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odoo_source/addons/l10n_ro/data/account.account.template.csv
T
Julien Alardot (jual) 81941965ae [ADD] l10n_ro: Add COA & tax & tax report data
[ADD] l10n_ro: Add COA & tax & tax report data

Add the Coa and tax data for the peruvian
localisation (in english with translations)

task-2697901

closes odoo/odoo#104065

Related: odoo/enterprise#33176
Signed-off-by: William André (wan) <wan@odoo.com>
2022-12-01 18:30:46 +01:00

71 KiB

1idnamecodeaccount_typechart_template_id/idreconcile
2pcg_1011Unpaid subscribed capital1011equityl10n_ro.ro_chart_templateFalse
3pcg_1012Paid subscribed capital1012equityl10n_ro.ro_chart_templateFalse
4pcg_1015Stat-owned patrimony1015equityl10n_ro.ro_chart_templateFalse
5pcg_1016Public patrimony1016equityl10n_ro.ro_chart_templateFalse
6pcg_1017Private patrimony1017equityl10n_ro.ro_chart_templateFalse
7pcg_1018Heritage national research and development institutes1018equityl10n_ro.ro_chart_templateFalse
8pcg_1031Employee benefits in the form of equity instruments1031equityl10n_ro.ro_chart_templateFalse
9pcg_1033Exchange rate differences in relation to the net investment in a foreign entity1033equityl10n_ro.ro_chart_templateFalse
10pcg_1038Differences from changes in the fair value of available-for-sale financial assets and other equity items1038equityl10n_ro.ro_chart_templateFalse
11pcg_1041Premiums Issued1041equityl10n_ro.ro_chart_templateFalse
12pcg_1042Merger/division premiums1042equityl10n_ro.ro_chart_templateFalse
13pcg_1043Intake premiums1043equityl10n_ro.ro_chart_templateFalse
14pcg_1044Bond-to-stock conversion premiums1044equityl10n_ro.ro_chart_templateFalse
15pcg_105Revaluation reserves105equityl10n_ro.ro_chart_templateFalse
16pcg_1061Legal reserves1061equityl10n_ro.ro_chart_templateFalse
17pcg_1063Statutory or contractual reserves1063equityl10n_ro.ro_chart_templateFalse
18pcg_1068Other reservations1068equityl10n_ro.ro_chart_templateFalse
19pcg_107Exchange rate differences from conversion107equityl10n_ro.ro_chart_templateFalse
20pcg_1081Non-controlling interests - result of the financial year1081equityl10n_ro.ro_chart_templateFalse
21pcg_1082Non-controlling interests - other equity1082equityl10n_ro.ro_chart_templateFalse
22pcg_1091Short-term own shares1091equityl10n_ro.ro_chart_templateFalse
23pcg_1092Long-term own shares1092equityl10n_ro.ro_chart_templateFalse
24pcg_1095Own shares representing securities held by the absorbed company at the absorbing company1095equityl10n_ro.ro_chart_templateFalse
25pcg_1171Retained earnings representing undistributed profit or uncovered loss1171equityl10n_ro.ro_chart_templateFalse
26pcg_1172Retained earnings from first-time adoption of IAS, less IAS 291172equityl10n_ro.ro_chart_templateFalse
27pcg_1173The carried forward result from changes in ng policies1173equityl10n_ro.ro_chart_templateFalse
28pcg_1174The carried forward result from the correction of ng errors1174equityl10n_ro.ro_chart_templateFalse
29pcg_1175The carried forward result representing the surplus realized from revaluation reserves1175equityl10n_ro.ro_chart_templateFalse
30pcg_1176The carried over result from the transition to the application of ng regulations in accordance with European directives1176equityl10n_ro.ro_chart_templateFalse
31pcg_121Profit and loss121equity_unaffectedl10n_ro.ro_chart_templateFalse
32pcg_129Profit ditstribution129equityl10n_ro.ro_chart_templateFalse
33pcg_1411Gains on sale of equity instruments1411equityl10n_ro.ro_chart_templateFalse
34pcg_1412Gains on cancellation of equity instruments1412equityl10n_ro.ro_chart_templateFalse
35pcg_1491Losses from the sale of equity instruments1491equityl10n_ro.ro_chart_templateFalse
36pcg_1495Losses resulting from reorganizations, which are determined by the cancellation of securities held1495equityl10n_ro.ro_chart_templateFalse
37pcg_1498Other losses related to equity instruments1498equityl10n_ro.ro_chart_templateFalse
38pcg_1511Provisions for litigation1511liability_non_currentl10n_ro.ro_chart_templateFalse
39pcg_1512Provisions for guarantees granted to customers1512liability_non_currentl10n_ro.ro_chart_templateFalse
40pcg_1513Provisions for decommissioning tangible assets and other similar actions related to them1513liability_non_currentl10n_ro.ro_chart_templateFalse
41pcg_1514Provisions for restructuring1514liability_non_currentl10n_ro.ro_chart_templateFalse
42pcg_1515Provisions for pensions and similar obligations1515liability_non_currentl10n_ro.ro_chart_templateFalse
43pcg_1516Provisions for taxes1516liability_non_currentl10n_ro.ro_chart_templateFalse
44pcg_1517Provisions for the termination of the employment contract1517liability_non_currentl10n_ro.ro_chart_templateFalse
45pcg_1518Other provisions1518liability_non_currentl10n_ro.ro_chart_templateFalse
46pcg_16141External loans from government-guaranteed bond issues - resumed in a period of up to one year16141liability_currentl10n_ro.ro_chart_templateFalse
47pcg_16142External loans from government-guaranteed bond issues - resumed in a period of at least one year16142liability_currentl10n_ro.ro_chart_templateFalse
48pcg_16151Foreign loans from bond issues guaranteed by banks - resumed in a period of up to one year16151liability_currentl10n_ro.ro_chart_templateFalse
49pcg_16152Foreign loans from bond issues guaranteed by banks - resumed in a period of at least one year16152liability_currentl10n_ro.ro_chart_templateFalse
50pcg_16171Domestic borrowing from government-guaranteed bond issues - resumed in a period of up to one year16171liability_currentl10n_ro.ro_chart_templateFalse
51pcg_16172Domestic borrowing from government-guaranteed bond issues - resumed in a period of at least one year16172liability_currentl10n_ro.ro_chart_templateFalse
52pcg_16181Other loans from bond issues - resumed in a period of up to one year16181liability_currentl10n_ro.ro_chart_templateFalse
53pcg_16182Other loans from bond issues - resumed in a period of at least one year16182liability_currentl10n_ro.ro_chart_templateFalse
54pcg_16211Long-term bank loans - resumed in a period of up to one year16211liability_currentl10n_ro.ro_chart_templateFalse
55pcg_16212Long-term bank loans - resumed in a period of at least one year16212liability_currentl10n_ro.ro_chart_templateFalse
56pcg_16221Long-term bank loans outstanding at maturity - resumed in a period of up to one year16221liability_currentl10n_ro.ro_chart_templateFalse
57pcg_16222Long-term bank loans outstanding at maturity - resumed in a period of at least one year16222liability_currentl10n_ro.ro_chart_templateFalse
58pcg_16231Foreign government loans - resumed in a period of up to one year16231liability_currentl10n_ro.ro_chart_templateFalse
59pcg_16232Foreign government loans - resumed in a period of at least one year16232liability_currentl10n_ro.ro_chart_templateFalse
60pcg_16241Foreign bank loans guaranteed by the state - resumed in a period of up to one year16241liability_currentl10n_ro.ro_chart_templateFalse
61pcg_16242Foreign bank loans guaranteed by the state - resumed in a period of at least one year16242liability_currentl10n_ro.ro_chart_templateFalse
62pcg_16251External bank loans guaranteed by banks - resumed in a period of up to one year16251liability_currentl10n_ro.ro_chart_templateFalse
63pcg_16252External bank loans guaranteed by banks - resumed in a period of at least one year16252liability_currentl10n_ro.ro_chart_templateFalse
64pcg_16261Loans from the state treasury - resumed in a period of up to one year16261liability_currentl10n_ro.ro_chart_templateFalse
65pcg_16262Loans from the state treasury - resumed in a period of at least one year16262liability_currentl10n_ro.ro_chart_templateFalse
66pcg_16271Domestic bank loans guaranteed by the state - resumed in a period of up to one year16271liability_currentl10n_ro.ro_chart_templateFalse
67pcg_16272Domestic bank loans guaranteed by the state - resumed in a period of at least one year16272liability_currentl10n_ro.ro_chart_templateFalse
68pcg_16611Liabilities to related entities - resumed in a period of up to one year16611liability_currentl10n_ro.ro_chart_templateFalse
69pcg_16612Liabilities to related entities - resumed in a period of at least one year16612liability_currentl10n_ro.ro_chart_templateFalse
70pcg_16631Liabilities to associates and jointly controlled entities - resumed in a period of up to one year16631liability_currentl10n_ro.ro_chart_templateFalse
71pcg_16632Liabilities to associates and jointly controlled entities - resumed in a period of at least one year16632liability_currentl10n_ro.ro_chart_templateFalse
72pcg_1671Other loans and similar liabilities - resumed in a period of up to one year1671liability_currentl10n_ro.ro_chart_templateFalse
73pcg_1672Other loans and similar liabilities - resumed in a period of at least one year1672liability_currentl10n_ro.ro_chart_templateFalse
74pcg_16811Interest on loans from bond issues - resumed in a period of up to one year16811liability_currentl10n_ro.ro_chart_templateFalse
75pcg_16812Interest on loans from bond issues - resumed in a period of at least one year16812liability_currentl10n_ro.ro_chart_templateFalse
76pcg_16821Interest related to long-term bank loans - resumed in a period of up to one year16821liability_currentl10n_ro.ro_chart_templateFalse
77pcg_16822Interest related to long-term bank loans - resumed in a period of at least one year16822liability_currentl10n_ro.ro_chart_templateFalse
78pcg_16851Interest related to debts to related entities - resumed in a period of up to one year16851liability_currentl10n_ro.ro_chart_templateFalse
79pcg_16852Interest related to debts to related entities - resumed in a period of at least one year16852liability_currentl10n_ro.ro_chart_templateFalse
80pcg_16861Interest on liabilities to associates and jointly controlled entities - resumed in a period of up to one year16861liability_currentl10n_ro.ro_chart_templateFalse
81pcg_16862Interest on liabilities to associates and jointly controlled entities - resumed in a period of at least one year16862liability_currentl10n_ro.ro_chart_templateFalse
82pcg_16871Interest related to other loans and similar liabilities - resumed in a period of up to one year16871liability_currentl10n_ro.ro_chart_templateFalse
83pcg_16872Interest related to other loans and similar liabilities - resumed in a period of at least one year16872liability_currentl10n_ro.ro_chart_templateFalse
84pcg_16911Bond redemption premiums - resumed in a period of up to one year16911liability_currentl10n_ro.ro_chart_templateFalse
85pcg_16912Bond redemption premiums - resumed in a period of at least one year16912liability_currentl10n_ro.ro_chart_templateFalse
86pcg_16921Premiums on repayment of other liabilities - resumed in a period of up to one year16921liability_currentl10n_ro.ro_chart_templateFalse
87pcg_16922Premiums on repayment of other liabilities - resumed in a period of at least one year16922liability_currentl10n_ro.ro_chart_templateFalse
88pcg_201Formation expenses201asset_non_currentl10n_ro.ro_chart_templateFalse
89pcg_203Development expenses203asset_non_currentl10n_ro.ro_chart_templateFalse
90pcg_205Concessions, patents, licenses, trademarks, rights and similar assets205asset_non_currentl10n_ro.ro_chart_templateFalse
91pcg_206Intangible assets for exploration and evaluation of mineral resources206asset_non_currentl10n_ro.ro_chart_templateFalse
92pcg_2071Positive goodwill2071asset_non_currentl10n_ro.ro_chart_templateFalse
93pcg_2075Negative goodwill2075liability_non_currentl10n_ro.ro_chart_templateFalse
94pcg_208Other intangible assets208asset_non_currentl10n_ro.ro_chart_templateFalse
95pcg_2111Land2111asset_fixedl10n_ro.ro_chart_templateFalse
96pcg_2112landscaping2112asset_fixedl10n_ro.ro_chart_templateFalse
97pcg_212Construction212asset_fixedl10n_ro.ro_chart_templateFalse
98pcg_2131Technological equipment (machines, machines and work installations)2131asset_fixedl10n_ro.ro_chart_templateFalse
99pcg_2132Measuring, control and regulation apparatus and installations2132asset_fixedl10n_ro.ro_chart_templateFalse
100pcg_2133Means of transport2133asset_fixedl10n_ro.ro_chart_templateFalse
101pcg_214Furniture, office equipment, human asset protection equipment and materials and other tangible assets214asset_fixedl10n_ro.ro_chart_templateFalse
102pcg_215Real estate investments215asset_fixedl10n_ro.ro_chart_templateFalse
103pcg_216Tangible assets for exploration and evaluation of mineral resources216asset_fixedl10n_ro.ro_chart_templateFalse
104pcg_217Productive biological assets217asset_fixedl10n_ro.ro_chart_templateFalse
105pcg_223Technical installations and means of transport being supplied223asset_fixedl10n_ro.ro_chart_templateFalse
106pcg_224Furniture, office equipment, human asset protection equipment and materials and other tangible assets being supplied224asset_fixedl10n_ro.ro_chart_templateFalse
107pcg_227Productive biological assets being supplied227asset_non_currentl10n_ro.ro_chart_templateFalse
108pcg_231Property, plant and equipment in progress231asset_non_currentl10n_ro.ro_chart_templateFalse
109pcg_235Real estate investments in progress235asset_non_currentl10n_ro.ro_chart_templateFalse
110pcg_261Shares held in affiliated entities261asset_fixedl10n_ro.ro_chart_templateFalse
111pcg_262Shares held in associated entities262asset_fixedl10n_ro.ro_chart_templateFalse
112pcg_263Shares held in jointly controlled entities263asset_fixedl10n_ro.ro_chart_templateFalse
113pcg_264Equivalent securities264asset_fixedl10n_ro.ro_chart_templateFalse
114pcg_265Other fixed assets265asset_fixedl10n_ro.ro_chart_templateFalse
115pcg_266Deferred Green Certificates266asset_fixedl10n_ro.ro_chart_templateFalse
116pcg_2671Amounts receivable from affiliated entities2671asset_non_currentl10n_ro.ro_chart_templateFalse
117pcg_2672Interest on receivables from affiliated entities2672asset_non_currentl10n_ro.ro_chart_templateFalse
118pcg_2673Receivables from associates and jointly controlled entities2673liability_non_currentl10n_ro.ro_chart_templateFalse
119pcg_2674Interest related to receivables from associated entities and jointly controlled entities2674liability_non_currentl10n_ro.ro_chart_templateFalse
120pcg_2675Long-term loans2675asset_non_currentl10n_ro.ro_chart_templateFalse
121pcg_26751Long-term loans - receivables26751asset_non_currentl10n_ro.ro_chart_templateTrue
122pcg_2676Interest related to long-term loans2676asset_non_currentl10n_ro.ro_chart_templateFalse
123pcg_26761Interest related to long-term loans - receivables26761asset_non_currentl10n_ro.ro_chart_templateTrue
124pcg_2677Bonds purchased on the occasion of issues carried out by third parties2677asset_non_currentl10n_ro.ro_chart_templateFalse
125pcg_2678Other immobilized receivables2678liability_non_currentl10n_ro.ro_chart_templateFalse
126pcg_2679Interest related to other immobilized receivables2679liability_non_currentl10n_ro.ro_chart_templateFalse
127pcg_26911Payments to be made regarding shares held in affiliated entities - resumed in a period of up to one year26911liability_non_currentl10n_ro.ro_chart_templateFalse
128pcg_26912Payments to be made regarding shares held in affiliated entities - resumed in a period of at least one year26912liability_non_currentl10n_ro.ro_chart_templateFalse
129pcg_26921Payments to be made regarding shares held in associated entities - resumed in a period of up to one year26921liability_non_currentl10n_ro.ro_chart_templateFalse
130pcg_26922Payments to be made regarding shares held in associated entities - resumed in a period of at least one year26922liability_non_currentl10n_ro.ro_chart_templateFalse
131pcg_26931Payments to be made regarding shares held in jointly controlled entities - resumed in a period of up to one year26931liability_non_currentl10n_ro.ro_chart_templateFalse
132pcg_26932Payments to be made regarding shares held in jointly controlled entities - resumed in a period of at least one year26932liability_non_currentl10n_ro.ro_chart_templateFalse
133pcg_26951Payments to be made for other financial assets - resumed in a period of up to one year26951liability_non_currentl10n_ro.ro_chart_templateFalse
134pcg_26952Payments to be made for other financial assets - resumed in a period of at least one year26952liability_non_currentl10n_ro.ro_chart_templateFalse
135pcg_2801Depreciation of formation expenses2801expense_depreciationl10n_ro.ro_chart_templateFalse
136pcg_2803Amortization of development expenses2803expense_depreciationl10n_ro.ro_chart_templateFalse
137pcg_2805Amortization of concessions, patents, licenses, trademarks, rights and similar assets2805expense_depreciationl10n_ro.ro_chart_templateFalse
138pcg_2806Amortization of mineral resource exploration and evaluation intangible assets2806expense_depreciationl10n_ro.ro_chart_templateFalse
139pcg_2807Amortization of goodwill2807expense_depreciationl10n_ro.ro_chart_templateFalse
140pcg_2808Amortization of other intangible assets2808expense_depreciationl10n_ro.ro_chart_templateFalse
141pcg_2811Depreciation of land improvements2811expense_depreciationl10n_ro.ro_chart_templateFalse
142pcg_2812Depreciation of buildings2812expense_depreciationl10n_ro.ro_chart_templateFalse
143pcg_2813Depreciation of installations and means of transport2813expense_depreciationl10n_ro.ro_chart_templateFalse
144pcg_2814Depreciation of other tangible assets2814expense_depreciationl10n_ro.ro_chart_templateFalse
145pcg_2815Depreciation of real estate investments2815expense_depreciationl10n_ro.ro_chart_templateFalse
146pcg_2816Depreciation of property, plant and equipment for exploration and evaluation of mineral resources2816expense_depreciationl10n_ro.ro_chart_templateFalse
147pcg_2817Depreciation of productive biological assets2817expense_depreciationl10n_ro.ro_chart_templateFalse
148pcg_2903Adjustments for impairment of development expenses2903expense_depreciationl10n_ro.ro_chart_templateFalse
149pcg_2905Adjustments for impairment of concessions, patents, licenses, trademarks, rights and similar assets2905expense_depreciationl10n_ro.ro_chart_templateFalse
150pcg_2906Adjustments for impairment of mineral resource exploration and evaluation intangible assets2906expense_depreciationl10n_ro.ro_chart_templateFalse
151pcg_2908Adjustments for impairment of other intangible assets2908expense_depreciationl10n_ro.ro_chart_templateFalse
152pcg_2911Adjustments for depreciation of land and land improvements2911expense_depreciationl10n_ro.ro_chart_templateFalse
153pcg_2912Adjustments for the depreciation of buildings2912expense_depreciationl10n_ro.ro_chart_templateFalse
154pcg_2913Adjustments for depreciation of plant and equipment2913expense_depreciationl10n_ro.ro_chart_templateFalse
155pcg_2914Adjustments for impairment of other tangible fixed assets2914expense_depreciationl10n_ro.ro_chart_templateFalse
156pcg_2915Adjustments for impairment of investment properties2915expense_depreciationl10n_ro.ro_chart_templateFalse
157pcg_2916Adjustments for impairment of property, plant and equipment for exploration and evaluation of mineral resources2916expense_depreciationl10n_ro.ro_chart_templateFalse
158pcg_2917Adjustments for impairment of productive biological assets2917expense_depreciationl10n_ro.ro_chart_templateFalse
159pcg_2931Adjustments for impairment of property, plant and equipment in progress2931expense_depreciationl10n_ro.ro_chart_templateFalse
160pcg_2935Adjustments for the depreciation of their real estate investments in progress2935expense_depreciationl10n_ro.ro_chart_templateFalse
161pcg_2961Adjustments for impairment of shares held in affiliated entities2961expense_depreciationl10n_ro.ro_chart_templateFalse
162pcg_2962Adjustments for impairment of shares held in associates and jointly controlled entities2962expense_depreciationl10n_ro.ro_chart_templateFalse
163pcg_2963Impairment adjustments for other fixed assets2963expense_depreciationl10n_ro.ro_chart_templateFalse
164pcg_2964Adjustments for impairment of receivables from related entities2964expense_depreciationl10n_ro.ro_chart_templateFalse
165pcg_2965Adjustments for impairment of receivables from associates and jointly controlled entities2965expense_depreciationl10n_ro.ro_chart_templateFalse
166pcg_2966Adjustments for impairment of long-term loans2966expense_depreciationl10n_ro.ro_chart_templateFalse
167pcg_29661Adjustments for impairment of long-term loans - receivables29661expense_depreciationl10n_ro.ro_chart_templateTrue
168pcg_2968Adjustments for impairment of other receivables2968expense_depreciationl10n_ro.ro_chart_templateFalse
169pcg_29681Adjustments for impairment of other receivables - receivables29681expense_depreciationl10n_ro.ro_chart_templateFalse
170pcg_301Raw materials301asset_currentl10n_ro.ro_chart_templateFalse
171pcg_3021Auxiliary materials3021asset_currentl10n_ro.ro_chart_templateFalse
172pcg_3022Fuels3022asset_currentl10n_ro.ro_chart_templateFalse
173pcg_3023Packaging materials3023asset_currentl10n_ro.ro_chart_templateFalse
174pcg_3024Spare parts3024asset_currentl10n_ro.ro_chart_templateFalse
175pcg_3025Seeds and planting material3025asset_currentl10n_ro.ro_chart_templateFalse
176pcg_3026Animal feed3026asset_currentl10n_ro.ro_chart_templateFalse
177pcg_3028Other consumables3028asset_currentl10n_ro.ro_chart_templateFalse
178pcg_303Inventory items materials303asset_currentl10n_ro.ro_chart_templateFalse
179pcg_308Price differences in raw materials and materials308asset_currentl10n_ro.ro_chart_templateFalse
180pcg_321Raw materials being supplied321asset_currentl10n_ro.ro_chart_templateFalse
181pcg_322Consumables in stock322asset_currentl10n_ro.ro_chart_templateFalse
182pcg_323Inventory items materials being supplied323asset_currentl10n_ro.ro_chart_templateFalse
183pcg_326Biological assets being supplied326asset_currentl10n_ro.ro_chart_templateFalse
184pcg_327Goods being supplied327asset_currentl10n_ro.ro_chart_templateFalse
185pcg_328Packaging in progress328asset_currentl10n_ro.ro_chart_templateFalse
186pcg_331Products in progress331asset_currentl10n_ro.ro_chart_templateFalse
187pcg_332Services in progress332asset_currentl10n_ro.ro_chart_templateFalse
188pcg_341Semi-finished products341asset_currentl10n_ro.ro_chart_templateFalse
189pcg_345Finished products345asset_currentl10n_ro.ro_chart_templateFalse
190pcg_346Products residues346asset_currentl10n_ro.ro_chart_templateFalse
191pcg_347Agricultural products347asset_currentl10n_ro.ro_chart_templateFalse
192pcg_348Product price differences348asset_currentl10n_ro.ro_chart_templateFalse
193pcg_3481Product price differences - in progress3481asset_currentl10n_ro.ro_chart_templateFalse
194pcg_3482Product price differences - completed3482asset_currentl10n_ro.ro_chart_templateFalse
195pcg_351Materials and third-party materials351asset_currentl10n_ro.ro_chart_templateFalse
196pcg_354Third-party products354asset_currentl10n_ro.ro_chart_templateFalse
197pcg_356Biological assets held by third parties356asset_currentl10n_ro.ro_chart_templateFalse
198pcg_357Goods held by third parties357asset_currentl10n_ro.ro_chart_templateFalse
199pcg_358Third-party packaging358asset_currentl10n_ro.ro_chart_templateFalse
200pcg_361Biological assets361asset_currentl10n_ro.ro_chart_templateFalse
201pcg_368Price differences in biological assets of a stock nature368asset_currentl10n_ro.ro_chart_templateFalse
202pcg_371Merchandise371asset_currentl10n_ro.ro_chart_templateFalse
203pcg_378Price differences in goods378asset_currentl10n_ro.ro_chart_templateFalse
204pcg_381Packaging381asset_currentl10n_ro.ro_chart_templateFalse
205pcg_388Price differences in packaging388asset_currentl10n_ro.ro_chart_templateFalse
206pcg_391Adjustments for depreciation of raw materials391asset_currentl10n_ro.ro_chart_templateFalse
207pcg_3921Adjustments for the depreciation of consumables3921asset_currentl10n_ro.ro_chart_templateFalse
208pcg_3922Adjustments for the depreciation of materials in the nature of inventory items3922asset_currentl10n_ro.ro_chart_templateFalse
209pcg_393Adjustments for impairment of work in progress393asset_currentl10n_ro.ro_chart_templateFalse
210pcg_3941Adjustments for depreciation of semi-finished products3941asset_currentl10n_ro.ro_chart_templateFalse
211pcg_3945Adjustments for the depreciation of finished goods3945asset_currentl10n_ro.ro_chart_templateFalse
212pcg_3946Adjustments for the depreciation of residual products3946asset_currentl10n_ro.ro_chart_templateFalse
213pcg_3947Adjustments for the depreciation of agricultural products3947asset_currentl10n_ro.ro_chart_templateFalse
214pcg_3951Adjustments for the impairment of materials and materials held by third parties3951asset_currentl10n_ro.ro_chart_templateFalse
215pcg_3952Adjustments for the depreciation of semi-finished products held by third parties3952asset_currentl10n_ro.ro_chart_templateFalse
216pcg_3953Adjustments for impairment of finished goods held by third parties3953asset_currentl10n_ro.ro_chart_templateFalse
217pcg_3954Adjustments for impairment of residual products held by third parties3954asset_currentl10n_ro.ro_chart_templateFalse
218pcg_3955Adjustments for the depreciation of agricultural products held by third parties3955asset_currentl10n_ro.ro_chart_templateFalse
219pcg_3956Adjustments for the impairment of biological assets held by third parties3956asset_currentl10n_ro.ro_chart_templateFalse
220pcg_3957Adjustments for impairment of goods held by third parties3957asset_currentl10n_ro.ro_chart_templateFalse
221pcg_3958Adjustments for impairment of third-party packaging3958asset_currentl10n_ro.ro_chart_templateFalse
222pcg_396Adjustments for the impairment of biological assets396asset_currentl10n_ro.ro_chart_templateFalse
223pcg_397Adjustments for depreciation of goods397asset_currentl10n_ro.ro_chart_templateFalse
224pcg_398Adjustments for depreciation of packaging398asset_currentl10n_ro.ro_chart_templateFalse
225pcg_4011Providers - resumed in a period of up to one year4011liability_payablel10n_ro.ro_chart_templateTrue
226pcg_4012Providers - resumed in a period of at least one year4012liability_payablel10n_ro.ro_chart_templateTrue
227pcg_4031Notes to be paid - resumed in a period of up to one year4031liability_payablel10n_ro.ro_chart_templateTrue
228pcg_4032Notes to be paid - resumed in a period of at least one year4032liability_payablel10n_ro.ro_chart_templateTrue
229pcg_4041Fixed asset providers - resumed in a period of up to one year4041liability_payablel10n_ro.ro_chart_templateTrue
230pcg_4042Fixed asset providers - resumed in a period of at least one year4042liability_payablel10n_ro.ro_chart_templateTrue
231pcg_4051Notes payable for fixed assets - resumed in a period of up to one year4051liability_currentl10n_ro.ro_chart_templateTrue
232pcg_4052Notes payable for fixed assets - resumed in a period of at least one year4052liability_currentl10n_ro.ro_chart_templateTrue
233pcg_4081Providers - unpaid invoices - resumed in a period of up to one year4081liability_currentl10n_ro.ro_chart_templateTrue
234pcg_4082Providers - unpaid invoices - resumed in a period of at least one year4082liability_currentl10n_ro.ro_chart_templateTrue
235pcg_4091Providers - debtors for purchases of goods of the nature of stocks4091liability_currentl10n_ro.ro_chart_templateTrue
236pcg_4092Providers - debtors for services4092liability_currentl10n_ro.ro_chart_templateTrue
237pcg_4093Advances granted for tangible assets4093liability_currentl10n_ro.ro_chart_templateTrue
238pcg_4094Advance payments for intangible assets4094liability_currentl10n_ro.ro_chart_templateTrue
239ro_pcg_recvCustomers4111asset_receivablel10n_ro.ro_chart_templateTrue
240pcg_4118Uncertain or litigious customers4118asset_currentl10n_ro.ro_chart_templateTrue
241pcg_413Notes to be received from customers413asset_currentl10n_ro.ro_chart_templateTrue
242pcg_418Customers - invoices to be issued418asset_currentl10n_ro.ro_chart_templateTrue
243pcg_419Customers419asset_currentl10n_ro.ro_chart_templateTrue
244pcg_4191Customers - creditor - resumed in a period of up to one year4191asset_currentl10n_ro.ro_chart_templateTrue
245pcg_4192Customers - creditor - resumed in a period of at least one year4192asset_currentl10n_ro.ro_chart_templateTrue
246pcg_421Staff - wages due421liability_payablel10n_ro.ro_chart_templateTrue
247pcg_4211Staff - wages due - resumed in a period of up to one year4211liability_payablel10n_ro.ro_chart_templateTrue
248pcg_4212Staff - wages due - resumed in a period of at least one year4212liability_payablel10n_ro.ro_chart_templateTrue
249pcg_4231Staff - material aid owed - resumed in a period of up to one year4231liability_currentl10n_ro.ro_chart_templateFalse
250pcg_4232Staff - material aid owed - resumed in a period of at least one year4232liability_currentl10n_ro.ro_chart_templateFalse
251pcg_4241Premiums representing staff profit sharing - resumed in a period of up to one year4241liability_currentl10n_ro.ro_chart_templateFalse
252pcg_4242Premiums representing staff profit sharing - resumed in a period of at least one year4242liability_currentl10n_ro.ro_chart_templateFalse
253pcg_425Advances granted to staff425asset_receivablel10n_ro.ro_chart_templateTrue
254pcg_4261Personnel rights not raised - resumed in a period of up to one year4261liability_currentl10n_ro.ro_chart_templateFalse
255pcg_4262Personnel rights not raised - resumed in a period of at least one year4262liability_currentl10n_ro.ro_chart_templateFalse
256pcg_4271Withholdings from wages owed to third parties - resumed in a period of up to one year4271liability_currentl10n_ro.ro_chart_templateTrue
257pcg_4272Withholdings from wages owed to third parties - resumed in a period of at least one year4272liability_currentl10n_ro.ro_chart_templateTrue
258pcg_42811Other liabilities related to personnel - resumed in a period of up to one year42811liability_currentl10n_ro.ro_chart_templateFalse
259pcg_42812Other liabilities related to personnel - resumed in a period of at least one year42812liability_currentl10n_ro.ro_chart_templateFalse
260pcg_4282Other receivables related to personnel4282asset_currentl10n_ro.ro_chart_templateFalse
261pcg_43111Unit contribution to social security - resumed in a period of up to one year43111liability_currentl10n_ro.ro_chart_templateFalse
262pcg_43112Unit contribution to social security - resumed in a period of at least one year43112liability_currentl10n_ro.ro_chart_templateFalse
263pcg_43121Staff contribution to social security - resumed in a period of up to one year43121liability_currentl10n_ro.ro_chart_templateFalse
264pcg_43122Staff contribution to social security - resumed in a period of at least one year43122liability_currentl10n_ro.ro_chart_templateFalse
265pcg_43131Employer contribution for social health insurance - resumed in a period of up to one year43131liability_currentl10n_ro.ro_chart_templateFalse
266pcg_43132Employer contribution for social health insurance - resumed in a period of at least one year43132liability_currentl10n_ro.ro_chart_templateFalse
267pcg_43141Employee contribution for social health insurance - resumed in a period of up to one year43141liability_currentl10n_ro.ro_chart_templateFalse
268pcg_43142Employee contribution for social health insurance - resumed in a period of at least one year43142liability_currentl10n_ro.ro_chart_templateFalse
269pcg_43151Social security contribution - resumed in a period of up to one year43151liability_currentl10n_ro.ro_chart_templateFalse
270pcg_43152Social security contribution - resumed in a period of at least one year43152liability_currentl10n_ro.ro_chart_templateFalse
271pcg_43161Social insurance health contribution - resumed in a period of up to one year43161liability_currentl10n_ro.ro_chart_templateFalse
272pcg_43162Social insurance health contribution - resumed in a period of at least one year43162liability_currentl10n_ro.ro_chart_templateFalse
273pcg_43181Other social health insurance contributions - resumed in a period of up to one year43181liability_currentl10n_ro.ro_chart_templateFalse
274pcg_43182Other social health insurance contributions - resumed in a period of at least one year43182liability_currentl10n_ro.ro_chart_templateFalse
275pcg_4361Insurance contribution for work - resumed in a period of up to one year4361liability_currentl10n_ro.ro_chart_templateFalse
276pcg_4362Insurance contribution for work - resumed in a period of at least one year4362liability_currentl10n_ro.ro_chart_templateFalse
277pcg_4371The unit's contribution to the unemployment fund4371liability_currentl10n_ro.ro_chart_templateFalse
278pcg_4372Staff contribution to the unemployment fund4372liability_currentl10n_ro.ro_chart_templateFalse
279pcg_43811Other social liabilities - resumed in a period of up to one year43811liability_currentl10n_ro.ro_chart_templateFalse
280pcg_43812Other social liabilities - resumed in a period of at least one year43812liability_currentl10n_ro.ro_chart_templateFalse
281pcg_4382Other social receivables4382asset_currentl10n_ro.ro_chart_templateFalse
282pcg_44111Profit tax - resumed in a period of up to one year44111liability_currentl10n_ro.ro_chart_templateFalse
283pcg_44112Profit tax - resumed in a period of at least one year44112liability_currentl10n_ro.ro_chart_templateFalse
284pcg_44151Tax specific to activities - resumed in a period of up to one year44151liability_currentl10n_ro.ro_chart_templateFalse
285pcg_44152Tax specific to activities - resumed in a period of at least one year44152liability_currentl10n_ro.ro_chart_templateFalse
286pcg_44181Income tax - resumed in a period of up to one year44118liability_currentl10n_ro.ro_chart_templateFalse
287pcg_44182Income tax - resumed in a period of at least one year44182liability_currentl10n_ro.ro_chart_templateFalse
288pcg_44231Payment VAT - resumed in a period of up to one year44231liability_currentl10n_ro.ro_chart_templateFalse
289pcg_44232Payment VAT - resumed in a period of at least one year44232liability_currentl10n_ro.ro_chart_templateFalse
290pcg_4424VAT to be recovered4424asset_currentl10n_ro.ro_chart_templateFalse
291pcg_4426VAT deductible4426liability_non_currentl10n_ro.ro_chart_templateFalse
292pcg_4427VAT collected4427asset_non_currentl10n_ro.ro_chart_templateFalse
293pcg_44281Non-chargeable VAT - Collected44281liability_non_currentl10n_ro.ro_chart_templateFalse
294pcg_442811Non-chargeable VAT - Collected - resumed in a period of up to one year442811liability_non_currentl10n_ro.ro_chart_templateFalse
295pcg_442812Non-chargeable VAT - Collected - resumed in a period of at least one year442812liability_non_currentl10n_ro.ro_chart_templateFalse
296pcg_44282Non-chargeable VAT - Deducted44282asset_currentl10n_ro.ro_chart_templateFalse
297pcg_442821Non-chargeable VAT - Deducted - resumed in a period of up to one year442821asset_currentl10n_ro.ro_chart_templateFalse
298pcg_442822Non-chargeable VAT - Deducted - resumed in a period of at least one year442822asset_currentl10n_ro.ro_chart_templateFalse
299pcg_4441Income tax on wages - resumed in a period of up to one year4441liability_currentl10n_ro.ro_chart_templateTrue
300pcg_4442Income tax on wages - resumed in a period of at least one year4442liability_currentl10n_ro.ro_chart_templateTrue
301pcg_4451Government subsidies4451asset_non_currentl10n_ro.ro_chart_templateFalse
302pcg_4452Grant-in-kind loans4452asset_currentl10n_ro.ro_chart_templateFalse
303pcg_4458Other amounts received as subsidies4458asset_currentl10n_ro.ro_chart_templateFalse
304pcg_4461Other taxes, fees and similar payments - resumed in a period of at least one year4461liability_currentl10n_ro.ro_chart_templateTrue
305pcg_4462Other taxes, fees and similar payments - resumed in a period of up to one year4462liability_currentl10n_ro.ro_chart_templateTrue
306pcg_4471Special funds - taxes and similar payments - resumed in a period of up to one year4471liability_currentl10n_ro.ro_chart_templateFalse
307pcg_4472Special funds - taxes and similar payments - resumed in a period of at least one year4472liability_currentl10n_ro.ro_chart_templateFalse
308pcg_44811Other liabilities to the state budget - resumed in a period of up to one year44811liability_currentl10n_ro.ro_chart_templateFalse
309pcg_44812Other liabilities to the state budget - resumed in a period of at least one year44812liability_currentl10n_ro.ro_chart_templateFalse
310pcg_4482Other receivables regarding the state budget4482asset_currentl10n_ro.ro_chart_templateFalse
311pcg_45111Settlements between related entities - resumed in a period of up to one year45111liability_currentl10n_ro.ro_chart_templateFalse
312pcg_45112Settlements between related entities - resumed in a period of at least one year45112liability_currentl10n_ro.ro_chart_templateFalse
313pcg_45181Interest related to settlements between related entities - resumed in a period of up to one year45181liability_currentl10n_ro.ro_chart_templateFalse
314pcg_45182Interest related to settlements between related entities - resumed in a period of at least one year45182liability_currentl10n_ro.ro_chart_templateFalse
315pcg_45311Settlements with associates and jointly controlled entities - resumed in a period of up to one year45311liability_currentl10n_ro.ro_chart_templateFalse
316pcg_45312Settlements with associates and jointly controlled entities - resumed in a period of at least one year45312liability_currentl10n_ro.ro_chart_templateFalse
317pcg_45381Interest related to settlements with associated entities and jointly controlled entities - resumed in a period of up to one year45381liability_currentl10n_ro.ro_chart_templateFalse
318pcg_45382Interest related to settlements with associated entities and jointly controlled entities - resumed in a period of at least one year45382liability_currentl10n_ro.ro_chart_templateFalse
319pcg_45511Associated shareholders - current - resumed within a period of up to one year45511liability_payablel10n_ro.ro_chart_templateTrue
320pcg_45512Associated shareholders - current - resumed within a period of at least one year45512liability_payablel10n_ro.ro_chart_templateTrue
321pcg_45581Associate shareholders - interest on current - resumed in a period of up to one year45581liability_currentl10n_ro.ro_chart_templateTrue
322pcg_45582Associate shareholders - interests on current - resumed in a period of at least one year45582liability_currentl10n_ro.ro_chart_templateTrue
323pcg_4561Settlements with shareholders regarding the capital - resumed in a period of up to one year4561liability_currentl10n_ro.ro_chart_templateFalse
324pcg_4562Settlements with shareholders regarding the capital - resumed in a period of at least one year4562liability_currentl10n_ro.ro_chart_templateFalse
325pcg_4571Dividend payment - resumed in a period of up to one year4571liability_currentl10n_ro.ro_chart_templateFalse
326pcg_4572Dividend payment - resumed in a period of at least one year4572liability_currentl10n_ro.ro_chart_templateFalse
327pcg_45811Settlements from joint ventures - asset - resumed in a period of up to one year45811asset_currentl10n_ro.ro_chart_templateFalse
328pcg_45812Settlements from joint ventures - asset - resumed in a period of at least one year45812asset_currentl10n_ro.ro_chart_templateFalse
329pcg_4582Settlements from joint ventures - liability4582asset_currentl10n_ro.ro_chart_templateFalse
330pcg_461Various debtors461asset_receivablel10n_ro.ro_chart_templateTrue
331pcg_4621Various creditors - resumed in a period of up to one year4621liability_payablel10n_ro.ro_chart_templateTrue
332pcg_4622Various creditors - resumed in a period of at least one year4622liability_payablel10n_ro.ro_chart_templateTrue
333pcg_463Receivables representing dividends distributed during the financial year463liability_payablel10n_ro.ro_chart_templateTrue
334pcg_46611Liabilities from trust operations - resumed in a period of up to one year46611liability_currentl10n_ro.ro_chart_templateFalse
335pcg_46612Liabilities from trust operations - resumed in a period of at least one year46612liability_currentl10n_ro.ro_chart_templateFalse
336pcg_4662Claims from trust operations4662asset_currentl10n_ro.ro_chart_templateFalse
337pcg_4711Expenses registered in advance - resumed in a period of up to one year4711asset_prepaymentsl10n_ro.ro_chart_templateFalse
338pcg_4712Expenses registered in advance - resumed in a period of at least one year4712asset_prepaymentsl10n_ro.ro_chart_templateFalse
339pcg_4721Deferred income - resumed in a period of up to one year4721liability_non_currentl10n_ro.ro_chart_templateFalse
340pcg_4722Deferred income - resumed in a period of at least one year4722liability_non_currentl10n_ro.ro_chart_templateFalse
341pcg_473Settlements from operations being clarified473liability_currentl10n_ro.ro_chart_templateFalse
342pcg_4731Settlements from operations being clarified - resumed in a period of up to one year4731liability_currentl10n_ro.ro_chart_templateFalse
343pcg_4732Settlements from operations being clarified - resumed in a period of at least one year4732liability_currentl10n_ro.ro_chart_templateFalse
344pcg_47511Government subsidies for investment - resumed in a period of up to one year47511income_otherl10n_ro.ro_chart_templateFalse
345pcg_47512Government subsidies for investment - resumed in a period of at least one year47512income_otherl10n_ro.ro_chart_templateFalse
346pcg_47521Non-reimbursable loans in the nature of investment subsidies - resumed in a period of up to one year47521income_otherl10n_ro.ro_chart_templateFalse
347pcg_47522Non-reimbursable loans in the nature of investment subsidies - resumed in a period of at least one year47522income_otherl10n_ro.ro_chart_templateFalse
348pcg_47531Investment donations - resumed in a period of up to one year47531income_otherl10n_ro.ro_chart_templateFalse
349pcg_47532Investment donations - resumed in a period of at least one year47532income_otherl10n_ro.ro_chart_templateFalse
350pcg_47541Inventory pluses of the nature of fixed assets - resumed in a period of up to one year47541income_otherl10n_ro.ro_chart_templateFalse
351pcg_47542Inventory pluses of the nature of fixed assets - resumed in a period of at least one year47542income_otherl10n_ro.ro_chart_templateFalse
352pcg_47581Other amounts received as investment subsidies - resumed in a period of up to one year47581income_otherl10n_ro.ro_chart_templateFalse
353pcg_47582Other amounts received as investment subsidies - resumed in a period of at least one year47582income_otherl10n_ro.ro_chart_templateFalse
354pcg_4781Advance income related to assets received by transfer from customers - resumed in a period of up to one year4781income_otherl10n_ro.ro_chart_templateFalse
355pcg_4782Advance income related to assets received by transfer from customers - resumed in a period of at least one year4782income_otherl10n_ro.ro_chart_templateFalse
356pcg_481Settlements between unit and subunits481liability_currentl10n_ro.ro_chart_templateFalse
357pcg_482Settlements between subunits482liability_currentl10n_ro.ro_chart_templateFalse
358pcg_491Adjustments for impairment of receivables - customers491liability_currentl10n_ro.ro_chart_templateFalse
359pcg_495Adjustments for impairment of receivables - settlements within the group and with the associated shareholders495liability_currentl10n_ro.ro_chart_templateFalse
360pcg_4951Adjustments for impairment of receivables - settlements within the group4951liability_currentl10n_ro.ro_chart_templateFalse
361pcg_4952Adjustments for impairment of receivables - settlements with the associated shareholders4952liability_currentl10n_ro.ro_chart_templateFalse
362pcg_496Adjustments for impairment of receivables - other debtors496liability_currentl10n_ro.ro_chart_templateFalse
363pcg_501Shares held in affiliated entities501asset_cashl10n_ro.ro_chart_templateFalse
364pcg_505Bonds issued and redeemed505asset_cashl10n_ro.ro_chart_templateFalse
365pcg_506Bonds506asset_cashl10n_ro.ro_chart_templateFalse
366pcg_507Green certificates received507asset_cashl10n_ro.ro_chart_templateFalse
367pcg_5081Other securities5081asset_cashl10n_ro.ro_chart_templateFalse
368pcg_5088Interest on bonds and securities5088asset_cashl10n_ro.ro_chart_templateFalse
369pcg_50911Payments to be made for shares held in affiliated entities - resumed in a period of up to one year50911asset_cashl10n_ro.ro_chart_templateFalse
370pcg_50912Payments to be made for shares held in affiliated entities - resumed in a period of at least one year50912asset_cashl10n_ro.ro_chart_templateFalse
371pcg_50921Payments to be made for other short-term investments - resumed in a period of up to one year50921asset_cashl10n_ro.ro_chart_templateFalse
372pcg_50922Payments to be made for other short-term investments - resumed in a period of at least one year50922asset_cashl10n_ro.ro_chart_templateFalse
373pcg_5112Checks to be cashed5112asset_cashl10n_ro.ro_chart_templateFalse
374pcg_5113Notes to be collected5113asset_cashl10n_ro.ro_chart_templateFalse
375pcg_5114Discounted notes5114asset_cashl10n_ro.ro_chart_templateFalse
376pcg_5121Bank in lei5121asset_cashl10n_ro.ro_chart_templateFalse
377pcg_5124Bank in foreign currency5124asset_cashl10n_ro.ro_chart_templateFalse
378pcg_5125Amounts being settled5125asset_currentl10n_ro.ro_chart_templateFalse
379pcg_51861Payable interest - resumed in a period of up to one year51861asset_cashl10n_ro.ro_chart_templateFalse
380pcg_51862Payable interest - resumed in a period of at least one year51862asset_cashl10n_ro.ro_chart_templateFalse
381pcg_5187Interest receivable5187asset_cashl10n_ro.ro_chart_templateFalse
382pcg_51911Short-term bank loans - resumed in a period of up to one year51911asset_cashl10n_ro.ro_chart_templateFalse
383pcg_51912Short-term bank loans - resumed in a period of at least one year51912asset_cashl10n_ro.ro_chart_templateFalse
384pcg_51921Short-term bank loans not repaid at maturity - resumed in a period of up to one year51921asset_cashl10n_ro.ro_chart_templateFalse
385pcg_51922Short-term bank loans not repaid at maturity - resumed in a period of at least one year51922asset_cashl10n_ro.ro_chart_templateFalse
386pcg_51931Foreign government loans - resumed in a period of up to one year51931asset_cashl10n_ro.ro_chart_templateFalse
387pcg_51932Foreign government loans - resumed in a period of at least one year51932asset_cashl10n_ro.ro_chart_templateFalse
388pcg_51941Foreign loans guaranteed by the state - resumed in a period of up to one year51941asset_cashl10n_ro.ro_chart_templateFalse
389pcg_51942Foreign loans guaranteed by the state - resumed in a period of at least one year51942asset_cashl10n_ro.ro_chart_templateFalse
390pcg_51951External loans guaranteed by banks - resumed in a period of up to one year51951asset_cashl10n_ro.ro_chart_templateFalse
391pcg_51952External loans guaranteed by banks - resumed in a period of at least one year51952asset_cashl10n_ro.ro_chart_templateFalse
392pcg_51961Loans from the state treasury - resumed in a period of up to one year51961asset_cashl10n_ro.ro_chart_templateFalse
393pcg_51962Loans from the state treasury - resumed in a period of at least one year51962asset_cashl10n_ro.ro_chart_templateFalse
394pcg_51971Domestic loans guaranteed by the state - resumed in a period of up to one year51971asset_cashl10n_ro.ro_chart_templateFalse
395pcg_51972Domestic loans guaranteed by the state - resumed in a period of at least one year51972asset_cashl10n_ro.ro_chart_templateFalse
396pcg_51981Interest related to short-term bank loans - resumed in a period of up to one year51981asset_cashl10n_ro.ro_chart_templateFalse
397pcg_51982Interest related to short-term bank loans - resumed in a period of at least one year51982asset_cashl10n_ro.ro_chart_templateFalse
398pcg_5311Cash in lei5311asset_cashl10n_ro.ro_chart_templateFalse
399pcg_5314Cash in foreign currency5314asset_cashl10n_ro.ro_chart_templateFalse
400pcg_5321Tax and postage stamps5321asset_cashl10n_ro.ro_chart_templateFalse
401pcg_5322Treatment and rest tickets5322asset_cashl10n_ro.ro_chart_templateFalse
402pcg_5323Tickets and travel tickets5323asset_cashl10n_ro.ro_chart_templateFalse
403pcg_5328Other valuables5328asset_cashl10n_ro.ro_chart_templateFalse
404pcg_5411Letters of credit in lei5411asset_cashl10n_ro.ro_chart_templateFalse
405pcg_5414Letters of credit in foreign currency5414asset_cashl10n_ro.ro_chart_templateFalse
406pcg_542Cash advances542asset_cashl10n_ro.ro_chart_templateFalse
407pcg_581Internal transfers581asset_cashl10n_ro.ro_chart_templateTrue
408pcg_591Adjustments for impairment of shares held in affiliated entities591asset_cashl10n_ro.ro_chart_templateFalse
409pcg_595Adjustments for impairment of bonds issued and redeemed595asset_cashl10n_ro.ro_chart_templateFalse
410pcg_596Adjustments for bond impairment596asset_cashl10n_ro.ro_chart_templateFalse
411pcg_598Adjustments for impairment of other short-term investments and assimilated receivables598asset_cashl10n_ro.ro_chart_templateFalse
412pcg_601Raw material expenses601expensel10n_ro.ro_chart_templateFalse
413pcg_6021Expenses with auxiliary materials6021expensel10n_ro.ro_chart_templateFalse
414pcg_6022Fuel expenses6022expensel10n_ro.ro_chart_templateFalse
415pcg_6023Expenses regarding packaging materials6023expensel10n_ro.ro_chart_templateFalse
416pcg_6024Spare parts costs6024expensel10n_ro.ro_chart_templateFalse
417pcg_6025Costs of seeds and planting materials6025expensel10n_ro.ro_chart_templateFalse
418pcg_6026Feed expenses6026expensel10n_ro.ro_chart_templateFalse
419pcg_6028Expenses regarding other consumables6028expensel10n_ro.ro_chart_templateFalse
420pcg_603Expenses regarding materials of the nature of inventory items603expensel10n_ro.ro_chart_templateFalse
421pcg_604Expenditure on non-stocked materials604expensel10n_ro.ro_chart_templateFalse
422pcg_605Energy and water expenses605expensel10n_ro.ro_chart_templateFalse
423pcg_606Expenditures on biological assets606expensel10n_ro.ro_chart_templateFalse
424ro_pcg_expenseExpenditure on goods607expensel10n_ro.ro_chart_templateFalse
425pcg_608Packaging charges608expensel10n_ro.ro_chart_templateFalse
426pcg_6091Trade discounts received - raw materials and consumables6091expensel10n_ro.ro_chart_templateFalse
427pcg_6092Trade discounts received - other expenses6092expensel10n_ro.ro_chart_templateFalse
428pcg_611Maintenance and repair costs611expensel10n_ro.ro_chart_templateFalse
429pcg_612Expenses for royalties, management premises and rents612expensel10n_ro.ro_chart_templateFalse
430pcg_613Insurance premium expenses613expensel10n_ro.ro_chart_templateFalse
431pcg_614Study and research expenses614expensel10n_ro.ro_chart_templateFalse
432pcg_615Staff training expenses615expensel10n_ro.ro_chart_templateFalse
433pcg_621Expenses regarding collaborators621expensel10n_ro.ro_chart_templateFalse
434pcg_622Expenses relating to commissions and fees622expensel10n_ro.ro_chart_templateFalse
435pcg_6231Protocol expenses6231expensel10n_ro.ro_chart_templateFalse
436pcg_6232Advertising and publicity expenses6232expensel10n_ro.ro_chart_templateFalse
437pcg_624Expenses for transportation of goods and personnel624expensel10n_ro.ro_chart_templateFalse
438pcg_625Travel, secondment and transfer expenses625expensel10n_ro.ro_chart_templateFalse
439pcg_626Postage and telecommunications charges626expensel10n_ro.ro_chart_templateFalse
440pcg_627Expenses with banking and similar services627expensel10n_ro.ro_chart_templateFalse
441pcg_628Other expenses with services performed by third parties628expensel10n_ro.ro_chart_templateFalse
442pcg_6351Expenses with other taxes, fees and similar payments6351expensel10n_ro.ro_chart_templateFalse
443pcg_6352Expenses with other non-deductible taxes, duties and similar payments6352expensel10n_ro.ro_chart_templateFalse
444pcg_641Staff salary expenses641expensel10n_ro.ro_chart_templateFalse
445pcg_6421Expenses with benefits in kind granted to employees6421expensel10n_ro.ro_chart_templateFalse
446pcg_6422Expenditure on vouchers granted to employees6422expensel10n_ro.ro_chart_templateFalse
447pcg_643Remuneration expenses in equity instruments643expensel10n_ro.ro_chart_templateFalse
448pcg_644Premium expenses representing staff profit sharing644expensel10n_ro.ro_chart_templateFalse
449pcg_6451Expenses regarding the unit's contribution to social security6451expensel10n_ro.ro_chart_templateFalse
450pcg_6452Expenses regarding the unit's contribution to unemployment benefit6452expensel10n_ro.ro_chart_templateFalse
451pcg_6453Expenses regarding the employer's contribution for social health insurance6453expensel10n_ro.ro_chart_templateFalse
452pcg_6455Expenses relating to the unit's contribution to life insurance6455expensel10n_ro.ro_chart_templateFalse
453pcg_6456Expenses regarding the unit's contribution to voluntary pension funds6456expensel10n_ro.ro_chart_templateFalse
454pcg_6457Expenses regarding the unit's contribution to voluntary health insurance premiums6457expensel10n_ro.ro_chart_templateFalse
455pcg_6458Other insurance and social protection expenses6458expensel10n_ro.ro_chart_templateFalse
456pcg_646Labor insurance contribution expenses646expensel10n_ro.ro_chart_templateFalse
457pcg_6511Expenses occasioned by the establishment of the trust6511expensel10n_ro.ro_chart_templateFalse
458pcg_6512Expenses from running trust operations6512expensel10n_ro.ro_chart_templateFalse
459pcg_6513Expenses from the liquidation of trust operations6513expensel10n_ro.ro_chart_templateFalse
460pcg_652Environmental protection expenses652expensel10n_ro.ro_chart_templateFalse
461pcg_654Losses from sundry receivables and debtors654expensel10n_ro.ro_chart_templateFalse
462pcg_655Expenses from revaluation of tangible assets655expensel10n_ro.ro_chart_templateFalse
463pcg_6581Compensation, fines and penalties6581expensel10n_ro.ro_chart_templateFalse
464pcg_6582Donations granted6582expensel10n_ro.ro_chart_templateFalse
465pcg_6583Expenditure on divested assets and other capital operations6583expensel10n_ro.ro_chart_templateFalse
466pcg_6584Expenditure on amounts or goods awarded as sponsorships6584expensel10n_ro.ro_chart_templateFalse
467pcg_6586Expenses representing transfers and contributions due on the basis of special normative acts6586expensel10n_ro.ro_chart_templateFalse
468pcg_6587Expenses related to calamities and other similar events6587expensel10n_ro.ro_chart_templateFalse
469pcg_65881Other operating expenses65881expensel10n_ro.ro_chart_templateFalse
470pcg_65882Other non-deductible operating expenses65882expensel10n_ro.ro_chart_templateFalse
471pcg_663Losses on receivables related to holdings663expensel10n_ro.ro_chart_templateFalse
472pcg_6641Expenses related to the financial fixed assets sold6641expensel10n_ro.ro_chart_templateFalse
473pcg_6642Losses on short-term investments divested6642expensel10n_ro.ro_chart_templateFalse
474pcg_6651Unfavorable exchange rate differences related to monetary items denominated in foreign currency6651expensel10n_ro.ro_chart_templateFalse
475pcg_6652Unfavorable exchange rate differences from the measurement of monetary items that are part of the net investment in a foreign entity6652expensel10n_ro.ro_chart_templateFalse
476pcg_666Interest charges666expensel10n_ro.ro_chart_templateFalse
477pcg_667Expenses related to the discounts granted667expensel10n_ro.ro_chart_templateFalse
478pcg_668Other financial expenses668expensel10n_ro.ro_chart_templateFalse
479pcg_6811Operating expenses regarding depreciation of fixed assets6811expensel10n_ro.ro_chart_templateFalse
480pcg_6812Operating expenses on provisions6812expensel10n_ro.ro_chart_templateFalse
481pcg_6813Operating expenses related to adjustments for depreciation of fixed assets6813expensel10n_ro.ro_chart_templateFalse
482pcg_6814Operating expenses regarding adjustments for impairment of current assets6814expensel10n_ro.ro_chart_templateFalse
483pcg_68151Expenditures on production sold68151expensel10n_ro.ro_chart_templateFalse
484pcg_68152Expenditure on the sale of goods68152expensel10n_ro.ro_chart_templateFalse
485pcg_6817Operating expenses related to goodwill impairment adjustments6817expensel10n_ro.ro_chart_templateFalse
486pcg_6861Expenditure on update of provisions6861expensel10n_ro.ro_chart_templateFalse
487pcg_6863Financial expenses regarding adjustments for the loss of value of financial assets6863expensel10n_ro.ro_chart_templateFalse
488pcg_6864Financial expenses regarding adjustments for the loss of value of current assets6864expensel10n_ro.ro_chart_templateFalse
489pcg_6865Financial expenses regarding the amortization of differences related to government securities6865expensel10n_ro.ro_chart_templateFalse
490pcg_6868Finance expenses related to the amortization of bond repayment premiums and other liabilities6868expensel10n_ro.ro_chart_templateFalse
491pcg_691Income tax expenses691expensel10n_ro.ro_chart_templateFalse
492pcg_695Expenses with the tax specific to some activities695expensel10n_ro.ro_chart_templateFalse
493pcg_698Expenses with income tax and other taxes that do not appear in the items above698expensel10n_ro.ro_chart_templateFalse
494pcg_7015Revenue from the sale of finished products7015incomel10n_ro.ro_chart_templateFalse
495pcg_7017Income from the sale of agricultural products7017incomel10n_ro.ro_chart_templateFalse
496pcg_7018Income from the sale of biological assets in the nature of stocks7018incomel10n_ro.ro_chart_templateFalse
497pcg_702Income from the sale of semi-finished products702incomel10n_ro.ro_chart_templateFalse
498pcg_703Income from the sale of residual products703incomel10n_ro.ro_chart_templateFalse
499pcg_704Revenue from services provided704incomel10n_ro.ro_chart_templateFalse
500pcg_705Income from studies and research705incomel10n_ro.ro_chart_templateFalse
501pcg_706Income from royalties, management premises and rents706incomel10n_ro.ro_chart_templateFalse
502ro_pcg_saleIncome from sale of goods707incomel10n_ro.ro_chart_templateFalse
503pcg_708Income from miscellaneous activities708incomel10n_ro.ro_chart_templateFalse
504pcg_709Commercial discounts granted709incomel10n_ro.ro_chart_templateFalse
505pcg_711Revenues related to product inventory costs711incomel10n_ro.ro_chart_templateFalse
506pcg_712Revenues related to the costs of services in progress712incomel10n_ro.ro_chart_templateFalse
507pcg_721Income from the production of intangible assets721incomel10n_ro.ro_chart_templateFalse
508pcg_722Income from the production of tangible assets722incomel10n_ro.ro_chart_templateFalse
509pcg_725Income from the production of real estate investments725incomel10n_ro.ro_chart_templateFalse
510pcg_7411Income from operating subsidies related to turnover7411incomel10n_ro.ro_chart_templateFalse
511pcg_7412Income from operating subsidies for raw materials and materials7412incomel10n_ro.ro_chart_templateFalse
512pcg_7413Income from operating subsidies for other external expenditure7413incomel10n_ro.ro_chart_templateFalse
513pcg_7414Income from operating subsidies to pay staff7414incomel10n_ro.ro_chart_templateFalse
514pcg_7415Income from operating subsidies for insurance and social protection7415incomel10n_ro.ro_chart_templateFalse
515pcg_7416Income from operating subsidies for other operating expenses7416incomel10n_ro.ro_chart_templateFalse
516pcg_7417Income from operating subsidies in case of calamities and other similar events7417incomel10n_ro.ro_chart_templateFalse
517pcg_7418Income from operating subsidies for interest due7418incomel10n_ro.ro_chart_templateFalse
518pcg_7419Income from operating subsidies related to other income7419incomel10n_ro.ro_chart_templateFalse
519pcg_7511Income occasioned by the establishment of the trust7511incomel10n_ro.ro_chart_templateFalse
520pcg_7512Income from trust operations7512incomel10n_ro.ro_chart_templateFalse
521pcg_7513Proceeds from liquidation of trust operations7513incomel10n_ro.ro_chart_templateFalse
522pcg_754Income from reactivated receivables and sundry debtors754incomel10n_ro.ro_chart_templateFalse
523pcg_755Income from revaluation of tangible assets755incomel10n_ro.ro_chart_templateFalse
524pcg_7581Income from compensation, fines and penalties7581incomel10n_ro.ro_chart_templateFalse
525pcg_7582Income from donations received7582incomel10n_ro.ro_chart_templateFalse
526pcg_7583Proceeds from the sale of assets and other capital operations7583incomel10n_ro.ro_chart_templateFalse
527pcg_7584Income from investment subsidies7584incomel10n_ro.ro_chart_templateFalse
528pcg_7586Income representing due transfers based on special normative acts7586incomel10n_ro.ro_chart_templateFalse
529pcg_7588Other operating revenues7588incomel10n_ro.ro_chart_templateFalse
530pcg_7611Income from shares held in affiliated entities7611incomel10n_ro.ro_chart_templateFalse
531pcg_7612Income from shares held in associated entities7612incomel10n_ro.ro_chart_templateFalse
532pcg_7613Income from shares held in jointly controlled entities7613incomel10n_ro.ro_chart_templateFalse
533pcg_7615Income from other financial assets7615incomel10n_ro.ro_chart_templateFalse
534pcg_762Income from short-term financial investments762incomel10n_ro.ro_chart_templateFalse
535pcg_7641Income from financial fixed assets sold7641incomel10n_ro.ro_chart_templateFalse
536pcg_7642Gains on short-term investments ceded7642incomel10n_ro.ro_chart_templateFalse
537pcg_7651Favorable exchange rate differences related to monetary items denominated in foreign currency7651incomel10n_ro.ro_chart_templateFalse
538pcg_7652Favorable exchange rate differences from the valuation of monetary items that are part of the net investment in a foreign entity7652incomel10n_ro.ro_chart_templateFalse
539pcg_766Interest income766incomel10n_ro.ro_chart_templateFalse
540pcg_767Revenue from discounts obtained767incomel10n_ro.ro_chart_templateFalse
541pcg_768Other incomes768incomel10n_ro.ro_chart_templateFalse
542pcg_7812Income from provisions7812incomel10n_ro.ro_chart_templateFalse
543pcg_7813Income from adjustments for depreciation of fixed assets7813incomel10n_ro.ro_chart_templateFalse
544pcg_7814Income from adjustments for impairment of current assets7814incomel10n_ro.ro_chart_templateFalse
545pcg_7815Negative goodwill income7815incomel10n_ro.ro_chart_templateFalse
546pcg_7863Financial income from adjustments for the loss of value of financial assets7863incomel10n_ro.ro_chart_templateFalse
547pcg_7864Financial income from adjustments for the loss of value of current assets7864incomel10n_ro.ro_chart_templateFalse
548pcg_7865Financial income from the amortization of differences related to government securities7865incomel10n_ro.ro_chart_templateFalse
549pcg_8011Warranties and guarantees granted8011off_balancel10n_ro.ro_chart_templateFalse
550pcg_8018Other commitments granted8018off_balancel10n_ro.ro_chart_templateFalse
551pcg_8021Warranties and guarantees received8021off_balancel10n_ro.ro_chart_templateFalse
552pcg_8028Other commitments received8028off_balancel10n_ro.ro_chart_templateFalse
553pcg_8031Leased tangible assets8031off_balancel10n_ro.ro_chart_templateFalse
554pcg_8032Material values received for processing or repair8032off_balancel10n_ro.ro_chart_templateFalse
555pcg_8033Material values received in safekeeping or custody8033off_balancel10n_ro.ro_chart_templateFalse
556pcg_8034Discharged debtors, follow up8034off_balancel10n_ro.ro_chart_templateFalse
557pcg_8035Stocks in the nature of inventory items put into use8035off_balancel10n_ro.ro_chart_templateFalse
558pcg_8036Royalties, management premises, rents and other similar liabilities8036off_balancel10n_ro.ro_chart_templateFalse
559pcg_8037Expected notes not due8037off_balancel10n_ro.ro_chart_templateFalse
560pcg_8038Assets received in administration, concession and rent8038off_balancel10n_ro.ro_chart_templateFalse
561pcg_8039Other off-balance sheet values8039off_balancel10n_ro.ro_chart_templateFalse
562pcg_804Green certificates804off_balancel10n_ro.ro_chart_templateFalse
563pcg_8051Payable interest8051off_balancel10n_ro.ro_chart_templateFalse
564pcg_8052Interest receivable8052off_balancel10n_ro.ro_chart_templateFalse
565pcg_806Greenhouse gas emission certificates806off_balancel10n_ro.ro_chart_templateFalse
566pcg_807Active contingent807off_balancel10n_ro.ro_chart_templateFalse
567pcg_808Contingent liabilities808off_balancel10n_ro.ro_chart_templateFalse
568pcg_809Receivables taken over by assignment809off_balancel10n_ro.ro_chart_templateFalse
569pcg_891Opening balance sheet891off_balancel10n_ro.ro_chart_templateFalse
570pcg_892Closing balance sheet892off_balancel10n_ro.ro_chart_templateFalse
571pcg_901Internal expense settlements901off_balancel10n_ro.ro_chart_templateFalse
572pcg_902Internal settlements on production obtained902off_balancel10n_ro.ro_chart_templateFalse
573pcg_903Internal settlements of price differences903off_balancel10n_ro.ro_chart_templateFalse
574pcg_921Core business expenses921off_balancel10n_ro.ro_chart_templateFalse
575pcg_922Expenses of auxiliary activities922off_balancel10n_ro.ro_chart_templateFalse
576pcg_923Indirect production costs923off_balancel10n_ro.ro_chart_templateFalse
577pcg_924General administrative expenses924off_balancel10n_ro.ro_chart_templateFalse
578pcg_925Selling expenses925off_balancel10n_ro.ro_chart_templateFalse
579pcg_931Cost of production obtained931off_balancel10n_ro.ro_chart_templateFalse
580pcg_933Cost of production in progress933off_balancel10n_ro.ro_chart_templateFalse