_chart_templateFalse
205chart2731127311Intangibles - Concessions, licenses and rights - Costsasset_currentpe_chart_templateFalse
206chart2731227312Intangibles - Concessions, licenses and rights - Revaluationasset_currentpe_chart_templateFalse
207chart2732127321Intangibles - Patents and industrial property - Costsasset_currentpe_chart_templateFalse
208chart2732227322Intangibles - Patents and industrial property - Revaluationasset_currentpe_chart_templateFalse
209chart2733127331Intangibles - Softwares - Costsasset_currentpe_chart_templateFalse
210chart2733227332Intangibles - Softwares - Revaluationasset_currentpe_chart_templateFalse
211chart2734127341Intangibles - Exploration and development costs - Costsasset_currentpe_chart_templateFalse
212chart2734227342Intangibles - Exploration and development costs - Revaluationasset_currentpe_chart_templateFalse
213chart2735127351Intangibles - Formulas, designs and prototypes - Costsasset_currentpe_chart_templateFalse
214chart2735227352Intangibles - Formulas, designs and prototypes - Revaluationasset_currentpe_chart_templateFalse
215chart2739127391Intangibles - Other intangible assets - Costsasset_currentpe_chart_templateFalse
216chart2739227392Intangibles - Other intangible assets - Revaluationasset_currentpe_chart_templateFalse
217chart2741127411Biological assets - Biological assets in production - Costsasset_currentpe_chart_templateFalse
218chart2741327413Biological assets - Biological assets in production - Financing costsasset_currentpe_chart_templateFalse
219chart2741427414Biological assets - Biological assets in production - Fair valueasset_currentpe_chart_templateFalse
220chart2742127421Biological assets - Biological assets under development - Costsasset_currentpe_chart_templateFalse
221chart2742327423Biological assets - Biological assets under development - Financing costsasset_currentpe_chart_templateFalse
222chart2742427424Biological assets - Biological assets under development - Fair valueasset_currentpe_chart_templateFalse
223chart2752127521Accumulated depreciation – Investment property - Buildings - Costsasset_currentpe_chart_templateFalse
224chart2752227522Accumulated depreciation – Investment property - Buildings - Revaluationasset_currentpe_chart_templateFalse
225chart2752327523Accumulated depreciation – Investment property - Buildings - Financing costsasset_currentpe_chart_templateFalse
226chart2760127601Accumulated depreciation – Property, plant and equipment - Production plant in production - Costsasset_currentpe_chart_templateFalse
227chart2760227602Accumulated depreciation – Property, plant and equipment - Production plant in production - Revaluationasset_currentpe_chart_templateFalse
228chart2760327603Accumulated depreciation – Property, plant and equipment - Production plant in production - Financing costsasset_currentpe_chart_templateFalse
229chart2760427604Accumulated depreciation – Property, plant and equipment - Production plant in production - Fair valueasset_currentpe_chart_templateFalse
230chart2762127621Accumulated depreciation – Property, plant and equipment - Buildings - Costsasset_currentpe_chart_templateFalse
231chart2762227622Accumulated depreciation – Property, plant and equipment - Buildings - Revaluationasset_currentpe_chart_templateFalse
232chart2762327623Accumulated depreciation – Property, plant and equipment - Buildings - Financing costsasset_currentpe_chart_templateFalse
233chart2763127631Accumulated depreciation – Property, plant and equipment - Machinery and operating equipment - Costsasset_currentpe_chart_templateFalse
234chart2763227632Accumulated depreciation – Property, plant and equipment - Machinery and operating equipment - Revaluationasset_currentpe_chart_templateFalse
235chart2763327633Accumulated depreciation – Property, plant and equipment - Machinery and operating equipment - Financing costsasset_currentpe_chart_templateFalse
236chart2764127641Accumulated depreciation – Property, plant and equipment - Transport units - Costsasset_currentpe_chart_templateFalse
237chart2764227642Accumulated depreciation – Property, plant and equipment - Transport units - Revaluationasset_currentpe_chart_templateFalse
238chart2765127651Accumulated depreciation – Property, plant and equipment - Furniture and fixtures - Costsasset_currentpe_chart_templateFalse
239chart2765227652Accumulated depreciation – Property, plant and equipment - Furniture and fixtures - Revaluationasset_currentpe_chart_templateFalse
240chart2766127661Accumulated depreciation – Property, plant and equipment - Miscellaneous equipment - Costsasset_currentpe_chart_templateFalse
241chart2766227662Accumulated depreciation – Property, plant and equipment - Miscellaneous equipment - Revaluationasset_currentpe_chart_templateFalse
242chart2767127671Accumulated depreciation – Property, plant and equipment - Replacement tools and units - Costsasset_currentpe_chart_templateFalse
243chart2767227672Accumulated depreciation – Property, plant and equipment - Replacement tools and units - Revaluationasset_currentpe_chart_templateFalse
244chart2771127711Accumulated amortization – Intangibles - Concessions, licenses and rights - Costsasset_currentpe_chart_templateFalse
245chart2771227712Accumulated amortization – Intangibles - Concessions, licenses and rights - Revaluationasset_currentpe_chart_templateFalse
246chart2772127721Accumulated amortization – Intangibles - Patents and industrial property - Costsasset_currentpe_chart_templateFalse
247chart2772227722Accumulated amortization – Intangibles - Patents and industrial property - Revaluationasset_currentpe_chart_templateFalse
248chart2773127731Accumulated amortization – Intangibles - Softwares - Costsasset_currentpe_chart_templateFalse
249chart2773227732Accumulated amortization – Intangibles - Softwares - Revaluationasset_currentpe_chart_templateFalse
250chart2774127741Accumulated amortization – Intangibles - Exploration and development costs - Costsasset_currentpe_chart_templateFalse
251chart2774227742Accumulated amortization – Intangibles - Exploration and development costs - Revaluationasset_currentpe_chart_templateFalse
252chart2775127751Accumulated amortization – Intangibles - Formulas, designs and prototypes - Costsasset_currentpe_chart_templateFalse
253chart2775227752Accumulated amortization – Intangibles - Formulas, designs and prototypes - Revaluationasset_currentpe_chart_templateFalse
254chart2779127791Accumulated amortization – Intangibles - Other intangible assets - Costsasset_currentpe_chart_templateFalse
255chart2779227792Accumulated amortization – Intangibles - Other intangible assets - Revaluationasset_currentpe_chart_templateFalse
256chart2781127811Accumulated depreciation – Biological assets - Biological assets in production - Costsasset_currentpe_chart_templateFalse
257chart2781327813Accumulated depreciation – Biological assets - Biological assets in production - Financing costsasset_currentpe_chart_templateFalse
258chart2782127821Accumulated depreciation – Biological assets - Biological assets under development - Costsasset_currentpe_chart_templateFalse
259chart2782327823Accumulated depreciation – Biological assets - Biological assets under development - Financing costsasset_currentpe_chart_templateFalse
260chart2791027910Accumulated impairment - Investment property - Production plant in productionasset_currentpe_chart_templateFalse
261chart2791127911Accumulated impairment - Investment property - Production plant in developmentasset_currentpe_chart_templateFalse
262chart2791227912Accumulated impairment - Investment property - Landasset_currentpe_chart_templateFalse
263chart2791327913Accumulated impairment - Investment property - Buildingsasset_currentpe_chart_templateFalse
264chart2793027930Accumulated impairment - Property, plant and equipment - Production plants in productionasset_currentpe_chart_templateFalse
265chart2793127931Accumulated impairment - Property, plant and equipment - Production plant in developmentasset_currentpe_chart_templateFalse
266chart2793227932Accumulated impairment - Property, plant and equipment - Landasset_currentpe_chart_templateFalse
267chart2793327933Accumulated impairment - Property, plant and equipment - Buildingsasset_currentpe_chart_templateFalse
268chart2793427934Accumulated impairment - Property, plant and equipment - Machinery and exploitation equipmentasset_currentpe_chart_templateFalse
269chart2793527935Accumulated impairment - Property, plant and equipment - Transport unitsasset_currentpe_chart_templateFalse
270chart2793627936Accumulated impairment - Property, plant and equipment - Furniture and fixturesasset_currentpe_chart_templateFalse
271chart2793727937Accumulated impairment - Property, plant and equipment - Miscellaneous equipmentasset_currentpe_chart_templateFalse
272chart2793827938Accumulated impairment - Property, plant and equipment - Replacement tools and unitsasset_currentpe_chart_templateFalse
273chart2794127941Accumulated impairment - Intangibles - Concessions, licenses and other rightsasset_currentpe_chart_templateFalse
274chart2794227942Accumulated impairment - Intangibles - Patents and industrial propertyasset_currentpe_chart_templateFalse
275chart2794327943Accumulated impairment - Intangibles - Softwaresasset_currentpe_chart_templateFalse
276chart2794427944Accumulated impairment - Intangibles - Exploration and development costsasset_currentpe_chart_templateFalse
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340chart3121231212Buildings - Buildings - Revaluationasset_fixedpe_chart_templateFalse
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351chart3212232122Investment property - Financial leasing - Buildings - Revaluationasset_fixedpe_chart_templateFalse
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364chart3223332233Property, plant and equipment - Financial leasing - Buildings - Financing costsasset_fixedpe_chart_templateFalse
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366chart3224232242Property, plant and equipment - Financial leasing - Machinery and exploitation equipment - Revaluationasset_fixedpe_chart_templateFalse
367chart3224332243Property, plant and equipment - Financial leasing - Machinery and exploitation equipment - Financing costsasset_fixedpe_chart_templateFalse
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369chart3225232252Property, plant and equipment - Financial leasing - Transport units - Revaluationasset_fixedpe_chart_templateFalse
370chart3226132261Property, plant and equipment - Financial leasing - Furniture and fixtures - Costsasset_fixedpe_chart_templateFalse
371chart3226232262Property, plant and equipment - Financial leasing - Furniture and fixtures - Revaluationasset_fixedpe_chart_templateFalse
372chart3227132271Property, plant and equipment - Financial leasing - Miscellaneous equipment - Costsasset_fixedpe_chart_templateFalse
373chart3227232272Property, plant and equipment - Financial leasing - Miscellaneous equipment - Revaluationasset_fixedpe_chart_templateFalse
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377chart3230232302Property, plant and equipment - Operating lease - Production plant in production - Revaluationasset_fixedpe_chart_templateFalse
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382chart3234232342Property, plant and equipment - Operating lease - Machinery and exploitation equipment - Revaluationasset_fixedpe_chart_templateFalse
383chart3235132351Property, plant and equipment - Operating lease - Transport units - Costsasset_fixedpe_chart_templateFalse
384chart3235232352Property, plant and equipment - Operating lease - Transport units - Revaluationasset_fixedpe_chart_templateFalse
385chart3236132361Property, plant and equipment - Operating lease - Miscellaneous equipment - Costsasset_fixedpe_chart_templateFalse
386chart3236232362Property, plant and equipment - Operating lease - Miscellaneous equipment - Revaluationasset_fixedpe_chart_templateFalse
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388chart3301233012Producing plant - Production plant in production - Revaluationasset_fixedpe_chart_templateFalse
389chart3301333013Producing plant - Production plant in production - Financing costsasset_fixedpe_chart_templateFalse
390chart3301433014Producing plant - Production plant in production - Fair valueasset_fixedpe_chart_templateFalse
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392chart3302233022Producing plant - Production plant in development - Revaluationasset_fixedpe_chart_templateFalse
393chart3302333023Producing plant - Production plant in development - Financing costsasset_fixedpe_chart_templateFalse
394chart3302433024Producing plant - Production plant in development - Fair valueasset_fixedpe_chart_templateFalse
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396chart3311233112Land - Land - Revaluationasset_fixedpe_chart_templateFalse
397chart3321133211Buildings - Buildings - Costsasset_fixedpe_chart_templateFalse
398chart3321233212Buildings - Buildings - Revaluationasset_fixedpe_chart_templateFalse
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401chart3324233242Buildings - Installations - Revaluationasset_fixedpe_chart_templateFalse
402chart3324333243Buildings - Installations - Financing costsasset_fixedpe_chart_templateFalse
403chart3325133251Buildings - Improvements in leased premises. - Costsasset_fixedpe_chart_templateFalse
404chart3325233252Buildings - Improvements in leased premises. - Revaluationasset_fixedpe_chart_templateFalse
405chart3325333253Buildings - Improvements in leased premises. - Financing costsasset_fixedpe_chart_templateFalse
406chart3331133311Machinery and exploitation equipment - Machinery and exploitation equipment - Costsasset_fixedpe_chart_templateFalse
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408chart3331333313Machinery and exploitation equipment - Machinery and exploitation equipment - Financing costsasset_fixedpe_chart_templateFalse
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410chart3341233412Transport units - Motor vehicles - Revaluationasset_fixedpe_chart_templateFalse
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412chart3342233422Transport units - Non-motorized vehicles - Revaluationasset_fixedpe_chart_templateFalse
413chart3351133511Furniture and fixtures - Furnitures - Costsasset_fixedpe_chart_templateFalse
414chart3351233512Furniture and fixtures - Furnitures - Revaluationasset_fixedpe_chart_templateFalse
415chart3352133521Furniture and fixtures - Equipment - Costsasset_fixedpe_chart_templateFalse
416chart3352233522Furniture and fixtures - Equipment - Revaluationasset_fixedpe_chart_templateFalse
417chart3361133611Miscellaneous equipment - Information processing equipment - Costsasset_fixedpe_chart_templateFalse
418chart3361233612Miscellaneous equipment - Information processing equipment - Revaluationasset_fixedpe_chart_templateFalse
419chart3362133621Miscellaneous equipment - Communication equipment - Costsasset_fixedpe_chart_templateFalse
420chart3362233622Miscellaneous equipment - Communication equipment - Revaluationasset_fixedpe_chart_templateFalse
421chart3363133631Miscellaneous equipment - Security equipment - Costsasset_fixedpe_chart_templateFalse
422chart3363233632Miscellaneous equipment - Security equipment - Revaluationasset_fixedpe_chart_templateFalse
423chart3364133641Miscellaneous equipment - Environmental equipment - Costsasset_fixedpe_chart_templateFalse
424chart3364233642Miscellaneous equipment - Environmental equipment - Revaluationasset_fixedpe_chart_templateFalse
425chart3369133691Miscellaneous equipment - Other equipments - Costsasset_fixedpe_chart_templateFalse
426chart3369233692Miscellaneous equipment - Other equipments - Revaluationasset_fixedpe_chart_templateFalse
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428chart3371233712Replacement tools and units - Tools - Revaluationasset_fixedpe_chart_templateFalse
429chart3372133721Replacement tools and units - Replacement units - Costsasset_fixedpe_chart_templateFalse
430chart3372233722Replacement tools and units - Replacement units - Revaluationasset_fixedpe_chart_templateFalse
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432chart33823382Units to receive - Transportation equipmentasset_fixedpe_chart_templateFalse
433chart33833383Units to receive - Furniture and fixturesasset_fixedpe_chart_templateFalse
434chart33863386Units to receive - Miscellaneous equipmentasset_fixedpe_chart_templateFalse
435chart33873387Units to receive - Replacement tools and unitsasset_fixedpe_chart_templateFalse
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437chart3392133921Work in progress - Buildings in progress - Costsasset_fixedpe_chart_templateFalse
438chart3392233922Work in progress - Buildings in progress - Financing costsasset_fixedpe_chart_templateFalse
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442chart3411234112Concessions, licenses and other rights - Rights for concessions - Revaluationasset_non_currentpe_chart_templateFalse
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445chart3419134191Concessions, licenses and other rights - Other rights - Costsasset_non_currentpe_chart_templateFalse
446chart3419234192Concessions, licenses and other rights - Other rights - Revaluationasset_non_currentpe_chart_templateFalse
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448chart3421234212Patents and industrial property - Patents - Revaluationasset_non_currentpe_chart_templateFalse
449chart3422134221Patents and industrial property - Brands - Costsasset_non_currentpe_chart_templateFalse
450chart3422234222Patents and industrial property - Brands - Revaluationasset_non_currentpe_chart_templateFalse
451chart3431134311Softwares - Computer applications - Costsasset_non_currentpe_chart_templateFalse
452chart3431234312Softwares - Computer applications - Revaluationasset_non_currentpe_chart_templateFalse
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454chart3441234412Exploration and development costs - Exploration costs - Revaluationasset_non_currentpe_chart_templateFalse
455chart3441334413Exploration and development costs - Exploration costs - Financing costsasset_non_currentpe_chart_templateFalse
456chart3442134421Exploration and development costs - Development costs - Costsasset_non_currentpe_chart_templateFalse
457chart3442234422Exploration and development costs - Development costs - Revaluationasset_non_currentpe_chart_templateFalse
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461chart3452134521Formulas, designs and prototypes - Designs and prototypes - Costsasset_non_currentpe_chart_templateFalse
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465chart3491234912Other intangible assets - Other intangible assets - Revaluationasset_non_currentpe_chart_templateFalse
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468chart3511435114Biological assets in production - Animal origin - Fair valueasset_non_currentpe_chart_templateFalse
469chart3512135121Biological assets in production - Vegetal origin - Costsasset_non_currentpe_chart_templateFalse
470chart3512335123Biological assets in production - Vegetal origin - Financing costsasset_non_currentpe_chart_templateFalse
471chart3512435124Biological assets in production - Vegetal origin - Fair valueasset_non_currentpe_chart_templateFalse
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473chart3521335213Biological assets under development - Animal origin - Financing costsasset_non_currentpe_chart_templateFalse
474chart3521435214Biological assets under development - Animal origin - Fair valueasset_non_currentpe_chart_templateFalse
475chart3522135221Biological assets under development - Vegetal origin - Costsasset_non_currentpe_chart_templateFalse
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477chart3522435224Biological assets under development - Vegetal origin - Fair valueasset_non_currentpe_chart_templateFalse
478chart3611136111Land - Costsasset_fixedpe_chart_templateFalse
479chart3611236112Land - Revaluationasset_fixedpe_chart_templateFalse
480chart3612136121Buildings - Costsasset_fixedpe_chart_templateFalse
481chart3612236122Buildings - Revaluationasset_fixedpe_chart_templateFalse
482chart3612336123Buildings - Financing costsasset_fixedpe_chart_templateFalse
483chart3613136131Constructions in progress - Buildings - Costsasset_fixedpe_chart_templateFalse
484chart3613236132Constructions in progress - Buildings - Revaluationasset_fixedpe_chart_templateFalse
485chart3613336133Constructions in progress - Buildings - Financing costsasset_fixedpe_chart_templateFalse
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487chart3621236212Financial leasing - Land - Revaluationasset_non_currentpe_chart_templateFalse
488chart3622136221Financial leasing - Buildings - Costsasset_non_currentpe_chart_templateFalse
489chart3622236222Financial leasing - Buildings - Revaluationasset_non_currentpe_chart_templateFalse
490chart3622336223Financial leasing - Buildings - Financing costsasset_non_currentpe_chart_templateFalse
491chart3631136311Financial leasing - Land - Costsasset_non_currentpe_chart_templateFalse
492chart3631236312Financial leasing - Land - Revaluationasset_non_currentpe_chart_templateFalse
493chart3632136321Financial leasing - Buildings - Costsasset_non_currentpe_chart_templateFalse
494chart3632236322Financial leasing - Buildings - Revaluationasset_non_currentpe_chart_templateFalse
495chart3632336323Financial leasing - Buildings - Financing costsasset_non_currentpe_chart_templateFalse
496chart3633136331Financial leasing - Machinery and exploitation equipment - Costsasset_non_currentpe_chart_templateFalse
497chart3633236332Financial leasing - Machinery and exploitation equipment - Revaluationasset_non_currentpe_chart_templateFalse
498chart3633336333Financial leasing - Machinery and exploitation equipment - Financing costsasset_non_currentpe_chart_templateFalse
499chart3634136341Financial leasing - Transport units - Costsasset_non_currentpe_chart_templateFalse
500chart3634236342Financial leasing - Transport units - Revaluationasset_non_currentpe_chart_templateFalse
501chart3635136351Financial leasing - Furniture and fixtures - Costsasset_non_currentpe_chart_templateFalse
502chart3635236352Financial leasing - Furniture and fixtures - Revaluationasset_non_currentpe_chart_templateFalse
503chart3636136361Financial leasing - Miscellaneous equipment - Costsasset_non_currentpe_chart_templateFalse
504chart3636236362Financial leasing - Miscellaneous equipment - Revaluationasset_non_currentpe_chart_templateFalse
505chart3640136401Production plant in production - Costsasset_fixedpe_chart_templateFalse
506chart3640236402Production plant in production - Production plant in production - Revaluationasset_fixedpe_chart_templateFalse
507chart3640336403Production plant in production - Production plant in production - Financing costsasset_fixedpe_chart_templateFalse
508chart3640536405Production plant in production - Production plant in development - Costsasset_fixedpe_chart_templateFalse
509chart3640636406Production plant in production - Production plant in development - Revaluationasset_fixedpe_chart_templateFalse
510chart3640736407Production plant in production - Production plant in development - Financing costsasset_fixedpe_chart_templateFalse
511chart3640836408Production plant in production - Production plant in development - Fair valueasset_fixedpe_chart_templateFalse
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513chart3641236412Land - Revaluationasset_fixedpe_chart_templateFalse
514chart3642136421Buildings - Buildings - Costsasset_fixedpe_chart_templateFalse
515chart3642236422Buildings - Buildings - Revaluationasset_fixedpe_chart_templateFalse
516chart3642336423Buildings - Buildings - Financing costsasset_fixedpe_chart_templateFalse
517chart3642436424Buildings - Installations - Costsasset_fixedpe_chart_templateFalse
518chart3642536425Buildings - Installations - Revaluationasset_fixedpe_chart_templateFalse
519chart3642636426Buildings - Installations - Financing costsasset_fixedpe_chart_templateFalse
520chart3642736427Buildings - Improvements in leased premises - Costsasset_fixedpe_chart_templateFalse
521chart3642836428Buildings - Improvements in leased premises - Revaluationasset_fixedpe_chart_templateFalse
522chart3642936429Buildings - Improvements in leased premises - Financing costsasset_fixedpe_chart_templateFalse
523chart3643136431Machinery and exploitation equipment - Costsasset_fixedpe_chart_templateFalse
524chart3643236432Machinery and exploitation equipment - Revaluationasset_fixedpe_chart_templateFalse
525chart3643336433Machinery and exploitation equipment - Financing costsasset_fixedpe_chart_templateFalse
526chart3644136441Transport units - Costsasset_fixedpe_chart_templateFalse
527chart3644236442Transport units - Revaluationasset_fixedpe_chart_templateFalse
528chart3645136451Furniture and fixtures - Costsasset_fixedpe_chart_templateFalse
529chart3645236452Furniture and fixtures - Revaluationasset_fixedpe_chart_templateFalse
530chart3646136461Miscellaneous equipment - Costsasset_fixedpe_chart_templateFalse
531chart3646236462Miscellaneous equipment - Revaluationasset_fixedpe_chart_templateFalse
532chart3647136471Replacement tools and units - Tools - Costsasset_fixedpe_chart_templateFalse
533chart3649136491Work in progress - Costsasset_fixedpe_chart_templateFalse
534chart3649236492Work in progress - Revaluationasset_fixedpe_chart_templateFalse
535chart3651136511Concessions, licenses and other rights - Costsasset_non_currentpe_chart_templateFalse
536chart3651236512Concessions, licenses and other rights - Revaluationasset_non_currentpe_chart_templateFalse
537chart3652136521Patents and industrial property - Costsasset_non_currentpe_chart_templateFalse
538chart3652236522Patents and industrial property - Revaluationasset_non_currentpe_chart_templateFalse
539chart3653136531Softwares - Costsasset_non_currentpe_chart_templateFalse
540chart3653236532Softwares - Revaluationasset_non_currentpe_chart_templateFalse
541chart3654136541Exploration and development costs - Costsasset_non_currentpe_chart_templateFalse
542chart3654236542Exploration and development costs - Revaluationasset_non_currentpe_chart_templateFalse
543chart3654336543Exploration and development costs - Financing costsasset_non_currentpe_chart_templateFalse
544chart3655136551Formulas, designs and prototypes - Costsasset_non_currentpe_chart_templateFalse
545chart3655236552Formulas, designs and prototypes - Revaluationasset_non_currentpe_chart_templateFalse
546chart36573657Goodwillasset_non_currentpe_chart_templateFalse
547chart3659136591Other intangible assets - Costsasset_non_currentpe_chart_templateFalse
548chart3659236592Other intangible assets - Revaluationasset_non_currentpe_chart_templateFalse
549chart3661136611Biological assets in production - Costsasset_non_currentpe_chart_templateFalse
550chart3661336613Biological assets in production - Financing costsasset_non_currentpe_chart_templateFalse
551chart3662136621Biological assets under development - Costsasset_non_currentpe_chart_templateFalse
552chart3662236622Biological assets under development - Financing costsasset_non_currentpe_chart_templateFalse
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554chart3672136721Financial investments representative of patrimonial right - Costsasset_non_currentpe_chart_templateFalse
555chart3673136731Other financial investments - Costsasset_non_currentpe_chart_templateFalse
556chart37113711Deferred income tax - Deferred income tax – Heritageliability_non_currentpe_chart_templateFalse
557chart37123712Deferred income tax - Deferred income tax – Resultsliability_non_currentpe_chart_templateFalse
558chart37213721Deferred employee shares - Deferred employee shares – Heritageasset_non_currentpe_chart_templateFalse
559chart37223722Deferred employee shares - Deferred employee shares – Resultsasset_non_currentpe_chart_templateFalse
560chart37313731Deferred interest - Unearned interest in transactions with third partiesasset_non_currentpe_chart_templateFalse
561chart37323732Deferred interest - Unearned interest on discounted value measurementasset_non_currentpe_chart_templateFalse
562chart38113811Art and culture goods - Works of artasset_non_currentpe_chart_templateFalse
563chart38123812Art and culture goods - Libraryasset_non_currentpe_chart_templateFalse
564chart38133813Art and culture goods - Othersasset_non_currentpe_chart_templateFalse
565chart38213821Misc. - Coins and jewelryasset_non_currentpe_chart_templateFalse
566chart38223822Misc. - Goods delivered on loanasset_non_currentpe_chart_templateFalse
567chart38233823Misc. - Assets received in payment (awarded and realizable)asset_non_currentpe_chart_templateFalse
568chart38293829Misc. - Othersasset_non_currentpe_chart_templateFalse
569chart3911139111Accumulated depreciation investment properties - Buildings - Costsasset_non_currentpe_chart_templateFalse
570chart3911239112Accumulated depreciation investment properties - Buildings - Revaluationasset_non_currentpe_chart_templateFalse
571chart3911339113Accumulated depreciation investment properties - Buildings - Financing costsasset_non_currentpe_chart_templateFalse
572chart3921139211Accumulated depreciation investment properties - Financial leasing - Buildings - Costsasset_non_currentpe_chart_templateFalse
573chart3921239212Accumulated depreciation investment properties - Financial leasing - Buildings - Revaluationasset_non_currentpe_chart_templateFalse
574chart3921339213Accumulated depreciation investment properties - Financial leasing - Buildings - Financing costsasset_non_currentpe_chart_templateFalse
575chart3932139321Accumulated depreciation property, plant and equipment - Financial leasing - Buildings - Costsasset_fixedpe_chart_templateFalse
576chart3932239322Accumulated depreciation property, plant and equipment - Financial leasing - Buildings - Revaluationasset_fixedpe_chart_templateFalse
577chart3932339323Accumulated depreciation property, plant and equipment - Financial leasing - Buildings - Financing costsasset_fixedpe_chart_templateFalse
578chart3933139331Accumulated depreciation property, plant and equipment - Financial leasing - Machinery and exploitation equipment - Costsasset_fixedpe_chart_templateFalse
579chart3933239332Accumulated depreciation property, plant and equipment - Financial leasing - Machinery and exploitation equipment - Revaluationasset_fixedpe_chart_templateFalse
580chart3933339333Accumulated depreciation property, plant and equipment - Financial leasing - Machinery and exploitation equipment - Financing costsasset_fixedpe_chart_templateFalse
581chart3934139341Accumulated depreciation property, plant and equipment - Financial leasing - Transport units - Costsasset_fixedpe_chart_templateFalse
582chart3934239342Accumulated depreciation property, plant and equipment - Financial leasing - Transport units - Revaluationasset_fixedpe_chart_templateFalse
583chart3935139351Accumulated depreciation property, plant and equipment - Financial leasing - Furniture and fixtures - Costsasset_fixedpe_chart_templateFalse
584chart3936139361Accumulated depreciation property, plant and equipment - Financial leasing - Miscellaneous equipment - Costsasset_fixedpe_chart_templateFalse
585chart3936239362Accumulated depreciation property, plant and equipment - Financial leasing - Miscellaneous equipment - Revaluationasset_fixedpe_chart_templateFalse
586chart3941039410Accumulated depreciation - Operating lease - Right-of-use assets - Operating lease - Production plantsasset_non_currentpe_chart_templateFalse
587chart3941139411Accumulated depreciation - Operating lease - Right-of-use assets - Operating lease - Landasset_non_currentpe_chart_templateFalse
588chart3941239412Accumulated depreciation - Operating lease - Right-of-use assets - Operating lease - Buildingsasset_non_currentpe_chart_templateFalse
589chart3941339413Accumulated depreciation - Operating lease - Right-of-use assets - Operating lease - Machinery and exploitation equipmentasset_non_currentpe_chart_templateFalse
590chart3941439414Accumulated depreciation - Operating lease - Right-of-use assets - Operating lease - Transport unitsasset_non_currentpe_chart_templateFalse
591chart3941539415Accumulated depreciation - Operating lease - Right-of-use assets - Operating lease - Miscellaneous equipmentasset_non_currentpe_chart_templateFalse
592chart3952039520Accumulated depreciation of property, plant and equipment - Accumulated depreciation - Costs - Production plantsasset_fixedpe_chart_templateFalse
593chart3952139521Accumulated depreciation of property, plant and equipment - Accumulated depreciation - Costs - Buildingsasset_fixedpe_chart_templateFalse
594chart3952239522Accumulated depreciation of property, plant and equipment - Accumulated depreciation - Costs - Installationsasset_fixedpe_chart_templateFalse
595chart3952339523Accumulated depreciation of property, plant and equipment - Accumulated depreciation - Costs - Improvements in leased premisesasset_fixedpe_chart_templateFalse
596chart3952439524Accumulated depreciation of property, plant and equipment - Accumulated depreciation - Costs - Machinery and exploitation equipmentasset_fixedpe_chart_templateFalse
597chart3952539525Accumulated depreciation of property, plant and equipment - Accumulated depreciation - Costs - Transport unitsasset_fixedpe_chart_templateFalse
598chart3952639526Accumulated depreciation of property, plant and equipment - Accumulated depreciation - Costs - Furniture and fixturesasset_fixedpe_chart_templateFalse
599chart3952739527Accumulated depreciation of property, plant and equipment - Accumulated depreciation - Costs - Miscellaneous equipmentasset_fixedpe_chart_templateFalse
600chart3952839528Accumulated depreciation of property, plant and equipment - Accumulated depreciation - Costs - Toolsasset_fixedpe_chart_templateFalse
601chart3952939529Accumulated depreciation of property, plant and equipment - Accumulated depreciation - Costs - Replacement unitsasset_fixedpe_chart_templateFalse
602chart3953039530Accumulated depreciation of property, plant and equipment - Property, plant and equipment - Revaluation - Production plantsasset_fixedpe_chart_templateFalse
603chart3953139531Accumulated depreciation of property, plant and equipment - Property, plant and equipment - Revaluation - Buildingsasset_fixedpe_chart_templateFalse
604chart3953239532Accumulated depreciation of property, plant and equipment - Property, plant and equipment - Revaluation - Installationsasset_fixedpe_chart_templateFalse
605chart3953339533Accumulated depreciation of property, plant and equipment - Property, plant and equipment - Revaluation - Improvements in leased premisesasset_fixedpe_chart_templateFalse
606chart3953439534Accumulated depreciation of property, plant and equipment - Property, plant and equipment - Revaluation - Machinery and exploitation equipmentasset_fixedpe_chart_templateFalse
607chart3953539535Accumulated depreciation of property, plant and equipment - Property, plant and equipment - Revaluation - Transport unitsasset_fixedpe_chart_templateFalse
608chart3953639536Accumulated depreciation of property, plant and equipment - Property, plant and equipment - Revaluation - Furniture and fixturesasset_fixedpe_chart_templateFalse
609chart3953739537Accumulated depreciation of property, plant and equipment - Property, plant and equipment - Revaluation - Miscellaneous equipmentasset_fixedpe_chart_templateFalse
610chart3953839538Accumulated depreciation of property, plant and equipment - Property, plant and equipment - Revaluation - Replacement tools and unitsasset_fixedpe_chart_templateFalse
611chart3954039540Accumulated depreciation of property, plant and equipment - Property, plant and equipment - Financing costs - Production plantsasset_fixedpe_chart_templateFalse
612chart3954139541Accumulated depreciation of property, plant and equipment - Property, plant and equipment - Financing costs - Buildingsasset_fixedpe_chart_templateFalse
613chart3954239542Accumulated depreciation of property, plant and equipment - Property, plant and equipment - Financing costs - Machinery and exploitation equipmentasset_fixedpe_chart_templateFalse
614chart3955039550Accumulated depreciation of property, plant and equipment - Property, plant and equipment - Fair value - Production plantsasset_fixedpe_chart_templateFalse
615chart3961139611Accumulated amortization - Intangibles – Costs - Concessions, licenses and other rightsasset_non_currentpe_chart_templateFalse
616chart3961239612Accumulated amortization - Intangibles – Costs - Patents and industrial propertyasset_non_currentpe_chart_templateFalse
617chart3961339613Accumulated amortization - Intangibles – Costs - Softwaresasset_non_currentpe_chart_templateFalse
618chart3961439614Accumulated amortization - Intangibles – Costs - Exploration and development costsasset_non_currentpe_chart_templateFalse
619chart3961539615Accumulated amortization - Intangibles – Costs - Formulas, designs and prototypesasset_non_currentpe_chart_templateFalse
620chart3961939619Accumulated amortization - Intangibles – Costs - Other intangible assetsasset_non_currentpe_chart_templateFalse
621chart3962139621Accumulated amortization - Intangibles – Revaluation - Concessions, licenses and other rightsasset_non_currentpe_chart_templateFalse
622chart3962239622Accumulated amortization - Intangibles – Revaluation - Patents and industrial propertyasset_non_currentpe_chart_templateFalse
623chart3962339623Accumulated amortization - Intangibles – Revaluation - Softwaresasset_non_currentpe_chart_templateFalse
624chart3962439624Accumulated amortization - Intangibles – Revaluation - Exploration and development costsasset_non_currentpe_chart_templateFalse
625chart3962539625Accumulated amortization - Intangibles – Revaluation - Formulas, designs and prototypesasset_non_currentpe_chart_templateFalse
626chart3962939629Accumulated amortization - Intangibles – Revaluation - Other intangible assetsasset_non_currentpe_chart_templateFalse
627chart3963339633Accumulated amortization - Intangibles – Financing costs - Softwaresasset_non_currentpe_chart_templateFalse
628chart3963439634Accumulated amortization - Intangibles – Financing costs - Exploration costsasset_non_currentpe_chart_templateFalse
629chart3963539635Accumulated amortization - Intangibles – Financing costs - Development costsasset_non_currentpe_chart_templateFalse
630chart3981139811Accumulated depreciation - Biological assets in production - Biological assets in production - Costs - Biological assets in productionasset_non_currentpe_chart_templateFalse
631chart4011140111National government - General sales tax - IGV – Own accountliability_currentpe_chart_templateFalse
632chart4011240112National government - General sales tax - IGV – Services provided by non-residentsliability_currentpe_chart_templateFalse
633chart4011340113National government - General sales tax - IGV – Perception regimeliability_currentpe_chart_templateFalse
634chart4011440114National government - General sales tax - IGV – Withholding regimeliability_currentpe_chart_templateFalse
635chart4011540115National government - General sales tax - IGV – Importsliability_currentpe_chart_templateFalse
636chart4011640116National government - General sales tax - IGV – Intended for taxed operationsliability_currentpe_chart_templateFalse
637chart4011740117National government - General sales tax - IGV - Intended for common operationsliability_currentpe_chart_templateFalse
638chart40124012National government - Excise taxliability_currentpe_chart_templateFalse
639chart4015140151National government - Customs duties - Customs tariffliability_currentpe_chart_templateFalse
640chart4015240152National government - Customs duties - Other customs dutiesliability_currentpe_chart_templateFalse
641chart4017140171National government - Income tax - Third category incomeliability_currentpe_chart_templateFalse
642chart4017240172National government - Income tax - Fourth category rentliability_currentpe_chart_templateFalse
643chart4017340173National government - Income tax - Fifth category incomeliability_currentpe_chart_templateFalse
644chart4017440174National government - Income tax - Non-domiciled incomeliability_currentpe_chart_templateFalse
645chart4017540175National government - Income tax - Other retentionsliability_currentpe_chart_templateFalse
646chart4018140181National government - Other taxes and considerations - Financial transaction taxliability_currentpe_chart_templateFalse
647chart4018240182National government - Other taxes and considerations - Tax on casino games and slotsliability_currentpe_chart_templateFalse
648chart4018340183National government - Other taxes and considerations - Fees for the provision of public servicesliability_currentpe_chart_templateFalse
649chart4018440184National government - Other taxes and considerations - Royaltiesliability_currentpe_chart_templateFalse
650chart4018540185National government - Other taxes and considerations - Dividends taxliability_currentpe_chart_templateFalse
651chart4018640186National government - Other taxes and considerations - Temporary tax on net assetsliability_currentpe_chart_templateFalse
652chart4018940189National government - Other taxes and considerations - Other taxesliability_currentpe_chart_templateFalse
653chart402402Tax certificatesliability_currentpe_chart_templateFalse
654chart40314031Public institutions - ESSALUDliability_currentpe_chart_templateFalse
655chart40324032Public institutions - ONPliability_currentpe_chart_templateFalse
656chart40334033Public institutions - Contribution to SENATIliability_currentpe_chart_templateFalse
657chart40344034Public institutions - Contribution to SENCICOliability_currentpe_chart_templateFalse
658chart40394039Public institutions - Otras institucionesliability_currentpe_chart_templateFalse
659chart405405Regional governmentliability_currentpe_chart_templateFalse
660chart4061140611Local governments - Taxes - Vehicle property taxliability_currentpe_chart_templateFalse
661chart4061240612Local governments - Taxes - Gambling taxliability_currentpe_chart_templateFalse
662chart4061340613Local governments - Taxes - Gaming taxesliability_currentpe_chart_templateFalse
663chart4061440614Local governments - Taxes - Impuesto de alcabalaliability_currentpe_chart_templateFalse
664chart4061540615Local governments - Taxes - Property taxliability_currentpe_chart_templateFalse
665chart4061640616Local governments - Taxes - Tax on non-sporting public showsliability_currentpe_chart_templateFalse
666chart40624062Local governments - Contributionsliability_currentpe_chart_templateFalse
667chart4063140631Local governments - Fees - Establishment opening licenseliability_currentpe_chart_templateFalse
668chart4063240632Local governments - Fees - Public transportationliability_currentpe_chart_templateFalse
669chart4063340633Local governments - Fees - Vehicle parkingliability_currentpe_chart_templateFalse
670chart4063440634Local governments - Fees - Public or arbitrary servicesliability_currentpe_chart_templateFalse
671chart4063540635Local governments - Fees - Administrative services or rightsliability_currentpe_chart_templateFalse
672chart409409Other administrative costs and interestliability_currentpe_chart_templateFalse
673chart41114111Remuneration payable - Wages and salaries payableliability_payablepe_chart_templateTrue
674chart41124112Remuneration payable - Commissions payableliability_payablepe_chart_templateTrue
675chart41134113Remuneration payable - Remuneration in kind payableliability_payablepe_chart_templateTrue
676chart41144114Remuneration payable - Gratuities payableliability_payablepe_chart_templateTrue
677chart41154115Remuneration payable - Payable vacationliability_payablepe_chart_templateTrue
678chart413413Employee participations payableliability_payablepe_chart_templateTrue
679chart41514151Employee social benefits payable - Compensation for time of servicesliability_payablepe_chart_templateTrue
680chart41524152Employee social benefits payable - Advance compensation for length of serviceliability_payablepe_chart_templateTrue
681chart41534153Employee social benefits payable - Pensions and retirementliability_payablepe_chart_templateTrue
682chart417417Administrators of pension fundsliability_payablepe_chart_templateTrue
683chart419419Other remuneration and shares payableliability_payablepe_chart_templateTrue
684chart42114211Invoices, tickets and other payable vouchers - Not issuedliability_payablepe_chart_templateTrue
685chart42124212Invoices, tickets and other payable vouchers - Not issuedliability_payablepe_chart_templateTrue
686chart422422Advances to suppliersliability_payablepe_chart_templateTrue
687chart423423Bills to payliability_payablepe_chart_templateTrue
688chart424424Honors to be payedliability_payablepe_chart_templateTrue
689chart43114311Invoices, tickets and other payable vouchers - Not issuedliability_payablepe_chart_templateTrue
690chart43124312Invoices, tickets and other payable vouchers - Not issuedliability_payablepe_chart_templateTrue
691chart43214321Advances granted - Advances grantedliability_payablepe_chart_templateTrue
692chart43314331Bills to pay - Bills to payliability_payablepe_chart_templateTrue
693chart43414341Honors to be payed - Honors to be payedliability_payablepe_chart_templateTrue
694chart44114411Shareholders (partners, participants) - Loansliability_non_currentpe_chart_templateFalse
695chart44124412Shareholders (partners, participants) - Dividendsliability_non_currentpe_chart_templateFalse
696chart44194419Shareholders (partners, participants) - Other accounts payableliability_non_currentpe_chart_templateFalse
697chart44214421Directors - Subsistence allowanceliability_non_currentpe_chart_templateFalse
698chart44294429Directors - Other accounts payableliability_non_currentpe_chart_templateFalse
699chart45114511Loans from financial institutions and other entities - Financial institutionsliability_currentpe_chart_templateFalse
700chart45124512Loans from financial institutions and other entities - Other entitiesliability_currentpe_chart_templateFalse
701chart452452Financial lease contractsliability_currentpe_chart_templateFalse
702chart45314531Bonds issued - Issued bondsliability_currentpe_chart_templateFalse
703chart45324532Bonds issued - Bonds securitizedliability_currentpe_chart_templateFalse
704chart45334533Bonds issued - Commercial papersliability_currentpe_chart_templateFalse
705chart45394539Bonds issued - Other obligationsliability_currentpe_chart_templateFalse
706chart45414541Other financial instruments payable - Billsliability_currentpe_chart_templateFalse
707chart45424542Other financial instruments payable - Commercial papersliability_currentpe_chart_templateFalse
708chart45434543Other financial instruments payable - Bondsliability_currentpe_chart_templateFalse
709chart45444544Other financial instruments payable - Promissory notesliability_currentpe_chart_templateFalse
710chart45454545Other financial instruments payable - Conformed invoicesliability_currentpe_chart_templateFalse
711chart45494549Other financial instruments payable - Other financial obligationsliability_currentpe_chart_templateFalse
712chart4551145511Financing costs payable - Loans from financial institutions and other entities - Financial institutionsliability_currentpe_chart_templateFalse
713chart4551245512Financing costs payable - Loans from financial institutions and other entities - Other entitiesliability_currentpe_chart_templateFalse
714chart45524552Financing costs payable - Financial lease contractsliability_currentpe_chart_templateFalse
715chart4553145531Financing costs payable - Bonds issued - Issued bondsliability_currentpe_chart_templateFalse
716chart4553245532Financing costs payable - Bonds issued - Bonds securitizedliability_currentpe_chart_templateFalse
717chart4553345533Financing costs payable - Bonds issued - Commercial papersliability_currentpe_chart_templateFalse
718chart4553945539Financing costs payable - Bonds issued - Other obligationsliability_currentpe_chart_templateFalse
719chart4554145541Financing costs payable - Other financial instruments payable - Billsliability_currentpe_chart_templateFalse
720chart4554245542Financing costs payable - Other financial instruments payable - Commercial papersliability_currentpe_chart_templateFalse
721chart4554345543Financing costs payable - Other financial instruments payable - Bondsliability_currentpe_chart_templateFalse
722chart4554445544Financing costs payable - Other financial instruments payable - Promissory notesliability_currentpe_chart_templateFalse
723chart4554545545Financing costs payable - Other financial instruments payable - Conformed invoicesliability_currentpe_chart_templateFalse
724chart4554945549Financing costs payable - Other financial instruments payable - Other financial obligationsliability_currentpe_chart_templateFalse
725chart456456Loans with repurchase commitmentsliability_currentpe_chart_templateFalse
726chart461461Third Party Claimsliability_payablepe_chart_templateTrue
727chart46414641Liabilities for financial instruments - Primary financial instrumentsliability_payablepe_chart_templateTrue
728chart4642146421Liabilities for financial instruments - Derivative financial instruments - Trading bookliability_payablepe_chart_templateTrue
729chart4642246422Liabilities for financial instruments - Derivative financial instruments - Hedging instrumentsliability_payablepe_chart_templateTrue
730chart46514651Liabilities for purchase of fixed assets - Securities investmentsliability_payablepe_chart_templateTrue
731chart46524652Liabilities for purchase of fixed assets - Investment propertyliability_payablepe_chart_templateTrue
732chart46534653Liabilities for purchase of fixed assets - Assets acquired under finance leaseliability_payablepe_chart_templateTrue
733chart46544654Liabilities for purchase of fixed assets - Property, plant and equipmentliability_payablepe_chart_templateTrue
734chart46554655Liabilities for purchase of fixed assets - Intangiblesliability_payablepe_chart_templateTrue
735chart46564656Liabilities for purchase of fixed assets - Biological assetsliability_payablepe_chart_templateTrue
736chart466466Participation of third parties in joint agreementsliability_payablepe_chart_templateTrue
737chart467467Deposits received in guaranteeliability_payablepe_chart_templateTrue
738chart46914691Other sundry accounts payable - Government subsidiesliability_payablepe_chart_templateTrue
739chart46924692Other sundry accounts payable - Conditional donationsliability_payablepe_chart_templateTrue
740chart46994699Other sundry accounts payable - Other accounts payableliability_payablepe_chart_templateTrue
741chart471471Loansliability_payablepe_chart_templateTrue
742chart472472Financing costsliability_payablepe_chart_templateTrue
743chart473473Advances receivedliability_payablepe_chart_templateTrue
744chart474474Royaltiesliability_payablepe_chart_templateTrue
745chart475475Dividendsliability_payablepe_chart_templateTrue
746chart476476Deposits received in guaranteeliability_payablepe_chart_templateTrue
747chart47714771Liabilities for purchase of fixed assets - Securities investmentsliability_payablepe_chart_templateTrue
748chart47724772Liabilities for purchase of fixed assets - Investment propertyliability_payablepe_chart_templateTrue
749chart47734773Liabilities for purchase of fixed assets - Assets acquired under finance leaseliability_payablepe_chart_templateTrue
750chart47744774Liabilities for purchase of fixed assets - Property, plant and equipmentliability_payablepe_chart_templateTrue
751chart47754775Liabilities for purchase of fixed assets - Intangiblesliability_payablepe_chart_templateTrue
752chart47764776Liabilities for purchase of fixed assets - Biological assetsliability_payablepe_chart_templateTrue
753chart47914791Other sundry accounts payable - Other sundry accounts payableliability_payablepe_chart_templateTrue
754chart481481Provision for litigationliability_non_currentpe_chart_templateFalse
755chart482482Provision for dismantling, removal or rehabilitation of fixed assetsliability_non_currentpe_chart_templateFalse
756chart483483Provision for restructuringsliability_non_currentpe_chart_templateFalse
757chart484484Provision for environmental protection and remediationliability_non_currentpe_chart_templateFalse
758chart485485Provision for social responsibility expensesliability_non_currentpe_chart_templateFalse
759chart486486Provision for guaranteesliability_non_currentpe_chart_templateFalse
760chart487487Provision for right-of-use assetsliability_non_currentpe_chart_templateFalse
761chart489489Other provisionsliability_non_currentpe_chart_templateFalse
762chart49114911Deferred income tax - Deferred income tax – Heritageliability_non_currentpe_chart_templateFalse
763chart49124912Deferred income tax - Deferred income tax – Resultsliability_non_currentpe_chart_templateFalse
764chart49214921Deferred employee shares - Deferred employee shares – Heritageliability_currentpe_chart_templateFalse
765chart49224922Deferred employee shares - Deferred employee shares – Resultsliability_currentpe_chart_templateFalse
766chart49314931Deferred interest - Unearned interest in transactions with third partiesliability_currentpe_chart_templateFalse
767chart49324932Deferred interest - Unearned interest on discounted value measurementliability_currentpe_chart_templateFalse
768chart494494Profit on sale with parallel financial leaseliability_currentpe_chart_templateFalse
769chart495495Deferred subsidies receivedliability_currentpe_chart_templateFalse
770chart496496Deferred incomeliability_currentpe_chart_templateFalse
771chart497497Deferred costsliability_currentpe_chart_templateFalse
772chart50115011Capital social - Actionsequitype_chart_templateFalse
773chart50125012Capital social - Participationsequitype_chart_templateFalse
774chart502502Treasury sharesequitype_chart_templateFalse
775chart511511Investment sharesequitype_chart_templateFalse
776chart512512Investment shares in treasuryequitype_chart_templateFalse
777chart521521Premiums (discount) of sharesequitype_chart_templateFalse
778chart52215221Capitalizations in process - Contributionsequitype_chart_templateFalse
779chart52225222Capitalizations in process - Reservesequitype_chart_templateFalse
780chart52235223Capitalizations in process - Creditsequitype_chart_templateFalse
781chart52245224Capitalizations in process - Utilitiesequitype_chart_templateFalse
782chart523523Capital reductions pending formalizationequitype_chart_templateFalse
783chart561561Exchange difference on permanent investments in foreign entitiesequitype_chart_templateFalse
784chart562562Financial instruments – Hedgesequitype_chart_templateFalse
785chart56315631Result on financial assets or liabilities held for trading - Profitequitype_chart_templateFalse
786chart56325632Result on financial assets or liabilities held for trading - Lostequitype_chart_templateFalse
787chart56415641Result in other assets or liabilities for financial investments - Profitequitype_chart_templateFalse
788chart56425642Result in other assets or liabilities for financial investments - Lostequitype_chart_templateFalse
789chart56515651Result on financial assets or liabilities held for trading – Conventional purchase or sale settlement date - Profitequitype_chart_templateFalse
790chart56525652Result on financial assets or liabilities held for trading – Conventional purchase or sale settlement date - Lostequitype_chart_templateFalse
791chart5711157111Revaluation surplus - Investment property - Direct acquisitionequitype_chart_templateFalse
792chart5711257112Revaluation surplus - Investment property - Financial leasingequitype_chart_templateFalse
793chart5712157121Revaluation surplus - Property, plant and equipment - Direct acquisitionequitype_chart_templateFalse
794chart5712257122Revaluation surplus - Property, plant and equipment - Financial leasingequitype_chart_templateFalse
795chart57135713Revaluation surplus - Intangiblesequitype_chart_templateFalse
796chart57145714Revaluation surplus - Right-of-use assets - Operating leaseequitype_chart_templateFalse
797chart572572Revaluation surplus – Released shares receivedequitype_chart_templateFalse
798chart573573Participation in revaluation surplus – Investments in related entitiesequitype_chart_templateFalse
799chart581581Reinvestmentequitype_chart_templateFalse
800chart582582Legalequitype_chart_templateFalse
801chart583583Contractualequitype_chart_templateFalse
802chart584584By-lawsequitype_chart_templateFalse
803chart585585Facultativeequitype_chart_templateFalse
804chart589589Other reservesequitype_chart_templateFalse
805chart59115911Undistributed profits - Acumulated utilitiesequitype_chart_templateFalse
806chart59125912Undistributed profits - Income from previous yearsequitype_chart_templateFalse
807chart59215921Accumulated losses - Accumulated lossesequitype_chart_templateFalse
808chart59225922Accumulated losses - Expenses from previous yearsequitype_chart_templateFalse
809chart60116011Merchandise - Merchandiseexpensepe_chart_templateFalse
810chart602602Raw Materialsexpensepe_chart_templateFalse
811chart60316031Auxiliary materials, supplies and spare parts - Auxiliary materialsexpensepe_chart_templateFalse
812chart60326032Auxiliary materials, supplies and spare parts - Suppliesexpensepe_chart_templateFalse
813chart60336033Auxiliary materials, supplies and spare parts - Spare partsexpensepe_chart_templateFalse
814chart60416041Containers and packaging - Containersexpensepe_chart_templateFalse
815chart60426042Containers and packaging - Packagingexpensepe_chart_templateFalse
816chart6091160911Costs linked to purchases - Costs associated with purchases of merchandise - Transportexpensepe_chart_templateFalse
817chart6091260912Costs linked to purchases - Costs associated with purchases of merchandise - Insuranceexpensepe_chart_templateFalse
818chart6091360913Costs linked to purchases - Costs associated with purchases of merchandise - Customs dutiesexpensepe_chart_templateFalse
819chart6091460914Costs linked to purchases - Costs associated with purchases of merchandise - Commissionsexpensepe_chart_templateFalse
820chart6091960919Costs linked to purchases - Costs associated with purchases of merchandise - Other costsexpensepe_chart_templateFalse
821chart6092160921Costs linked to purchases - Costs linked to purchases of raw materials - Transportexpensepe_chart_templateFalse
822chart6092260922Costs linked to purchases - Costs linked to purchases of raw materials - Insuranceexpensepe_chart_templateFalse
823chart6092360923Costs linked to purchases - Costs linked to purchases of raw materials - Customs dutiesexpensepe_chart_templateFalse
824chart6092460924Costs linked to purchases - Costs linked to purchases of raw materials - Commissionsexpensepe_chart_templateFalse
825chart6092560925Costs linked to purchases - Costs linked to purchases of raw materials - Other costsexpensepe_chart_templateFalse
826chart6093160931Costos vinculados con las compras - Costs associated with purchases of materials, supplies and spare parts - Transportexpensepe_chart_templateFalse
827chart6093260932Costos vinculados con las compras - Costs associated with purchases of materials, supplies and spare parts - Insuranceexpensepe_chart_templateFalse
828chart6093360933Costos vinculados con las compras - Costs associated with purchases of materials, supplies and spare parts - Customs dutiesexpensepe_chart_templateFalse
829chart6093460934Costos vinculados con las compras - Costs associated with purchases of materials, supplies and spare parts - Commissionsexpensepe_chart_templateFalse
830chart6093560935Costos vinculados con las compras - Costs associated with purchases of materials, supplies and spare parts - Other costsexpensepe_chart_templateFalse
831chart6094160941Costos vinculados con las compras - Costs linked to purchases of containers and packaging - Transportexpensepe_chart_templateFalse
832chart6094260942Costos vinculados con las compras - Costs linked to purchases of containers and packaging - Insuranceexpensepe_chart_templateFalse
833chart6094360943Costos vinculados con las compras - Costs linked to purchases of containers and packaging - Customs dutiesexpensepe_chart_templateFalse
834chart6094460944Costos vinculados con las compras - Costs linked to purchases of containers and packaging - Commissionsexpensepe_chart_templateFalse
835chart6094560945Costos vinculados con las compras - Costs linked to purchases of containers and packaging - Other costsexpensepe_chart_templateFalse
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859chart628628Board remunerationexpensepe_chart_templateFalse
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867chart63126312Transport, mail and travel expenses - Post officeexpensepe_chart_templateFalse
868chart63136313Transport, mail and travel expenses - Lodgementexpensepe_chart_templateFalse
869chart63146314Transport, mail and travel expenses - Alimentationexpensepe_chart_templateFalse
870chart63156315Transport, mail and travel expenses - Other travel expensesexpensepe_chart_templateFalse
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872chart63226322Advice and consultancy - Legal and taxexpensepe_chart_templateFalse
873chart63236323Advice and consultancy - Audit and accountingexpensepe_chart_templateFalse
874chart63246324Advice and consultancy - Marketingexpensepe_chart_templateFalse
875chart63256325Advice and consultancy - Environmentalexpensepe_chart_templateFalse
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890chart63566356Leasings - Miscellaneous equipmentexpensepe_chart_templateFalse
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893chart63636363Basic services - Waterexpensepe_chart_templateFalse
894chart63646364Basic services - Phoneexpensepe_chart_templateFalse
895chart63656365Basic services - Internetexpensepe_chart_templateFalse
896chart63666366Basic services - Radioexpensepe_chart_templateFalse
897chart63676367Basic services - Cableexpensepe_chart_templateFalse
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899chart63726372Advertising, publications, public relations - Publicationsexpensepe_chart_templateFalse
900chart63736373Advertising, publications, public relations - Public relationsexpensepe_chart_templateFalse
901chart638638Contractor Servicesexpensepe_chart_templateFalse
902chart63916391Other services provided by third parties - Banking expensesexpensepe_chart_templateFalse
903chart63926392Other services provided by third parties - Laboratory expensesexpensepe_chart_templateFalse
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905chart64126412National government - Financial transaction taxexpensepe_chart_templateFalse
906chart64136413National government - Temporary tax on net assetsexpensepe_chart_templateFalse
907chart64146414National government - Tax on casino games and slot machinesexpensepe_chart_templateFalse
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909chart64166416National government - Royaltiesexpensepe_chart_templateFalse
910chart64196419National government - Othersexpensepe_chart_templateFalse
911chart642642Regional governmentexpensepe_chart_templateFalse
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915chart64346434Local government - Operating licenseexpensepe_chart_templateFalse
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918chart64436443Other tax expenses - Othersexpensepe_chart_templateFalse
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920chart64526452Tax debt expenses - Interests - Subdivisionexpensepe_chart_templateFalse
921chart64536453Tax debt expenses - Finesexpensepe_chart_templateFalse
922chart64546454Tax debt expenses - Costs and othersexpensepe_chart_templateFalse
923chart651651Insuranceexpensepe_chart_templateFalse
924chart652652Royaltiesexpensepe_chart_templateFalse
925chart653653Subscriptionsexpensepe_chart_templateFalse
926chart654654Licenses and validity rightsexpensepe_chart_templateFalse
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935chart6552365523Net cost of disposal of fixed assets and operations discontinued - Discontinued operations – Asset abandonment - Property, plant and equipmentexpensepe_chart_templateFalse
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937chart6552565525Net cost of disposal of fixed assets and operations discontinued - Discontinued operations – Asset abandonment - Biological assetsexpensepe_chart_templateFalse
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939chart658658Environmental managementexpensepe_chart_templateFalse
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941chart65926592Other management fees - Administrative sanctionsexpensepe_chart_templateFalse
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943chart66126612Realizable asset - Finished productsexpensepe_chart_templateFalse
944chart6613166131Realizable asset - Non-current assets held for sale - Investment propertyexpensepe_chart_templateFalse
945chart6613266132Realizable asset - Non-current assets held for sale - Property, plant and equipmentexpensepe_chart_templateFalse
946chart6613366133Realizable asset - Non-current assets held for sale - Intangiblesexpensepe_chart_templateFalse
947chart6613466134Realizable asset - Non-current assets held for sale - Biological assetsexpensepe_chart_templateFalse
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949chart66226622Fixed asset - Biological assetsexpensepe_chart_templateFalse
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951chart67126712Expenses in debt operations and others - Financial lease contractsexpensepe_chart_templateFalse
952chart67136713Expenses in debt operations and others - Issuance and placement of instruments representing debt and equityexpensepe_chart_templateFalse
953chart67146714Expenses in debt operations and others - Documents sold or discountedexpensepe_chart_templateFalse
954chart672672Loss on derivative financial instrumentsexpensepe_chart_templateFalse
955chart6731167311Interest on loans and other obligations - Loans from financial institutions and other entities - Financial institutionsexpensepe_chart_templateFalse
956chart6731267312Interest on loans and other obligations - Loans from financial institutions and other entities - Other entitiesexpensepe_chart_templateFalse
957chart67326732Interest on loans and other obligations - Financial lease contractsexpensepe_chart_templateFalse
958chart67336733Interest on loans and other obligations - Other financial instruments payableexpensepe_chart_templateFalse
959chart67346734Interest on loans and other obligations - Documents sold or discountedexpensepe_chart_templateFalse
960chart67356735Interest on loans and other obligations - Bonds issuedexpensepe_chart_templateFalse
961chart67366736Interest on loans and other obligations - Commercial obligationsexpensepe_chart_templateFalse
962chart67416741Expenses in factoring operations - Loss on instruments soldexpensepe_chart_templateFalse
963chart675675Discounts granted for early paymentexpensepe_chart_templateFalse
964chart676676Exchange rateexpensepe_chart_templateFalse
965chart67716771Loss from measurement of financial assets and liabilities at fair value - Investments held for tradingexpensepe_chart_templateFalse
966chart67726772Loss from measurement of financial assets and liabilities at fair value - Other financial investmentsexpensepe_chart_templateFalse
967chart67736773Loss from measurement of financial assets and liabilities at fair value - Othersexpensepe_chart_templateFalse
968chart67816781Participation in results of related entities - Participation in the results of subsidiaries and associates under the equity value methodexpensepe_chart_templateFalse
969chart67826782Participation in results of related entities - Shares in joint venturesexpensepe_chart_templateFalse
970chart67916791Other financial expenses - Option premiumsexpensepe_chart_templateFalse
971chart67926792Other financial expenses - Financial expenses measured at discounted valueexpensepe_chart_templateFalse
972chart67936793Other financial expenses - Financial expenses in updating assets for right of useexpensepe_chart_templateFalse
973chart6811168111Depreciation of investment properties - Buildings - Costsexpense_depreciationpe_chart_templateFalse
974chart6811268112Depreciation of investment properties - Buildings - Revaluationexpense_depreciationpe_chart_templateFalse
975chart6811368113Depreciation of investment properties - Buildings - Financing costsexpense_depreciationpe_chart_templateFalse
976chart682111682111Depreciation of assets for right of use - Financial leasing - Investment property - Buildings - Costsexpense_depreciationpe_chart_templateFalse
977chart682112682112Depreciation of assets for right of use - Financial leasing - Investment property - Buildings - Revaluationexpense_depreciationpe_chart_templateFalse
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979chart682211682211Depreciation of assets for right of use - Financial leasing - Property, plant and equipment - Buildings - Costsexpense_depreciationpe_chart_templateFalse
980chart682212682212Depreciation of assets for right of use - Financial leasing - Property, plant and equipment - Buildings - Revaluationexpense_depreciationpe_chart_templateFalse
981chart682213682213Depreciation of assets for right of use - Financial leasing - Property, plant and equipment - Buildings - Financing costsexpense_depreciationpe_chart_templateFalse
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983chart682222682222Depreciation of assets for right of use - Financial leasing - Property, plant and equipment - Machinery and exploitation equipment - Revaluationexpense_depreciationpe_chart_templateFalse
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992chart683122683122Depreciation of assets for right of use - Operating lease - Depreciation of assets for right of use - Operating lease - Machinery and exploitation equipment - Revaluationexpense_depreciationpe_chart_templateFalse
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994chart683132683132Depreciation of assets for right of use - Operating lease - Depreciation of assets for right of use - Operating lease - Transport units - Revaluationexpense_depreciationpe_chart_templateFalse
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997chart6841168411Depreciation of property, plant and equipment - Depreciation of property, plant and equipment - Costs - Buildingsexpense_depreciationpe_chart_templateFalse
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999chart6841368413Depreciation of property, plant and equipment - Depreciation of property, plant and equipment - Costs - Transport unitsexpense_depreciationpe_chart_templateFalse
1000chart6841468414Depreciation of property, plant and equipment - Depreciation of property, plant and equipment - Costs - Furniture and fixturesexpense_depreciationpe_chart_templateFalse
1001chart6841568415Depreciation of property, plant and equipment - Depreciation of property, plant and equipment - Costs - Miscellaneous equipmentexpense_depreciationpe_chart_templateFalse
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1003chart6842068420Depreciation of property, plant and equipment - Depreciation of property, plant and equipment - Revaluation - Production plantsexpense_depreciationpe_chart_templateFalse
1004chart6842168421Depreciation of property, plant and equipment - Depreciation of property, plant and equipment - Revaluation - Buildingsexpense_depreciationpe_chart_templateFalse
1005chart6842268422Depreciation of property, plant and equipment - Depreciation of property, plant and equipment - Revaluation - Machinery and exploitation equipmentexpense_depreciationpe_chart_templateFalse
1006chart6842368423Depreciation of property, plant and equipment - Depreciation of property, plant and equipment - Revaluation - Transport unitsexpense_depreciationpe_chart_templateFalse
1007chart6842468424Depreciation of property, plant and equipment - Depreciation of property, plant and equipment - Revaluation - Furniture and fixturesexpense_depreciationpe_chart_templateFalse
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1009chart6842668426Depreciation of property, plant and equipment - Depreciation of property, plant and equipment - Revaluation - Replacement tools and unitsexpense_depreciationpe_chart_templateFalse
1010chart6843068430Depreciation of property, plant and equipment - Depreciation of property, plant and equipment - Financing costs - Production plantsexpense_depreciationpe_chart_templateFalse
1011chart6843168431Depreciation of property, plant and equipment - Depreciation of property, plant and equipment - Financing costs - Buildingsexpense_depreciationpe_chart_templateFalse
1012chart6843268432Depreciation of property, plant and equipment - Depreciation of property, plant and equipment - Financing costs - Machinery and exploitation equipmentexpense_depreciationpe_chart_templateFalse
1013chart6851168511Depreciation of biological assets in production - Depreciation of biological assets in production - Costs - Biological assets of animal originexpense_depreciationpe_chart_templateFalse
1014chart6851268512Depreciation of biological assets in production - Depreciation of biological assets in production - Costs - Biological asset of vegetal originexpense_depreciationpe_chart_templateFalse
1015chart6852168521Depreciation of biological assets in production - Depreciation of biological assets in production - Financing costs - Biological assets of animal originexpense_depreciationpe_chart_templateFalse
1016chart6852268522Depreciation of biological assets in production - Depreciation of biological assets in production - Financing costs - Biological asset of vegetal originexpense_depreciationpe_chart_templateFalse
1017chart6861168611Amortization of intangibles - Amortization of intangibles – Costs - Concessions, licenses and other rightsexpense_depreciationpe_chart_templateFalse
1018chart6861268612Amortization of intangibles - Amortization of intangibles – Costs - Patents and industrial propertyexpense_depreciationpe_chart_templateFalse
1019chart6861368613Amortization of intangibles - Amortization of intangibles – Costs - Softwaresexpense_depreciationpe_chart_templateFalse
1020chart6861468614Amortization of intangibles - Amortization of intangibles – Costs - Exploration and development costsexpense_depreciationpe_chart_templateFalse
1021chart6861568615Amortization of intangibles - Amortization of intangibles – Costs - Formulas, designs and prototypesexpense_depreciationpe_chart_templateFalse
1022chart6861968619Amortization of intangibles - Amortization of intangibles – Costs - Other intangible assetsexpense_depreciationpe_chart_templateFalse
1023chart6862168621Amortization of intangibles - Amortization of intangibles – Revaluation - Concessions, licenses and other rightsexpense_depreciationpe_chart_templateFalse
1024chart6862268622Amortization of intangibles - Amortization of intangibles – Revaluation - Patents and industrial propertyexpense_depreciationpe_chart_templateFalse
1025chart6862368623Amortization of intangibles - Amortization of intangibles – Revaluation - Softwaresexpense_depreciationpe_chart_templateFalse
1026chart6862468624Amortization of intangibles - Amortization of intangibles – Revaluation - Exploration and development costsexpense_depreciationpe_chart_templateFalse
1027chart6862568625Amortization of intangibles - Amortization of intangibles – Revaluation - Formulas, designs and prototypesexpense_depreciationpe_chart_templateFalse
1028chart6862968629Amortization of intangibles - Amortization of intangibles – Revaluation - Other intangible assetsexpense_depreciationpe_chart_templateFalse
1029chart6871168711Asset valuation - Estimation of doubtful accounts receivable - Trade accounts receivable – Third partiesexpense_depreciationpe_chart_templateFalse
1030chart6871268712Asset valuation - Estimation of doubtful accounts receivable - Trade accounts receivable – Associatedexpense_depreciationpe_chart_templateFalse
1031chart6871368713Asset valuation - Estimation of doubtful accounts receivable - Accounts receivable from staff, shareholders (partners) and directorsexpense_depreciationpe_chart_templateFalse
1032chart6871468714Asset valuation - Estimation of doubtful accounts receivable - Various accounts receivable – Third partiesexpense_depreciationpe_chart_templateFalse
1033chart6871568715Asset valuation - Estimation of doubtful accounts receivable - Various accounts receivable – Associatedexpense_depreciationpe_chart_templateFalse
1034chart6873168731Asset valuation - Depreciation of investment property - Investments to be held until maturityexpense_depreciationpe_chart_templateFalse
1035chart6873268732Asset valuation - Depreciation of investment property - Financial instruments representative of economic rightsexpense_depreciationpe_chart_templateFalse
1036chart6881268812Impairment of assets - Impairment of investment property - Buildingsexpense_depreciationpe_chart_templateFalse
1037chart6881368813Impairment of assets - Impairment of investment property - Constructions in progressexpense_depreciationpe_chart_templateFalse
1038chart6882068820Impairment of assets - Impairment of assets for right of use - Financial leasing - Production plant in productionexpense_depreciationpe_chart_templateFalse
1039chart6882168821Impairment of assets - Impairment of assets for right of use - Financial leasing - Production plant in developmentexpense_depreciationpe_chart_templateFalse
1040chart6882268822Impairment of assets - Impairment of assets for right of use - Financial leasing - Landexpense_depreciationpe_chart_templateFalse
1041chart6882368823Impairment of assets - Impairment of assets for right of use - Financial leasing - Buildingsexpense_depreciationpe_chart_templateFalse
1042chart6882468824Impairment of assets - Impairment of assets for right of use - Financial leasing - Machinery and exploitation equipmentexpense_depreciationpe_chart_templateFalse
1043chart6882568825Impairment of assets - Impairment of assets for right of use - Financial leasing - Transport unitsexpense_depreciationpe_chart_templateFalse
1044chart6882668826Impairment of assets - Impairment of assets for right of use - Financial leasing - Furniture and fixturesexpense_depreciationpe_chart_templateFalse
1045chart6882768827Impairment of assets - Impairment of assets for right of use - Financial leasing - Miscellaneous equipmentexpense_depreciationpe_chart_templateFalse
1046chart6882868828Impairment of assets - Impairment of assets for right of use - Financial leasing - Replacement tools and unitsexpense_depreciationpe_chart_templateFalse
1047chart6883068830Impairment of assets - Impairment of property, plant and equipment - Production plant in productionexpense_depreciationpe_chart_templateFalse
1048chart6883168831Impairment of assets - Impairment of property, plant and equipment - Production plant in developmentexpense_depreciationpe_chart_templateFalse
1049chart6883268832Impairment of assets - Impairment of property, plant and equipment - Landexpense_depreciationpe_chart_templateFalse
1050chart6883368833Impairment of assets - Impairment of property, plant and equipment - Buildingsexpense_depreciationpe_chart_templateFalse
1051chart6883468834Impairment of assets - Impairment of property, plant and equipment - Machinery and exploitation equipmentexpense_depreciationpe_chart_templateFalse
1052chart6883568835Impairment of assets - Impairment of property, plant and equipment - Transport unitsexpense_depreciationpe_chart_templateFalse
1053chart6883668836Impairment of assets - Impairment of property, plant and equipment - Furniture and fixturesexpense_depreciationpe_chart_templateFalse
1054chart6883768837Impairment of assets - Impairment of property, plant and equipment - Miscellaneous equipmentexpense_depreciationpe_chart_templateFalse
1055chart6883868838Impairment of assets - Impairment of property, plant and equipment - Replacement tools and unitsexpense_depreciationpe_chart_templateFalse
1056chart6884168841Impairment of assets - Impairment of intangibles - Concessions, licenses and other rightsexpense_depreciationpe_chart_templateFalse
1057chart6884268842Impairment of assets - Impairment of intangibles - Patents and industrial propertyexpense_depreciationpe_chart_templateFalse
1058chart6884368843Impairment of assets - Impairment of intangibles - Softwaresexpense_depreciationpe_chart_templateFalse
1059chart6884468844Impairment of assets - Impairment of intangibles - Exploration and development costsexpense_depreciationpe_chart_templateFalse
1060chart6884568845Impairment of assets - Impairment of intangibles - Formulas, designs and prototypesexpense_depreciationpe_chart_templateFalse
1061chart6884668846Impairment of assets - Impairment of intangibles - Other intangible assetsexpense_depreciationpe_chart_templateFalse
1062chart6884768847Impairment of assets - Impairment of intangibles - Goodwillexpense_depreciationpe_chart_templateFalse
1063chart6889168891Impairment of assets - Impairment of biological assets in production - Biological assets of animal originexpense_depreciationpe_chart_templateFalse
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1155chart7252272522Capitalized financing costs - Financing costs – Property, plant and equipment - Buildingsincome_otherpe_chart_templateFalse
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1194chart7613276132Realizable asset - Non-current assets held for sale - Property, plant and equipmentincome_otherpe_chart_templateFalse
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1229chart892892Lostequitype_chart_templateFalse