Merge changes in formulas into 5.2
This commit is contained in:
Albert Cervera i Areny
parent
34b82f035c
commit
e98800aaa2
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@ -36,6 +36,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
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<field name="name">A) ACTIVO NO CORRIENTE</field>
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<field name="current_value"></field>
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<field name="previous_value"></field>
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<field name="visible" eval="True"/>
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<field name="sequence">BA1/01</field>
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<field name="css_class">l1</field>
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</record>
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@ -43,10 +44,11 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
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<field name="template" ref="es_balance_abreviado"/>
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<field name="code">11100</field>
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<field name="name">I. Inmovilizado intangible</field>
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<field name="current_value">20,(280),(290)</field>
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<field name="previous_value">20,(280),(290)</field>
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<field name="current_value">balance(20) + invert(280,290)</field>
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<field name="previous_value">balance(20) + invert(280,290)</field>
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<field name="negate" eval="True"/>
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<field name="parent" ref="es_balance_abreviado_11000"/>
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<field name="visible" eval="True"/>
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<field name="sequence">BA1/02</field>
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<field name="css_class">l3</field>
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</record>
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@ -54,10 +56,11 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
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<field name="template" ref="es_balance_abreviado"/>
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<field name="code">11200</field>
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<field name="name">II. Inmovilizado material </field>
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<field name="current_value">21,(281),(291),23</field>
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<field name="previous_value">21,(281),(291),23</field>
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<field name="current_value">balance(21,23) + invert(281,291)</field>
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<field name="previous_value">balance(21,23) + invert(281,291)</field>
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<field name="negate" eval="True"/>
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<field name="parent" ref="es_balance_abreviado_11000"/>
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<field name="visible" eval="True"/>
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<field name="sequence">BA1/03</field>
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<field name="css_class">l3</field>
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</record>
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@ -65,10 +68,11 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
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<field name="template" ref="es_balance_abreviado"/>
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<field name="code">11300</field>
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<field name="name">III. Inversiones inmobiliarias</field>
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<field name="current_value">22,(282),(292)</field>
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<field name="previous_value">22,(282),(292)</field>
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<field name="current_value">balance(22) + invert(282,292)</field>
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<field name="previous_value">balance(22) + invert(282,292)</field>
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<field name="negate" eval="True"/>
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<field name="parent" ref="es_balance_abreviado_11000"/>
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<field name="visible" eval="True"/>
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<field name="sequence">BA1/04</field>
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<field name="css_class">l3</field>
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</record>
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@ -76,10 +80,11 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
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<field name="template" ref="es_balance_abreviado"/>
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<field name="code">11400</field>
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<field name="name">IV. Inversiones en empresas del grupo y asociadas a largo plazo</field>
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<field name="current_value">2403,2404,2413,2414,2423,2424,(2493),(2494),(293),(2943),(2944),(2953),(2954)</field>
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<field name="previous_value">2403,2404,2413,2414,2423,2424,(2493),(2494),(293),(2943),(2944),(2953),(2954)</field>
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<field name="current_value">balance(2403,2404,2413,2414,2423,2424) + invert(2493,2494,293,2943,2944,2953,2954)</field>
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<field name="previous_value">balance(2403,2404,2413,2414,2423,2424) + invert(2493,2494,293,2943,2944,2953,2954)</field>
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<field name="negate" eval="True"/>
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<field name="parent" ref="es_balance_abreviado_11000"/>
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<field name="visible" eval="True"/>
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<field name="sequence">BA1/05</field>
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<field name="css_class">l3</field>
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</record>
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@ -87,10 +92,11 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
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<field name="template" ref="es_balance_abreviado"/>
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<field name="code">11500</field>
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<field name="name">V. Inversiones financieras a largo plazo</field>
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<field name="current_value">2405,2415,2425,(2495),250,251,252,253,254,255,257,258,(259),26,(2945),(2955),(297),(298)</field>
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<field name="previous_value">2405,2415,2425,(2495),250,251,252,253,254,255,257,258,(259),26,(2945),(2955),(297),(298)</field>
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<field name="current_value">balance(2405,2415,2425,250,251,252,253,254,255,257,258,26) + invert(2495,259,2945,2955,297,298)</field>
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<field name="previous_value">balance(2405,2415,2425,250,251,252,253,254,255,257,258,26) + invert(2495,259,2945,2955,297,298)</field>
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<field name="negate" eval="True"/>
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<field name="parent" ref="es_balance_abreviado_11000"/>
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<field name="visible" eval="True"/>
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<field name="sequence">BA1/06</field>
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<field name="css_class">l3</field>
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</record>
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@ -102,6 +108,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
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<field name="previous_value">474</field>
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<field name="negate" eval="True"/>
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<field name="parent" ref="es_balance_abreviado_11000"/>
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<field name="visible" eval="True"/>
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<field name="sequence">BA1/07</field>
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<field name="css_class">l3</field>
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</record>
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@ -113,6 +120,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
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<field name="previous_value">;NECA 6.ª 8</field>
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<field name="negate" eval="True"/>
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<field name="parent" ref="es_balance_abreviado_11000"/>
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<field name="visible" eval="True"/>
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<field name="sequence">BA1/08</field>
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<field name="css_class">l3</field>
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</record>
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@ -122,6 +130,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
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<field name="name">B) ACTIVO CORRIENTE</field>
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<field name="current_value"></field>
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<field name="previous_value"></field>
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<field name="visible" eval="True"/>
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<field name="sequence">BA1/09</field>
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<field name="css_class">l1</field>
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</record>
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@ -129,10 +138,11 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
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<field name="template" ref="es_balance_abreviado"/>
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<field name="code">12100</field>
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<field name="name">I. Activos no corrientes mantenidos para la venta</field>
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<field name="current_value">580,581,582,583,584,(599)</field>
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<field name="previous_value">580,581,582,583,584,(599)</field>
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<field name="current_value">balance(580,581,582,583,584) + invert(599)</field>
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<field name="previous_value">balance(580,581,582,583,584) + invert(599)</field>
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<field name="negate" eval="True"/>
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<field name="parent" ref="es_balance_abreviado_12000"/>
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<field name="visible" eval="True"/>
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<field name="sequence">BA1/10</field>
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<field name="css_class">l3</field>
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</record>
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@ -140,10 +150,11 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
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<field name="template" ref="es_balance_abreviado"/>
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<field name="code">12200</field>
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<field name="name">II. Existencias</field>
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<field name="current_value">30,31,32,33,34,35,36,(39),407</field>
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<field name="previous_value">30,31,32,33,34,35,36,(39),407</field>
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<field name="current_value">balance(30,31,32,33,34,35,36,407) + invert(39)</field>
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<field name="previous_value">balance(30,31,32,33,34,35,36,407) + invert(39)</field>
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<field name="negate" eval="True"/>
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<field name="parent" ref="es_balance_abreviado_12000"/>
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<field name="visible" eval="True"/>
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<field name="sequence">BA1/11</field>
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<field name="css_class">l3</field>
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</record>
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@ -154,6 +165,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
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<field name="current_value"></field>
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<field name="previous_value"></field>
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<field name="parent" ref="es_balance_abreviado_12000"/>
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<field name="visible" eval="True"/>
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<field name="sequence">BA1/12</field>
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<field name="css_class">l3</field>
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</record>
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@ -161,10 +173,11 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
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<field name="template" ref="es_balance_abreviado"/>
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<field name="code">12380</field>
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<field name="name">1. Clientes por ventas y prestaciones de servicios</field>
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<field name="current_value">430,431,432,433,434,435,436,(437),(490),(493)</field>
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<field name="previous_value">430,431,432,433,434,435,436,(437),(490),(493)</field>
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<field name="current_value">balance(430,431,432,433,434,435,436) + invert(437,490,493)</field>
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<field name="previous_value">balance(430,431,432,433,434,435,436) + invert(437,490,493)</field>
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<field name="negate" eval="True"/>
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<field name="parent" ref="es_balance_abreviado_12300"/>
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<field name="visible" eval="True"/>
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<field name="sequence">BA1/13</field>
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<field name="css_class">l4</field>
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</record>
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@ -176,6 +189,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
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<field name="previous_value">;NECA 6.ª 8</field>
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<field name="negate" eval="True"/>
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<field name="parent" ref="es_balance_abreviado_12380"/>
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<field name="visible" eval="True"/>
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<field name="sequence">BA1/14</field>
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<field name="css_class">l5</field>
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</record>
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@ -187,6 +201,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
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<field name="previous_value">;NECA 6.ª 8</field>
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<field name="negate" eval="True"/>
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<field name="parent" ref="es_balance_abreviado_12380"/>
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<field name="visible" eval="True"/>
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<field name="sequence">BA1/15</field>
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<field name="css_class">l5</field>
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</record>
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@ -198,6 +213,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
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<field name="previous_value">5580</field>
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<field name="negate" eval="True"/>
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<field name="parent" ref="es_balance_abreviado_12300"/>
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<field name="visible" eval="True"/>
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<field name="sequence">BA1/16</field>
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<field name="css_class">l4</field>
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</record>
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@ -205,10 +221,11 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
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<field name="template" ref="es_balance_abreviado"/>
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<field name="code">12390</field>
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<field name="name">3. Otros deudores</field>
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<field name="current_value">44,460,470,471,472,5531,5533,544</field>
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<field name="previous_value">44,460,470,471,472,5531,5533,544</field>
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<field name="current_value">balance(44,460,470,471,472,5531,5533,544)</field>
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<field name="previous_value">balance(44,460,470,471,472,5531,5533,544)</field>
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<field name="negate" eval="True"/>
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<field name="parent" ref="es_balance_abreviado_12300"/>
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<field name="visible" eval="True"/>
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<field name="sequence">BA1/17</field>
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<field name="css_class">l4</field>
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</record>
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@ -216,10 +233,11 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
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<field name="template" ref="es_balance_abreviado"/>
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<field name="code">12400</field>
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<field name="name">IV. Inversiones en empresas del grupo y asociadas a corto plazo</field>
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<field name="current_value">5303,5304,5313,5314,5323,5324,5333,5334,5343,5344,5353,5354,(5393),(5394),debit(5523),debit(5524),(593),(5943),(5944),(5953),(5954)</field>
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<field name="previous_value">5303,5304,5313,5314,5323,5324,5333,5334,5343,5344,5353,5354,(5393),(5394),debit(5523),debit(5524),(593),(5943),(5944),(5953),(5954)</field>
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<field name="current_value">balance(5303,5304,5313,5314,5323,5324,5333,5334,5343,5344,5353,5354) + invert(5393,5394,593,5943,5944,5953,5954) + debit(5523,5524)</field>
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<field name="previous_value">balance(5303,5304,5313,5314,5323,5324,5333,5334,5343,5344,5353,5354) + invert(5393,5394,593,5943,5944,5953,5954) + debit(5523,5524)</field>
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<field name="negate" eval="True"/>
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<field name="parent" ref="es_balance_abreviado_12000"/>
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<field name="visible" eval="True"/>
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<field name="sequence">BA1/18</field>
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<field name="css_class">l3</field>
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</record>
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@ -227,10 +245,11 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
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<field name="template" ref="es_balance_abreviado"/>
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<field name="code">12500</field>
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<field name="name">V. Inversiones financieras a corto plazo</field>
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<field name="current_value">5305,5315,5325,5335,5345,5355,(5395),540,541,542,543,545,546,547,548,(549),debit(551),debit(5525),5590,5593,565,566,(5945),(5955),(597),(598)</field>
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<field name="previous_value">5305,5315,5325,5335,5345,5355,(5395),540,541,542,543,545,546,547,548,(549),debit(551),debit(5525),5590,5593,565,566,(5945),(5955),(597),(598)</field>
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<field name="current_value">balance(5305,5315,5325,5335,5345,5355,540,541,542,543,545,546,547,548,5590,5593,565,566) + invert(5395,549,5945,5955,597,598) + debit(551,5525)</field>
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<field name="previous_value">balance(5305,5315,5325,5335,5345,5355,540,541,542,543,545,546,547,548,5590,5593,565,566) + invert(5395,549,5945,5955,597,598) + debit(551,5525)</field>
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<field name="negate" eval="True"/>
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<field name="parent" ref="es_balance_abreviado_12000"/>
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<field name="visible" eval="True"/>
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<field name="sequence">BA1/19</field>
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<field name="css_class">l3</field>
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</record>
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@ -238,10 +257,11 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
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<field name="template" ref="es_balance_abreviado"/>
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<field name="code">12600</field>
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<field name="name">VI. Periodificaciones a corto plazo</field>
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<field name="current_value">480,567</field>
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<field name="previous_value">480,567</field>
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<field name="current_value">balance(480,567)</field>
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<field name="previous_value">balance(480,567)</field>
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<field name="negate" eval="True"/>
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<field name="parent" ref="es_balance_abreviado_12000"/>
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<field name="visible" eval="True"/>
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<field name="sequence">BA1/20</field>
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<field name="css_class">l3</field>
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</record>
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@ -249,10 +269,11 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
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<field name="template" ref="es_balance_abreviado"/>
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<field name="code">12700</field>
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<field name="name">VII. Efectivo y otros activos líquidos equivalentes</field>
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<field name="current_value">57</field>
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<field name="previous_value">57</field>
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<field name="current_value">balance(57)</field>
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<field name="previous_value">balance(57)</field>
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<field name="negate" eval="True"/>
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<field name="parent" ref="es_balance_abreviado_12000"/>
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<field name="visible" eval="True"/>
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<field name="sequence">BA1/21</field>
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<field name="css_class">l3</field>
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</record>
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@ -260,8 +281,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
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<field name="template" ref="es_balance_abreviado"/>
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<field name="code">10000</field>
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<field name="name">TOTAL ACTIVO (A + B)</field>
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<field name="current_value">11000+12000</field>
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<field name="previous_value">11000+12000</field>
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<field name="current_value">concept("11000","12000")</field>
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<field name="previous_value">concept("11000","12000")</field>
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<field name="visible" eval="True"/>
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<field name="sequence">BA1/22</field>
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<field name="css_class">l1</field>
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</record>
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@ -271,6 +293,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
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<field name="name">A) PATRIMONIO NETO</field>
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<field name="current_value"></field>
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<field name="previous_value"></field>
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<field name="visible" eval="True"/>
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<field name="sequence">BA2.1/01</field>
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<field name="css_class">l1</field>
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</record>
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@ -281,6 +304,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
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<field name="current_value"></field>
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<field name="previous_value"></field>
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<field name="parent" ref="es_balance_abreviado_20000"/>
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<field name="visible" eval="True"/>
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<field name="sequence">BA2.1/02</field>
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<field name="css_class">l2</field>
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</record>
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@ -291,6 +315,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
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<field name="current_value"></field>
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<field name="previous_value"></field>
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<field name="parent" ref="es_balance_abreviado_21000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.1/03</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -298,9 +323,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_abreviado"/>
|
||||
<field name="code">21110</field>
|
||||
<field name="name">1. Capital escriturado</field>
|
||||
<field name="current_value">100,101,102</field>
|
||||
<field name="previous_value">100,101,102</field>
|
||||
<field name="current_value">balance(100,101,102)</field>
|
||||
<field name="previous_value">balance(100,101,102)</field>
|
||||
<field name="parent" ref="es_balance_abreviado_21100"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.1/04</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -308,9 +334,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_abreviado"/>
|
||||
<field name="code">21120</field>
|
||||
<field name="name">2. (Capital no exigido) </field>
|
||||
<field name="current_value">(1030),(1040)</field>
|
||||
<field name="previous_value">(1030),(1040)</field>
|
||||
<field name="current_value">invert(1030,1040)</field>
|
||||
<field name="previous_value">invert(1030,1040)</field>
|
||||
<field name="parent" ref="es_balance_abreviado_21100"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.1/05</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -318,9 +345,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_abreviado"/>
|
||||
<field name="code">21200</field>
|
||||
<field name="name">II. Prima de emisión</field>
|
||||
<field name="current_value">110</field>
|
||||
<field name="previous_value">110</field>
|
||||
<field name="current_value">balance(110)</field>
|
||||
<field name="previous_value">balance(110)</field>
|
||||
<field name="parent" ref="es_balance_abreviado_21000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.1/06</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -328,9 +356,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_abreviado"/>
|
||||
<field name="code">21300</field>
|
||||
<field name="name">III. Reservas</field>
|
||||
<field name="current_value">112,113,114,115,119</field>
|
||||
<field name="previous_value">112,113,114,115,119</field>
|
||||
<field name="current_value">balance(112,113,114,115,119)</field>
|
||||
<field name="previous_value">balance(112,113,114,115,119)</field>
|
||||
<field name="parent" ref="es_balance_abreviado_21000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.1/07</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -338,9 +367,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_abreviado"/>
|
||||
<field name="code">21400</field>
|
||||
<field name="name">IV. (Acciones y participaciones en patrimonio propias)</field>
|
||||
<field name="current_value">(108),(109)</field>
|
||||
<field name="previous_value">(108),(109)</field>
|
||||
<field name="current_value">invert(108,109)</field>
|
||||
<field name="previous_value">invert(108,109)</field>
|
||||
<field name="parent" ref="es_balance_abreviado_21000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.1/08</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -348,9 +378,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_abreviado"/>
|
||||
<field name="code">21500</field>
|
||||
<field name="name">V. Resultados de ejercicios anteriores </field>
|
||||
<field name="current_value">120,(121)</field>
|
||||
<field name="previous_value">120,(121)</field>
|
||||
<field name="current_value">balance(120) + invert(121)</field>
|
||||
<field name="previous_value">balance(120) + invert(121)</field>
|
||||
<field name="parent" ref="es_balance_abreviado_21000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.1/09</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -358,9 +389,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_abreviado"/>
|
||||
<field name="code">21600</field>
|
||||
<field name="name">VI. Otras aportaciones de socios</field>
|
||||
<field name="current_value">118</field>
|
||||
<field name="previous_value">118</field>
|
||||
<field name="current_value">balance(118)</field>
|
||||
<field name="previous_value">balance(118)</field>
|
||||
<field name="parent" ref="es_balance_abreviado_21000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.1/10</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -368,9 +400,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_abreviado"/>
|
||||
<field name="code">21700</field>
|
||||
<field name="name">VII. Resultado del ejercicio</field>
|
||||
<field name="current_value">129,6,7</field>
|
||||
<field name="previous_value">129,6,7</field>
|
||||
<field name="current_value">balance(129,6,7)</field>
|
||||
<field name="previous_value">balance(129,6,7)</field>
|
||||
<field name="parent" ref="es_balance_abreviado_21000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.1/11</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -378,9 +411,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_abreviado"/>
|
||||
<field name="code">21800</field>
|
||||
<field name="name">VIII. (Dividendo a cuenta)</field>
|
||||
<field name="current_value">(557)</field>
|
||||
<field name="previous_value">(557)</field>
|
||||
<field name="current_value">invert(557)</field>
|
||||
<field name="previous_value">invert(557)</field>
|
||||
<field name="parent" ref="es_balance_abreviado_21000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.1/12</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -388,9 +422,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_abreviado"/>
|
||||
<field name="code">21900</field>
|
||||
<field name="name">IX. Otros instrumentos de patrimonio neto</field>
|
||||
<field name="current_value">111</field>
|
||||
<field name="previous_value">111</field>
|
||||
<field name="current_value">balance(111)</field>
|
||||
<field name="previous_value">balance(111)</field>
|
||||
<field name="parent" ref="es_balance_abreviado_21000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.1/13</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -398,9 +433,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_abreviado"/>
|
||||
<field name="code">22000</field>
|
||||
<field name="name">A-2) Ajustes por cambios de valor</field>
|
||||
<field name="current_value">133,1340,137</field>
|
||||
<field name="previous_value">133,1340,137</field>
|
||||
<field name="current_value">balance(133,1340,137)</field>
|
||||
<field name="previous_value">balance(133,1340,137)</field>
|
||||
<field name="parent" ref="es_balance_abreviado_20000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.1/14</field>
|
||||
<field name="css_class">l2</field>
|
||||
</record>
|
||||
|
|
@ -408,9 +444,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_abreviado"/>
|
||||
<field name="code">23000</field>
|
||||
<field name="name">A-3) Subvenciones, donaciones y legados recibidos</field>
|
||||
<field name="current_value">130,131,132</field>
|
||||
<field name="previous_value">130,131,132</field>
|
||||
<field name="current_value">balance(130,131,132)</field>
|
||||
<field name="previous_value">balance(130,131,132)</field>
|
||||
<field name="parent" ref="es_balance_abreviado_20000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.1/15</field>
|
||||
<field name="css_class">l2</field>
|
||||
</record>
|
||||
|
|
@ -420,6 +457,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="name">B) PASIVO NO CORRIENTE</field>
|
||||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.1/16</field>
|
||||
<field name="css_class">l1</field>
|
||||
</record>
|
||||
|
|
@ -427,9 +465,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_abreviado"/>
|
||||
<field name="code">31100</field>
|
||||
<field name="name">I. Provisiones a largo plazo</field>
|
||||
<field name="current_value">14</field>
|
||||
<field name="previous_value">14</field>
|
||||
<field name="current_value">balance(14)</field>
|
||||
<field name="previous_value">balance(14)</field>
|
||||
<field name="parent" ref="es_balance_abreviado_31000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.1/17</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -440,6 +479,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="parent" ref="es_balance_abreviado_31000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.1/18</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -447,9 +487,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_abreviado"/>
|
||||
<field name="code">31220</field>
|
||||
<field name="name">1. Deudas con entidades de crédito</field>
|
||||
<field name="current_value">1605,170</field>
|
||||
<field name="previous_value">1605,170</field>
|
||||
<field name="current_value">balance(1605,170)</field>
|
||||
<field name="previous_value">balance(1605,170)</field>
|
||||
<field name="parent" ref="es_balance_abreviado_31200"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.1/19</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -457,9 +498,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_abreviado"/>
|
||||
<field name="code">31230</field>
|
||||
<field name="name">2. Acreedores por arrendamiento financiero</field>
|
||||
<field name="current_value">1625,174</field>
|
||||
<field name="previous_value">1625,174</field>
|
||||
<field name="current_value">balance(1625,174)</field>
|
||||
<field name="previous_value">balance(1625,174)</field>
|
||||
<field name="parent" ref="es_balance_abreviado_31200"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.1/20</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -467,9 +509,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_abreviado"/>
|
||||
<field name="code">31290</field>
|
||||
<field name="name">3. Otras deudas a largo plazo</field>
|
||||
<field name="current_value">1615,1635,171,172,173,175,176,177,178,179,180,185,189</field>
|
||||
<field name="previous_value">1615,1635,171,172,173,175,176,177,178,179,180,185,189</field>
|
||||
<field name="current_value">balance(1615,1635,171,172,173,175,176,177,178,179,180,185,189)</field>
|
||||
<field name="previous_value">balance(1615,1635,171,172,173,175,176,177,178,179,180,185,189)</field>
|
||||
<field name="parent" ref="es_balance_abreviado_31200"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.1/21</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -477,9 +520,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_abreviado"/>
|
||||
<field name="code">31300</field>
|
||||
<field name="name">III. Deudas con empresas del grupo y asociadas a largo plazo</field>
|
||||
<field name="current_value">1603,1604,1613,1614,1623,1624,1633,1634</field>
|
||||
<field name="previous_value">1603,1604,1613,1614,1623,1624,1633,1634</field>
|
||||
<field name="current_value">balance(1603,1604,1613,1614,1623,1624,1633,1634)</field>
|
||||
<field name="previous_value">balance(1603,1604,1613,1614,1623,1624,1633,1634)</field>
|
||||
<field name="parent" ref="es_balance_abreviado_31000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.1/22</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -487,9 +531,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_abreviado"/>
|
||||
<field name="code">31400</field>
|
||||
<field name="name">IV. Pasivos por impuesto diferido</field>
|
||||
<field name="current_value">479</field>
|
||||
<field name="previous_value">479</field>
|
||||
<field name="current_value">balance(479)</field>
|
||||
<field name="previous_value">balance(479)</field>
|
||||
<field name="parent" ref="es_balance_abreviado_31000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.1/23</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -497,9 +542,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_abreviado"/>
|
||||
<field name="code">31500</field>
|
||||
<field name="name">V. Periodificaciones a largo plazo</field>
|
||||
<field name="current_value">181</field>
|
||||
<field name="previous_value">181</field>
|
||||
<field name="current_value">balance(181)</field>
|
||||
<field name="previous_value">balance(181)</field>
|
||||
<field name="parent" ref="es_balance_abreviado_31000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.1/24</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -510,6 +556,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="current_value">;NECA 6.ª 16</field>
|
||||
<field name="previous_value">;NECA 6.ª 16</field>
|
||||
<field name="parent" ref="es_balance_abreviado_31000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.1/25</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -517,9 +564,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_abreviado"/>
|
||||
<field name="code">31700</field>
|
||||
<field name="name">VII. Deuda con características especiales a largo plazo</field>
|
||||
<field name="current_value">15; (NECA 6.ª 17)</field>
|
||||
<field name="previous_value">15; (NECA 6.ª 17)</field>
|
||||
<field name="current_value">balance(15); (NECA 6.ª 17)</field>
|
||||
<field name="previous_value">balance(15); (NECA 6.ª 17)</field>
|
||||
<field name="parent" ref="es_balance_abreviado_31000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.1/26</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -529,6 +577,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="name">C) PASIVO CORRIENTE</field>
|
||||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.2/01</field>
|
||||
<field name="css_class">l1</field>
|
||||
</record>
|
||||
|
|
@ -536,9 +585,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_abreviado"/>
|
||||
<field name="code">32100</field>
|
||||
<field name="name">I. Pasivos vinculados con activos no corrientes mantenidos para la venta</field>
|
||||
<field name="current_value">585,586,587,588,589</field>
|
||||
<field name="previous_value">585,586,587,588,589</field>
|
||||
<field name="current_value">balance(585,586,587,588,589)</field>
|
||||
<field name="previous_value">balance(585,586,587,588,589)</field>
|
||||
<field name="parent" ref="es_balance_abreviado_32000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.2/02</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -546,9 +596,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_abreviado"/>
|
||||
<field name="code">32200</field>
|
||||
<field name="name">II. Provisiones a corto plazo</field>
|
||||
<field name="current_value">499,529</field>
|
||||
<field name="previous_value">499,529</field>
|
||||
<field name="current_value">balance(499,529)</field>
|
||||
<field name="previous_value">balance(499,529)</field>
|
||||
<field name="parent" ref="es_balance_abreviado_32000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.2/03</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -559,6 +610,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="parent" ref="es_balance_abreviado_32000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.2/04</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -566,9 +618,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_abreviado"/>
|
||||
<field name="code">32320</field>
|
||||
<field name="name">1. Deudas con entidades de crédito</field>
|
||||
<field name="current_value">5105,520,527</field>
|
||||
<field name="previous_value">5105,520,527</field>
|
||||
<field name="current_value">balance(5105,520,527)</field>
|
||||
<field name="previous_value">balance(5105,520,527)</field>
|
||||
<field name="parent" ref="es_balance_abreviado_32300"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.2/05</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -576,9 +629,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_abreviado"/>
|
||||
<field name="code">32330</field>
|
||||
<field name="name">2. Acreedores por arrendamiento financiero</field>
|
||||
<field name="current_value">5125,524</field>
|
||||
<field name="previous_value">5125,524</field>
|
||||
<field name="current_value">balance(5125,524)</field>
|
||||
<field name="previous_value">balance(5125,524)</field>
|
||||
<field name="parent" ref="es_balance_abreviado_32300"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.2/06</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -586,9 +640,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_abreviado"/>
|
||||
<field name="code">32390</field>
|
||||
<field name="name">3. Otras deudas a corto plazo</field>
|
||||
<field name="current_value">(1034),(1044),(190),(192),194,500,501,505,506,509,5115,5135,5145,521,522,523,525,526,528,credit(551),credit(5525),5530,5532,555,5565,5566,5595,5598,560,561,569</field>
|
||||
<field name="previous_value">(1034),(1044),(190),(192),194,500,501,505,506,509,5115,5135,5145,521,522,523,525,526,528,credit(551),credit(5525),5530,5532,555,5565,5566,5595,5598,560,561,569</field>
|
||||
<field name="current_value">invert(1034,1044,190,192) + balance(194,500,501,505,506,509,5115,5135,5145,521,522,523,525,526,528,5530,5532,555,5565,5566,5595,5598,560,561,569) + credit(551,5525)</field>
|
||||
<field name="previous_value">invert(1034,1044,190,192) + balance(194,500,501,505,506,509,5115,5135,5145,521,522,523,525,526,528,5530,5532,555,5565,5566,5595,5598,560,561,569) + credit(551,5525)</field>
|
||||
<field name="parent" ref="es_balance_abreviado_32300"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.2/07</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -596,9 +651,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_abreviado"/>
|
||||
<field name="code">32400</field>
|
||||
<field name="name">IV. Deudas con empresas del grupo y asociadas a corto plazo</field>
|
||||
<field name="current_value">5103,5104,5113,5114,5123,5124,5133,5134,5143,5144,credit(5523),credit(5524),5563,5564</field>
|
||||
<field name="previous_value">5103,5104,5113,5114,5123,5124,5133,5134,5143,5144,credit(5523),credit(5524),5563,5564</field>
|
||||
<field name="current_value">balance(5103,5104,5113,5114,5123,5124,5133,5134,5143,5144,5563,5564) + credit(5523,5524)</field>
|
||||
<field name="previous_value">balance(5103,5104,5113,5114,5123,5124,5133,5134,5143,5144,5563,5564) + credit(5523,5524)</field>
|
||||
<field name="parent" ref="es_balance_abreviado_32000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.2/08</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -609,6 +665,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="parent" ref="es_balance_abreviado_32000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.2/09</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -616,9 +673,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_abreviado"/>
|
||||
<field name="code">32580</field>
|
||||
<field name="name">1. Proveedores</field>
|
||||
<field name="current_value">400,401,403,404,405,(406)</field>
|
||||
<field name="previous_value">400,401,403,404,405,(406)</field>
|
||||
<field name="current_value">balance(400,401,403,404,405) + invert(406)</field>
|
||||
<field name="previous_value">balance(400,401,403,404,405) + invert(406)</field>
|
||||
<field name="parent" ref="es_balance_abreviado_32500"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.2/10</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -629,6 +687,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="current_value">;NECA 6.ª 16</field>
|
||||
<field name="previous_value">;NECA 6.ª 16</field>
|
||||
<field name="parent" ref="es_balance_abreviado_32580"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.2/11</field>
|
||||
<field name="css_class">l5</field>
|
||||
</record>
|
||||
|
|
@ -639,6 +698,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="current_value">;NECA 6.ª 16</field>
|
||||
<field name="previous_value">;NECA 6.ª 16</field>
|
||||
<field name="parent" ref="es_balance_abreviado_32580"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.2/12</field>
|
||||
<field name="css_class">l5</field>
|
||||
</record>
|
||||
|
|
@ -646,9 +706,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_abreviado"/>
|
||||
<field name="code">32590</field>
|
||||
<field name="name">2. Otros acreedores</field>
|
||||
<field name="current_value">41,438,465,466,475,476,477</field>
|
||||
<field name="previous_value">41,438,465,466,475,476,477</field>
|
||||
<field name="current_value">balance(41,438,465,466,475,476,477)</field>
|
||||
<field name="previous_value">balance(41,438,465,466,475,476,477)</field>
|
||||
<field name="parent" ref="es_balance_abreviado_32500"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.2/13</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -656,9 +717,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_abreviado"/>
|
||||
<field name="code">32600</field>
|
||||
<field name="name">VI. Periodificaciones a corto plazo</field>
|
||||
<field name="current_value">485,568</field>
|
||||
<field name="previous_value">485,568</field>
|
||||
<field name="current_value">balance(485,568)</field>
|
||||
<field name="previous_value">balance(485,568)</field>
|
||||
<field name="parent" ref="es_balance_abreviado_32000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.2/14</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -666,9 +728,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_abreviado"/>
|
||||
<field name="code">32700</field>
|
||||
<field name="name">VII. Deuda con características especiales a corto plazo</field>
|
||||
<field name="current_value">502,507; NECA 6.ª 17</field>
|
||||
<field name="previous_value">502,507; NECA 6.ª 17</field>
|
||||
<field name="current_value">balance(502,507); NECA 6.ª 17</field>
|
||||
<field name="previous_value">balance(502,507); NECA 6.ª 17</field>
|
||||
<field name="parent" ref="es_balance_abreviado_32000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.2/15</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -676,8 +739,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_abreviado"/>
|
||||
<field name="code">30000</field>
|
||||
<field name="name">TOTAL PATRIMONIO NETO Y PASIVO (A + B + C)</field>
|
||||
<field name="current_value">20000+31000+32000</field>
|
||||
<field name="previous_value">20000+31000+32000</field>
|
||||
<field name="current_value">concept("20000","31000","32000")</field>
|
||||
<field name="previous_value">concept("20000","31000","32000")</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BA2.2/16</field>
|
||||
<field name="css_class">l1</field>
|
||||
</record>
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -39,6 +39,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="name">A) ACTIVO NO CORRIENTE</field>
|
||||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP1/01</field>
|
||||
<field name="css_class">l1</field>
|
||||
</record>
|
||||
|
|
@ -46,10 +47,11 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">11100</field>
|
||||
<field name="name">I. Inmovilizado intangible.</field>
|
||||
<field name="current_value">20,(280),(290)</field>
|
||||
<field name="previous_value">20,(280),(290)</field>
|
||||
<field name="current_value">balance(20) + invert(280,290)</field>
|
||||
<field name="previous_value">balance(20) + invert(280,290)</field>
|
||||
<field name="negate" eval="True"/>
|
||||
<field name="parent" ref="es_balance_pymes_11000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP1/02</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -57,10 +59,11 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">11200</field>
|
||||
<field name="name">II. Inmovilizado material</field>
|
||||
<field name="current_value">21,(281),(291),23</field>
|
||||
<field name="previous_value">21,(281),(291),23</field>
|
||||
<field name="current_value">balance(21,23) + invert(281,291)</field>
|
||||
<field name="previous_value">balance(21,23) + invert(281,291)</field>
|
||||
<field name="negate" eval="True"/>
|
||||
<field name="parent" ref="es_balance_pymes_11000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP1/03</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -68,10 +71,11 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">11300</field>
|
||||
<field name="name">III. Inversiones inmobiliarias</field>
|
||||
<field name="current_value">22,(282),(292)</field>
|
||||
<field name="previous_value">22,(282),(292)</field>
|
||||
<field name="current_value">balance(22) + invert(282,292)</field>
|
||||
<field name="previous_value">balance(22) + invert(282,292)</field>
|
||||
<field name="negate" eval="True"/>
|
||||
<field name="parent" ref="es_balance_pymes_11000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP1/04</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -79,10 +83,11 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">11400</field>
|
||||
<field name="name">IV. Inversiones en empresas del grupo y asociadas a largo plazo</field>
|
||||
<field name="current_value">2403,2404,2413,2414,2423,2424,(2493),(2494),(2933),(2934),(2943),(2944),(2953),(2954)</field>
|
||||
<field name="previous_value">2403,2404,2413,2414,2423,2424,(2493),(2494),(2933),(2934),(2943),(2944),(2953),(2954)</field>
|
||||
<field name="current_value">balance(2403,2404,2413,2414,2423,2424) + invert(2493,2494,2933,2934,2943,2944,2953,2954)</field>
|
||||
<field name="previous_value">balance(2403,2404,2413,2414,2423,2424) + invert(2493,2494,2933,2934,2943,2944,2953,2954)</field>
|
||||
<field name="negate" eval="True"/>
|
||||
<field name="parent" ref="es_balance_pymes_11000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP1/05</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -90,10 +95,11 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">11500</field>
|
||||
<field name="name">V. Inversiones financieras a largo plazo</field>
|
||||
<field name="current_value">2405,2415,2425,(2495),250,251,252,253,254,255,258,(259),26,(2935),(2945),(2955),(296),(297),(298)</field>
|
||||
<field name="previous_value">2405,2415,2425,(2495),250,251,252,253,254,255,258,(259),26,(2935),(2945),(2955),(296),(297),(298)</field>
|
||||
<field name="current_value">balance(2405,2415,2425,250,251,252,253,254,255,258,26) + invert(2495,259,2935,2945,2955,296,297,298)</field>
|
||||
<field name="previous_value">balance(2405,2415,2425,250,251,252,253,254,255,258,26) + invert(2495,259,2935,2945,2955,296,297,298)</field>
|
||||
<field name="negate" eval="True"/>
|
||||
<field name="parent" ref="es_balance_pymes_11000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP1/06</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -101,10 +107,11 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">11600</field>
|
||||
<field name="name">VI. Activos por impuesto diferido</field>
|
||||
<field name="current_value">474</field>
|
||||
<field name="previous_value">474</field>
|
||||
<field name="current_value">balance(474)</field>
|
||||
<field name="previous_value">balance(474)</field>
|
||||
<field name="negate" eval="True"/>
|
||||
<field name="parent" ref="es_balance_pymes_11000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP1/07</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -116,6 +123,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="previous_value">;NECA 5.a 5</field>
|
||||
<field name="negate" eval="True"/>
|
||||
<field name="parent" ref="es_balance_pymes_11000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP1/08</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -125,6 +133,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="name">B) ACTIVO CORRIENTE</field>
|
||||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP1/09</field>
|
||||
<field name="css_class">l1</field>
|
||||
</record>
|
||||
|
|
@ -132,10 +141,11 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">12200</field>
|
||||
<field name="name">I. Existencias</field>
|
||||
<field name="current_value">30,31,32,33,34,35,36,(39),407</field>
|
||||
<field name="previous_value">30,31,32,33,34,35,36,(39),407</field>
|
||||
<field name="current_value">balance(30,31,32,33,34,35,36,407) + invert(39)</field>
|
||||
<field name="previous_value">balance(30,31,32,33,34,35,36,407) + invert(39)</field>
|
||||
<field name="negate" eval="True"/>
|
||||
<field name="parent" ref="es_balance_pymes_12000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP1/10</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -146,6 +156,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="parent" ref="es_balance_pymes_12000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP1/11</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -153,10 +164,11 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">12380</field>
|
||||
<field name="name">1. Clientes por ventas y prestaciones de servicios</field>
|
||||
<field name="current_value">430,431,432,433,434,435,436,(437),(490),(493)</field>
|
||||
<field name="previous_value">430,431,432,433,434,435,436,(437),(490),(493)</field>
|
||||
<field name="current_value">balance(430,431,432,433,434,435,436) + invert(437,490,493)</field>
|
||||
<field name="previous_value">balance(430,431,432,433,434,435,436) + invert(437,490,493)</field>
|
||||
<field name="negate" eval="True"/>
|
||||
<field name="parent" ref="es_balance_pymes_12300"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP1/12</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -167,6 +179,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="parent" ref="es_balance_pymes_12380"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP1/13</field>
|
||||
<field name="css_class">l5</field>
|
||||
</record>
|
||||
|
|
@ -177,6 +190,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="parent" ref="es_balance_pymes_12380"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP1/14</field>
|
||||
<field name="css_class">l5</field>
|
||||
</record>
|
||||
|
|
@ -184,10 +198,11 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">12370</field>
|
||||
<field name="name">2. Accionistas (socios) por desembolsos exigidos</field>
|
||||
<field name="current_value">5580</field>
|
||||
<field name="previous_value">5580</field>
|
||||
<field name="current_value">balance(5580)</field>
|
||||
<field name="previous_value">balance(5580)</field>
|
||||
<field name="negate" eval="True"/>
|
||||
<field name="parent" ref="es_balance_pymes_12300"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP1/15</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -195,10 +210,11 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">12390</field>
|
||||
<field name="name">3. Otros deudores</field>
|
||||
<field name="current_value">44,460,470,471,472,473,544</field>
|
||||
<field name="previous_value">44,460,470,471,472,473,544</field>
|
||||
<field name="current_value">balance(44,460,470,471,472,473,544)</field>
|
||||
<field name="previous_value">balance(44,460,470,471,472,473,544)</field>
|
||||
<field name="negate" eval="True"/>
|
||||
<field name="parent" ref="es_balance_pymes_12300"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP1/16</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -207,10 +223,11 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">12400</field>
|
||||
<field name="name">III. Inversiones en empresas del grupo y asociadas a corto plazo</field>
|
||||
<field name="current_value">5303,5304,5313,5314,5323,5324,5333,5334,5343,5344,5353,5354,(5393),(5394),debit(5523),debit(5524),(5933),(5934),(5943),(5944),(5953),(5954)</field>
|
||||
<field name="previous_value">5303,5304,5313,5314,5323,5324,5333,5334,5343,5344,5353,5354,(5393),(5394),debit(5523),debit(5524),(5933),(5934),(5943),(5944),(5953),(5954)</field>
|
||||
<field name="current_value">balance(5303,5304,5313,5314,5323,5324,5333,5334,5343,5344,5353,5354) + invert(5393,5394,5933,5934,5943,5944,5953,5954) + debit(5523,5524)</field>
|
||||
<field name="previous_value">balance(5303,5304,5313,5314,5323,5324,5333,5334,5343,5344,5353,5354) + invert(5393,5394,5933,5934,5943,5944,5953,5954) + debit(5523,5524)</field>
|
||||
<field name="negate" eval="True"/>
|
||||
<field name="parent" ref="es_balance_pymes_12000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP1/17</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -218,10 +235,11 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">12500</field>
|
||||
<field name="name">IV. Inversiones financieras a corto plazo</field>
|
||||
<field name="current_value">5305,5315,5325,5335,5345,5355,(5395),540,541,542,543,545,546,547,548,(549),debit(550),debit(551),debit(554),debit(5525),5590,565,566,(5935),(5945),(5955),(596),(597),(598)</field>
|
||||
<field name="previous_value">5305,5315,5325,5335,5345,5355,(5395),540,541,542,543,545,546,547,548,(549),debit(550),debit(551),debit(554),debit(5525),5590,565,566,(5935),(5945),(5955),(596),(597),(598)</field>
|
||||
<field name="current_value">balance(5305,5315,5325,5335,5345,5355,540,541,542,543,545,546,547,548,5590,565,566) + invert(5395,549,5935,5945,5955,596,597,598) + debit(550,551,554,5525)</field>
|
||||
<field name="previous_value">balance(5305,5315,5325,5335,5345,5355,540,541,542,543,545,546,547,548,5590,565,566) + invert(5395,549,5935,5945,5955,596,597,598) + debit(550,551,554,5525)</field>
|
||||
<field name="negate" eval="True"/>
|
||||
<field name="parent" ref="es_balance_pymes_12000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP1/18</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -229,10 +247,11 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">12600</field>
|
||||
<field name="name">V. Periodificaciones a corto plazo</field>
|
||||
<field name="current_value">480,567</field>
|
||||
<field name="previous_value">480,567</field>
|
||||
<field name="current_value">balance(480,567)</field>
|
||||
<field name="previous_value">balance(480,567)</field>
|
||||
<field name="negate" eval="True"/>
|
||||
<field name="parent" ref="es_balance_pymes_12000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP1/19</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -240,10 +259,11 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">12700</field>
|
||||
<field name="name">VI. Efectivo y otros activos líquidos equivalentes</field>
|
||||
<field name="current_value">57</field>
|
||||
<field name="previous_value">57</field>
|
||||
<field name="current_value">balance(57)</field>
|
||||
<field name="previous_value">balance(57)</field>
|
||||
<field name="negate" eval="True"/>
|
||||
<field name="parent" ref="es_balance_pymes_12000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP1/20</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -251,8 +271,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">10000</field>
|
||||
<field name="name">TOTAL ACTIVO (A + B)</field>
|
||||
<field name="current_value">11000+12000</field>
|
||||
<field name="previous_value">11000+12000</field>
|
||||
<field name="current_value">concept("11000","12000")</field>
|
||||
<field name="previous_value">concept("11000","12000")</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP1/21</field>
|
||||
<field name="css_class">l1</field>
|
||||
</record>
|
||||
|
|
@ -262,6 +283,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="name">A) PATRIMONIO NETO</field>
|
||||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.1/01</field>
|
||||
<field name="css_class">l1</field>
|
||||
</record>
|
||||
|
|
@ -272,6 +294,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="parent" ref="es_balance_pymes_20000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.1/02</field>
|
||||
<field name="css_class">l2</field>
|
||||
</record>
|
||||
|
|
@ -282,6 +305,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="parent" ref="es_balance_pymes_21000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.1/03</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -289,9 +313,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">21110</field>
|
||||
<field name="name">1. Capital escriturado</field>
|
||||
<field name="current_value">100,101,102</field>
|
||||
<field name="previous_value">100,101,102</field>
|
||||
<field name="current_value">balance(100,101,102)</field>
|
||||
<field name="previous_value">balance(100,101,102)</field>
|
||||
<field name="parent" ref="es_balance_pymes_21100"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.1/04</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -299,9 +324,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">21120</field>
|
||||
<field name="name">2. (Capital no exigido)</field>
|
||||
<field name="current_value">(1030),(1040)</field>
|
||||
<field name="previous_value">(1030),(1040)</field>
|
||||
<field name="current_value">invert(1030,1040)</field>
|
||||
<field name="previous_value">invert(1030,1040)</field>
|
||||
<field name="parent" ref="es_balance_pymes_21100"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.1/05</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -309,9 +335,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">21200</field>
|
||||
<field name="name">II. Prima de emisión</field>
|
||||
<field name="current_value">110</field>
|
||||
<field name="previous_value">110</field>
|
||||
<field name="current_value">balance(110)</field>
|
||||
<field name="previous_value">balance(110)</field>
|
||||
<field name="parent" ref="es_balance_pymes_21000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.1/06</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -319,9 +346,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">21300</field>
|
||||
<field name="name">III. Reservas</field>
|
||||
<field name="current_value">112,113,114,119</field>
|
||||
<field name="previous_value">112,113,114,119</field>
|
||||
<field name="current_value">balance(112,113,114,119)</field>
|
||||
<field name="previous_value">balance(112,113,114,119)</field>
|
||||
<field name="parent" ref="es_balance_pymes_21000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.1/07</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -329,9 +357,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">21400</field>
|
||||
<field name="name">IV. (Acciones y participaciones en patrimonio propias)</field>
|
||||
<field name="current_value">(108),(109)</field>
|
||||
<field name="previous_value">(108),(109)</field>
|
||||
<field name="current_value">invert(108,109)</field>
|
||||
<field name="previous_value">invert(108,109)</field>
|
||||
<field name="parent" ref="es_balance_pymes_21000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.1/08</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -339,9 +368,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">21500</field>
|
||||
<field name="name">V. Resultados de ejercicios anteriores</field>
|
||||
<field name="current_value">120,(121)</field>
|
||||
<field name="previous_value">120,(121)</field>
|
||||
<field name="current_value">balance(120) + invert(121)</field>
|
||||
<field name="previous_value">balance(120) + invert(121)</field>
|
||||
<field name="parent" ref="es_balance_pymes_21000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.1/09</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -349,9 +379,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">21600</field>
|
||||
<field name="name">VI. Otras aportaciones de socios</field>
|
||||
<field name="current_value">118</field>
|
||||
<field name="previous_value">118</field>
|
||||
<field name="current_value">balance(118)</field>
|
||||
<field name="previous_value">balance(118)</field>
|
||||
<field name="parent" ref="es_balance_pymes_21000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.1/10</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -359,9 +390,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">21700</field>
|
||||
<field name="name">VII. Resultado del ejercicio</field>
|
||||
<field name="current_value">129,6,7</field>
|
||||
<field name="previous_value">129,6,7</field>
|
||||
<field name="current_value">balance(129,6,7)</field>
|
||||
<field name="previous_value">balance(129,6,7)</field>
|
||||
<field name="parent" ref="es_balance_pymes_21000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.1/11</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -369,9 +401,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">21800</field>
|
||||
<field name="name">VIII. (Dividendo a cuenta)</field>
|
||||
<field name="current_value">(557)</field>
|
||||
<field name="previous_value">(557)</field>
|
||||
<field name="current_value">invert(557)</field>
|
||||
<field name="previous_value">invert(557)</field>
|
||||
<field name="parent" ref="es_balance_pymes_21000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.1/12</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -379,9 +412,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">22000</field>
|
||||
<field name="name">A-2) Ajustes en patrimonio neto</field>
|
||||
<field name="current_value">137;NECA 5.a 9</field>
|
||||
<field name="previous_value">137;NECA 5.a 9</field>
|
||||
<field name="current_value">balance(137);NECA 5.a 9</field>
|
||||
<field name="previous_value">balance(137);NECA 5.a 9</field>
|
||||
<field name="parent" ref="es_balance_pymes_20000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.1/13</field>
|
||||
<field name="css_class">l2</field>
|
||||
</record>
|
||||
|
|
@ -389,9 +423,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">23000</field>
|
||||
<field name="name">A-3) Subvenciones, donaciones y legados recibidos</field>
|
||||
<field name="current_value">130,131,132</field>
|
||||
<field name="previous_value">130,131,132</field>
|
||||
<field name="current_value">balance(130,131,132)</field>
|
||||
<field name="previous_value">balance(130,131,132)</field>
|
||||
<field name="parent" ref="es_balance_pymes_20000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.1/14</field>
|
||||
<field name="css_class">l2</field>
|
||||
</record>
|
||||
|
|
@ -401,6 +436,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="name">B) PASIVO NO CORRIENTE</field>
|
||||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.1/15</field>
|
||||
<field name="css_class">l1</field>
|
||||
</record>
|
||||
|
|
@ -408,9 +444,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">31100</field>
|
||||
<field name="name">I. Provisiones a largo plazo</field>
|
||||
<field name="current_value">14</field>
|
||||
<field name="previous_value">14</field>
|
||||
<field name="current_value">balance(14)</field>
|
||||
<field name="previous_value">balance(14)</field>
|
||||
<field name="parent" ref="es_balance_pymes_31000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.1/16</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -421,6 +458,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="parent" ref="es_balance_pymes_31000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.1/17</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -428,9 +466,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">31220</field>
|
||||
<field name="name">1. Deudas con entidades de crédito</field>
|
||||
<field name="current_value">1605,170</field>
|
||||
<field name="previous_value">1605,170</field>
|
||||
<field name="current_value">balance(1605,170)</field>
|
||||
<field name="previous_value">balance(1605,170)</field>
|
||||
<field name="parent" ref="es_balance_pymes_31200"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.1/18</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -438,9 +477,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">31230</field>
|
||||
<field name="name">2. Acreedores por arrendamiento financiero</field>
|
||||
<field name="current_value">1625,174</field>
|
||||
<field name="previous_value">1625,174</field>
|
||||
<field name="current_value">balance(1625,174)</field>
|
||||
<field name="previous_value">balance(1625,174)</field>
|
||||
<field name="parent" ref="es_balance_pymes_31200"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.1/19</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -448,9 +488,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">31290</field>
|
||||
<field name="name">3. Otras deudas a largo plazo</field>
|
||||
<field name="current_value">1615,1635,171,172,173,175,176,177,179,180,185</field>
|
||||
<field name="previous_value">1615,1635,171,172,173,175,176,177,179,180,185</field>
|
||||
<field name="current_value">balance(1615,1635,171,172,173,175,176,177,179,180,185)</field>
|
||||
<field name="previous_value">balance(1615,1635,171,172,173,175,176,177,179,180,185)</field>
|
||||
<field name="parent" ref="es_balance_pymes_31200"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.1/20</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -458,9 +499,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">31300</field>
|
||||
<field name="name">III. Deudas con empresas del grupo y asociadas a largo plazo</field>
|
||||
<field name="current_value">1603,1604,1613,1614,1623,1624,1633,1634</field>
|
||||
<field name="previous_value">1603,1604,1613,1614,1623,1624,1633,1634</field>
|
||||
<field name="current_value">balance(1603,1604,1613,1614,1623,1624,1633,1634)</field>
|
||||
<field name="previous_value">balance(1603,1604,1613,1614,1623,1624,1633,1634)</field>
|
||||
<field name="parent" ref="es_balance_pymes_31000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.1/21</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -468,9 +510,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">31400</field>
|
||||
<field name="name">IV. Pasivos por impuesto diferido</field>
|
||||
<field name="current_value">479</field>
|
||||
<field name="previous_value">479</field>
|
||||
<field name="current_value">balance(479)</field>
|
||||
<field name="previous_value">balance(479)</field>
|
||||
<field name="parent" ref="es_balance_pymes_31000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.1/22</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -478,9 +521,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">31500</field>
|
||||
<field name="name">V. Periodificaciones a largo plazo</field>
|
||||
<field name="current_value">181</field>
|
||||
<field name="previous_value">181</field>
|
||||
<field name="current_value">balance(181)</field>
|
||||
<field name="previous_value">balance(181)</field>
|
||||
<field name="parent" ref="es_balance_pymes_31000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.1/23</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -491,6 +535,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="current_value">;NECA 5.a 11</field>
|
||||
<field name="previous_value">;NECA 5.a 11</field>
|
||||
<field name="parent" ref="es_balance_pymes_31000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.1/24</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -498,9 +543,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">31700</field>
|
||||
<field name="name">VII. Deuda con características especiales a largo plazo</field>
|
||||
<field name="current_value">15,(5585);NECA 5.a 12</field>
|
||||
<field name="previous_value">15,(5585);NECA 5.a 12</field>
|
||||
<field name="current_value">balance(15) + invert(5585);NECA 5.a 12</field>
|
||||
<field name="previous_value">balance(15) + invert(5585);NECA 5.a 12</field>
|
||||
<field name="parent" ref="es_balance_pymes_31000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.1/25</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -510,6 +556,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="name">C) PASIVO CORRIENTE</field>
|
||||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.2/01</field>
|
||||
<field name="css_class">l1</field>
|
||||
</record>
|
||||
|
|
@ -517,9 +564,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">32200</field>
|
||||
<field name="name">I. Provisiones a corto plazo</field>
|
||||
<field name="current_value">499,529</field>
|
||||
<field name="previous_value">499,529</field>
|
||||
<field name="current_value">balance(499,529)</field>
|
||||
<field name="previous_value">balance(499,529)</field>
|
||||
<field name="parent" ref="es_balance_pymes_32000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.2/02</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -530,6 +578,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="parent" ref="es_balance_pymes_32000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.2/03</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -537,9 +586,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">32320</field>
|
||||
<field name="name">1. Deudas con entidades de crédito</field>
|
||||
<field name="current_value">5105,520,527</field>
|
||||
<field name="previous_value">5105,520,527</field>
|
||||
<field name="current_value">balance(5105,520,527)</field>
|
||||
<field name="previous_value">balance(5105,520,527)</field>
|
||||
<field name="parent" ref="es_balance_pymes_32300"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.2/04</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -547,9 +597,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">32330</field>
|
||||
<field name="name">2. Acreedores por arrendamiento financiero</field>
|
||||
<field name="current_value">5125,524</field>
|
||||
<field name="previous_value">5125,524</field>
|
||||
<field name="current_value">balance(5125,524)</field>
|
||||
<field name="previous_value">balance(5125,524)</field>
|
||||
<field name="parent" ref="es_balance_pymes_32300"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.2/05</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -557,9 +608,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">32390</field>
|
||||
<field name="name">3. Otras deudas a corto plazo</field>
|
||||
<field name="current_value">(1034),(1044),(190),(192),194,500,505,506,509,5115,5135,5145,521,522,523,525,526,528,credit(550),credit(551),credit(554),credit(5525),555,5565,5566,5595,560,561</field>
|
||||
<field name="previous_value">(1034),(1044),(190),(192),194,500,505,506,509,5115,5135,5145,521,522,523,525,526,528,credit(550),credit(551),credit(554),credit(5525),555,5565,5566,5595,560,561</field>
|
||||
<field name="current_value">invert(1034,1044,190,192) + balance(194,500,505,506,509,5115,5135,5145,521,522,523,525,526,528,555,5565,5566,5595,560,561) + credit(550,551,554,5525)</field>
|
||||
<field name="previous_value">invert(1034,1044,190,192) + balance(194,500,505,506,509,5115,5135,5145,521,522,523,525,526,528,555,5565,5566,5595,560,561) + credit(550,551,554,5525)</field>
|
||||
<field name="parent" ref="es_balance_pymes_32300"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.2/06</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -567,9 +619,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">32400</field>
|
||||
<field name="name">III. Deudas con empresas del grupo y asociadas a corto plazo</field>
|
||||
<field name="current_value">5103,5104,5113,5114,5123,5124,5133,5134,5143,5144,credit(5523),credit(5524),5563,5564</field>
|
||||
<field name="previous_value">5103,5104,5113,5114,5123,5124,5133,5134,5143,5144,credit(5523),credit(5524),5563,5564</field>
|
||||
<field name="current_value">balance(5103,5104,5113,5114,5123,5124,5133,5134,5143,5144,5563,5564) + credit(5523,5524)</field>
|
||||
<field name="previous_value">balance(5103,5104,5113,5114,5123,5124,5133,5134,5143,5144,5563,5564) + credit(5523,5524)</field>
|
||||
<field name="parent" ref="es_balance_pymes_32000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.2/07</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -580,6 +633,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="parent" ref="es_balance_pymes_32000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.2/08</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -587,9 +641,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">32580</field>
|
||||
<field name="name">1. Proveedores</field>
|
||||
<field name="current_value">400,401,403,404,405,(406)</field>
|
||||
<field name="previous_value">400,401,403,404,405,(406)</field>
|
||||
<field name="current_value">balance(400,401,403,404,405) + invert(406)</field>
|
||||
<field name="previous_value">balance(400,401,403,404,405) + invert(406)</field>
|
||||
<field name="parent" ref="es_balance_pymes_32500"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.2/09</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -600,6 +655,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="parent" ref="es_balance_pymes_32580"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.2/10</field>
|
||||
<field name="css_class">l5</field>
|
||||
</record>
|
||||
|
|
@ -610,6 +666,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="parent" ref="es_balance_pymes_32580"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.2/11</field>
|
||||
<field name="css_class">l5</field>
|
||||
</record>
|
||||
|
|
@ -617,9 +674,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">32590</field>
|
||||
<field name="name">2. Otros acreedores</field>
|
||||
<field name="current_value">41,438,465,475,476,477</field>
|
||||
<field name="previous_value">41,438,465,475,476,477</field>
|
||||
<field name="current_value">balance(41,438,465,475,476,477)</field>
|
||||
<field name="previous_value">balance(41,438,465,475,476,477)</field>
|
||||
<field name="parent" ref="es_balance_pymes_32500"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.2/12</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -627,9 +685,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">32600</field>
|
||||
<field name="name">V. Periodificaciones a corto plazo</field>
|
||||
<field name="current_value">485,568</field>
|
||||
<field name="previous_value">485,568</field>
|
||||
<field name="current_value">balance(485,568)</field>
|
||||
<field name="previous_value">balance(485,568)</field>
|
||||
<field name="parent" ref="es_balance_pymes_32000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.2/13</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -637,9 +696,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">32700</field>
|
||||
<field name="name">VI. Deuda con características especiales a corto plazo</field>
|
||||
<field name="current_value">(195),(197),199,502,507</field>
|
||||
<field name="previous_value">(195),(197),199,502,507;NECA 5.a 12</field>
|
||||
<field name="current_value">invert(195,197) + balance(199,502,507)</field>
|
||||
<field name="previous_value">invert(195,197) + balance(199,502,507);NECA 5.a 12</field>
|
||||
<field name="parent" ref="es_balance_pymes_32000"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.2/14</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -647,8 +707,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_balance_pymes"/>
|
||||
<field name="code">30000</field>
|
||||
<field name="name">TOTAL PATRIMONIO NETO Y PASIVO (A + B + C)</field>
|
||||
<field name="current_value">20000+31000+32000</field>
|
||||
<field name="previous_value">20000+31000+32000</field>
|
||||
<field name="current_value">concept("20000","31000","32000")</field>
|
||||
<field name="previous_value">concept("20000","31000","32000")</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">BP2.2/15</field>
|
||||
<field name="css_class">l1</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -20,6 +20,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="name">A) RESULTADO DE LA CUENTA DE PÉRDIDAS Y GANANCIAS</field>
|
||||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">E1.1/01</field>
|
||||
<field name="css_class">l1</field>
|
||||
</record>
|
||||
|
|
@ -27,8 +28,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_eiyg_normal"/>
|
||||
<field name="code">59200</field>
|
||||
<field name="name">B) Total ingresos y gastos imputados directamente en el patrimonio neto (I + II + III + IV + V + VI + VII)</field>
|
||||
<field name="current_value">50010+50020+50030+50040+50050+50060+50070</field>
|
||||
<field name="previous_value">50010+50020+50030+50040+50050+50060+50070</field>
|
||||
<field name="current_value">concept("50010","50020","50030","50040","50050","50060","50070")</field>
|
||||
<field name="previous_value">concept("50010","50020","50030","50040","50050","50060","50070")</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">E1.2/01</field>
|
||||
<field name="css_class">l1</field>
|
||||
</record>
|
||||
|
|
@ -39,6 +41,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="parent" ref="es_eiyg_normal_59200"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">E1.2/02</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -46,9 +49,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_eiyg_normal"/>
|
||||
<field name="code">50011</field>
|
||||
<field name="name">1. Activos financieros disponibles para la venta</field>
|
||||
<field name="current_value">(800),(89),900,991,992</field>
|
||||
<field name="previous_value">(800),(89),900,991,992</field>
|
||||
<field name="current_value">invert(800,89) + balance(900,991,992)</field>
|
||||
<field name="previous_value">invert(800,89) + balance(900,991,992)</field>
|
||||
<field name="parent" ref="es_eiyg_normal_50010"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">E1.2/03</field>
|
||||
<field name="css_class">l5</field>
|
||||
</record>
|
||||
|
|
@ -59,6 +63,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="parent" ref="es_eiyg_normal_50010"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">E1.2/04</field>
|
||||
<field name="css_class">l5</field>
|
||||
</record>
|
||||
|
|
@ -66,9 +71,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_eiyg_normal"/>
|
||||
<field name="code">50020</field>
|
||||
<field name="name">II. Por coberturas de flujos de efectivo</field>
|
||||
<field name="current_value">(810),910</field>
|
||||
<field name="previous_value">(810),910</field>
|
||||
<field name="current_value">invert(810) + balance(910)</field>
|
||||
<field name="previous_value">invert(810) + balance(910)</field>
|
||||
<field name="parent" ref="es_eiyg_normal_59200"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">E1.2/05</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -76,9 +82,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_eiyg_normal"/>
|
||||
<field name="code">50030</field>
|
||||
<field name="name">III. Subvenciones, donaciones y legados recibidos</field>
|
||||
<field name="current_value">94</field>
|
||||
<field name="previous_value">94</field>
|
||||
<field name="current_value">balance(94)</field>
|
||||
<field name="previous_value">balance(94)</field>
|
||||
<field name="parent" ref="es_eiyg_normal_59200"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">E1.2/06</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -86,9 +93,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_eiyg_normal"/>
|
||||
<field name="code">50040</field>
|
||||
<field name="name">IV. Por ganancias y pérdidas actuariales y otros ajustes</field>
|
||||
<field name="current_value">(85),95</field>
|
||||
<field name="previous_value">(85),95</field>
|
||||
<field name="current_value">invert(85) + balance(95)</field>
|
||||
<field name="previous_value">invert(85) + balance(95)</field>
|
||||
<field name="parent" ref="es_eiyg_normal_59200"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">E1.2/07</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -96,9 +104,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_eiyg_normal"/>
|
||||
<field name="code">50050</field>
|
||||
<field name="name">V. Por activos no corrientes y pasivos vinculados, mantenidos para la venta</field>
|
||||
<field name="current_value">(860),960;(NECA 8.ª 1.2)</field>
|
||||
<field name="previous_value">(860),960;(NECA 8.ª 1.2)</field>
|
||||
<field name="current_value">invert(860) + balance(960);(NECA 8.ª 1.2)</field>
|
||||
<field name="previous_value">invert(860) + balance(960);(NECA 8.ª 1.2)</field>
|
||||
<field name="parent" ref="es_eiyg_normal_59200"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">E1.2/08</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -106,9 +115,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_eiyg_normal"/>
|
||||
<field name="code">50060</field>
|
||||
<field name="name">VI. Diferencias de conversión</field>
|
||||
<field name="current_value">(811),(820),911,920;(NECA 8.ª 1.3)</field>
|
||||
<field name="previous_value">(811),(820),911,920;(NECA 8.ª 1.3)</field>
|
||||
<field name="current_value">invert(811,820) + balance(911,920);(NECA 8.ª 1.3)</field>
|
||||
<field name="previous_value">invert(811,820) + balance(911,920);(NECA 8.ª 1.3)</field>
|
||||
<field name="parent" ref="es_eiyg_normal_59200"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">E1.2/09</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -116,9 +126,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_eiyg_normal"/>
|
||||
<field name="code">50070</field>
|
||||
<field name="name">VII. Efecto impositivo</field>
|
||||
<field name="current_value">(8300),8301,(833),834,835,838</field>
|
||||
<field name="previous_value">(8300),8301,(833),834,835,838</field>
|
||||
<field name="current_value">invert(8300,833) + balance(8301,834,835,838)</field>
|
||||
<field name="previous_value">invert(8300,833) + balance(8301,834,835,838)</field>
|
||||
<field name="parent" ref="es_eiyg_normal_59200"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">E1.2/10</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -126,8 +137,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_eiyg_normal"/>
|
||||
<field name="code">59300</field>
|
||||
<field name="name">C) Total transferencias a la cuenta de pérdidas y ganancias (VIII + IX + X + XI + XII + XIII)</field>
|
||||
<field name="current_value">50080+50090+50100+50110+50120+50130</field>
|
||||
<field name="previous_value">50080+50090+50100+50110+50120+50130</field>
|
||||
<field name="current_value">concept("50080","50090","50100","50110","50120","50130")</field>
|
||||
<field name="previous_value">concept("50080","50090","50100","50110","50120","50130")</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">E1.3/01</field>
|
||||
<field name="css_class">l1</field>
|
||||
</record>
|
||||
|
|
@ -138,6 +150,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="parent" ref="es_eiyg_normal_59300"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">E1.3/02</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -145,9 +158,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_eiyg_normal"/>
|
||||
<field name="code">50081</field>
|
||||
<field name="name">1. Activos financieros disponibles para la venta</field>
|
||||
<field name="current_value">(802),902,993,994</field>
|
||||
<field name="previous_value">(802),902,993,994</field>
|
||||
<field name="current_value">invert(802) + balance(902,993,994)</field>
|
||||
<field name="previous_value">invert(802) + balance(902,993,994)</field>
|
||||
<field name="parent" ref="es_eiyg_normal_50080"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">E1.3/03</field>
|
||||
<field name="css_class">l5</field>
|
||||
</record>
|
||||
|
|
@ -158,6 +172,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="parent" ref="es_eiyg_normal_50080"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">E1.3/04</field>
|
||||
<field name="css_class">l5</field>
|
||||
</record>
|
||||
|
|
@ -165,9 +180,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_eiyg_normal"/>
|
||||
<field name="code">50090</field>
|
||||
<field name="name">IX. Por coberturas de flujos de efectivo</field>
|
||||
<field name="current_value">(812),912</field>
|
||||
<field name="previous_value">(812),912</field>
|
||||
<field name="current_value">invert(812) + balance(912)</field>
|
||||
<field name="previous_value">invert(812) + balance(912)</field>
|
||||
<field name="parent" ref="es_eiyg_normal_59300"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">E1.3/05</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -175,9 +191,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_eiyg_normal"/>
|
||||
<field name="code">50100</field>
|
||||
<field name="name">X. Subvenciones, donaciones y legados recibidos</field>
|
||||
<field name="current_value">(84)</field>
|
||||
<field name="previous_value">(84)</field>
|
||||
<field name="current_value">invert(84)</field>
|
||||
<field name="previous_value">invert(84)</field>
|
||||
<field name="parent" ref="es_eiyg_normal_59300"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">E1.3/06</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -185,9 +202,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_eiyg_normal"/>
|
||||
<field name="code">50110</field>
|
||||
<field name="name">XI. Por activos no corrientes y pasivos vinculados, mantenidos para la venta</field>
|
||||
<field name="current_value">(862),962;(NECA 8.ª 1.2)</field>
|
||||
<field name="previous_value">(862),962;(NECA 8.ª 1.2)</field>
|
||||
<field name="current_value">invert(862) + balance(962);(NECA 8.ª 1.2)</field>
|
||||
<field name="previous_value">invert(862) + balance(962);(NECA 8.ª 1.2)</field>
|
||||
<field name="parent" ref="es_eiyg_normal_59300"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">E1.3/07</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -195,9 +213,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_eiyg_normal"/>
|
||||
<field name="code">50120</field>
|
||||
<field name="name">XII. Diferencias de conversión</field>
|
||||
<field name="current_value">(813),(821),913,921;(NECA 8.ª 1.3)</field>
|
||||
<field name="previous_value">(813),(821),913,921;(NECA 8.ª 1.3)</field>
|
||||
<field name="current_value">invert(813,821) + balance(913,921);(NECA 8.ª 1.3)</field>
|
||||
<field name="previous_value">invert(813,821) + balance(913,921);(NECA 8.ª 1.3)</field>
|
||||
<field name="parent" ref="es_eiyg_normal_59300"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">E1.3/08</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -205,9 +224,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_eiyg_normal"/>
|
||||
<field name="code">50130</field>
|
||||
<field name="name">XIII. Efecto impositivo</field>
|
||||
<field name="current_value">8301,(836),(837)</field>
|
||||
<field name="previous_value">8301,(836),(837)</field>
|
||||
<field name="current_value">balance(8301) + invert(836,837)</field>
|
||||
<field name="previous_value">balance(8301) + invert(836,837)</field>
|
||||
<field name="parent" ref="es_eiyg_normal_59300"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">E1.3/09</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -215,8 +235,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_eiyg_normal"/>
|
||||
<field name="code">59400</field>
|
||||
<field name="name">TOTAL DE INGRESOS Y GASTOS RECONOCIDOS (A + B + C)</field>
|
||||
<field name="current_value">59100+59200+59300</field>
|
||||
<field name="previous_value">59100+59200+59300</field>
|
||||
<field name="current_value">concept("59100","59200","59300")</field>
|
||||
<field name="previous_value">concept("59100","59200","59300")</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">E1.4/01</field>
|
||||
<field name="css_class">l1</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -35,8 +35,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_abreviado"/>
|
||||
<field name="code">40100</field>
|
||||
<field name="name">1. Importe neto de la cifra de negocios</field>
|
||||
<field name="current_value">700,701,702,703,704,705,(706),(708),(709)</field>
|
||||
<field name="previous_value">700,701,702,703,704,705,(706),(708),(709)</field>
|
||||
<field name="current_value">balance(700,701,702,703,704,705) + invert(706,708,709)</field>
|
||||
<field name="previous_value">balance(700,701,702,703,704,705) + invert(706,708,709)</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PA/01</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -44,8 +45,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_abreviado"/>
|
||||
<field name="code">40200</field>
|
||||
<field name="name">2. Variación de existencias de productos terminados y en curso de fabricación</field>
|
||||
<field name="current_value">(6930),71*,7930</field>
|
||||
<field name="previous_value">(6930),71*,7930</field>
|
||||
<field name="current_value">invert(6930) + balance("71*",7930)</field>
|
||||
<field name="previous_value">invert(6930) + balance("71*",7930)</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PA/02</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -55,6 +57,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="name">3. Trabajos realizados por la empresa para su activo</field>
|
||||
<field name="current_value">73</field>
|
||||
<field name="previous_value">73</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PA/03</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -62,8 +65,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_abreviado"/>
|
||||
<field name="code">40400</field>
|
||||
<field name="name">4. Aprovisionamientos</field>
|
||||
<field name="current_value">(600),(601),(602),606,(607),608,609,61*,(6931),(6932),(6933),7931,7932,7933</field>
|
||||
<field name="previous_value">(600),(601),(602),606,(607),608,609,61*,(6931),(6932),(6933),7931,7932,7933</field>
|
||||
<field name="current_value">invert(600,601,602,607,6931,6932,6933) + balance(606,608,609,"61*",7931,7932,7933)</field>
|
||||
<field name="previous_value">invert(600,601,602,607,6931,6932,6933) + balance(606,608,609,"61*",7931,7932,7933)</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PA/04</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -71,8 +75,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_abreviado"/>
|
||||
<field name="code">40500</field>
|
||||
<field name="name">5. Otros ingresos de explotación</field>
|
||||
<field name="current_value">740,747,75</field>
|
||||
<field name="previous_value">740,747,75</field>
|
||||
<field name="current_value">balance(740,747,75)</field>
|
||||
<field name="previous_value">balance(740,747,75)</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PA/05</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -80,8 +85,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_abreviado"/>
|
||||
<field name="code">40600</field>
|
||||
<field name="name">6. Gastos de personal</field>
|
||||
<field name="current_value">(64),7950,7957</field>
|
||||
<field name="previous_value">(64),7950,7957</field>
|
||||
<field name="current_value">invert(64) + balance(7950,7957)</field>
|
||||
<field name="previous_value">invert(64) + balance(7950,7957)</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PA/06</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -89,8 +95,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_abreviado"/>
|
||||
<field name="code">40700</field>
|
||||
<field name="name">7. Otros gastos de explotación</field>
|
||||
<field name="current_value">(62),(631),(634),636,639,(65),(694),(695),794,7954</field>
|
||||
<field name="previous_value">(62),(631),(634),636,639,(65),(694),(695),794,7954</field>
|
||||
<field name="current_value">invert(62,631,634,65,694,695) + balance(636,639,794,7954)</field>
|
||||
<field name="previous_value">invert(62,631,634,65,694,695) + balance(636,639,794,7954)</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PA/07</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -98,8 +105,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_abreviado"/>
|
||||
<field name="code">40800</field>
|
||||
<field name="name">8. Amortización del inmovilizado</field>
|
||||
<field name="current_value">(68)</field>
|
||||
<field name="previous_value">(68)</field>
|
||||
<field name="current_value">invert(68)</field>
|
||||
<field name="previous_value">invert(68)</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PA/08</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -109,6 +117,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="name">9. Imputación de subvenciones de inmovilizado no financiero y otras</field>
|
||||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PA/09</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -116,8 +125,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_abreviado"/>
|
||||
<field name="code">41000</field>
|
||||
<field name="name">10. Excesos de provisiones</field>
|
||||
<field name="current_value">7951,7952,7955,7956</field>
|
||||
<field name="previous_value">7951,7952,7955,7956</field>
|
||||
<field name="current_value">balance(7951,7952,7955,7956)</field>
|
||||
<field name="previous_value">balance(7951,7952,7955,7956)</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PA/10</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -125,8 +135,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_abreviado"/>
|
||||
<field name="code">41100</field>
|
||||
<field name="name">11. Deterioro y resultado por enajenaciones del inmovilizado</field>
|
||||
<field name="current_value">(670),(671),(672),(690),(691),(692),770,771,772,790,791,792</field>
|
||||
<field name="previous_value">(670),(671),(672),(690),(691),(692),770,771,772,790,791,792</field>
|
||||
<field name="current_value">invert(670,671,672,690,691,692) + balance(770,771,772,790,791,792)</field>
|
||||
<field name="previous_value">invert(670,671,672,690,691,692) + balance(770,771,772,790,791,792)</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PA/11</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -134,8 +145,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_abreviado"/>
|
||||
<field name="code">41200</field>
|
||||
<field name="name">12. Diferencia negativa de combinaciones de negocio</field>
|
||||
<field name="current_value">774; (NECA 7.ª 6)</field>
|
||||
<field name="previous_value">774; (NECA 7.ª 6)</field>
|
||||
<field name="current_value">balance(774); (NECA 7.ª 6)</field>
|
||||
<field name="previous_value">balance(774); (NECA 7.ª 6)</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PA/12</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -143,8 +155,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_abreviado"/>
|
||||
<field name="code">41300</field>
|
||||
<field name="name">13. Otros resultados</field>
|
||||
<field name="current_value">(678),778; (NECA 7.ª 9)</field>
|
||||
<field name="previous_value">(678),778; (NECA 7.ª 9)</field>
|
||||
<field name="current_value">invert(678) + balance(778); (NECA 7.ª 9)</field>
|
||||
<field name="previous_value">invert(678) + balance(778); (NECA 7.ª 9)</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PA/13</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -152,8 +165,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_abreviado"/>
|
||||
<field name="code">49100</field>
|
||||
<field name="name">A) RESULTADO DE EXPLOTACIÓN (1 + 2 + 3 + 4 + 5 + 6 + 7 + 8 + 9 + 10 + 11 + 12 + 13)</field>
|
||||
<field name="current_value">40100+40200+40300+40400+40500+40600+40700+40800+40900+41000+41100+41200+41300</field>
|
||||
<field name="previous_value">40100+40200+40300+40400+40500+40600+40700+40800+40900+41000+41100+41200+41300</field>
|
||||
<field name="current_value">concept("40100","40200","40300","40400","40500","40600","40700","40800","40900","41000","41100","41200","41300")</field>
|
||||
<field name="previous_value">concept("40100","40200","40300","40400","40500","40600","40700","40800","40900","41000","41100","41200","41300")</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PA/14</field>
|
||||
<field name="css_class">l1</field>
|
||||
</record>
|
||||
|
|
@ -163,6 +177,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="name">14. Ingresos financieros</field>
|
||||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PA/15</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -170,9 +185,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_abreviado"/>
|
||||
<field name="code">41430</field>
|
||||
<field name="name">a) Imputación de subvenciones, donaciones y legados de carácter financiero</field>
|
||||
<field name="current_value">746; (NECA 7.ª 4) </field>
|
||||
<field name="previous_value">746; (NECA 7.ª 4) </field>
|
||||
<field name="current_value">balance(746); (NECA 7.ª 4) </field>
|
||||
<field name="previous_value">balance(746); (NECA 7.ª 4) </field>
|
||||
<field name="parent" ref="es_pyg_abreviado_41400"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PA/16</field>
|
||||
<field name="css_class">l5</field>
|
||||
</record>
|
||||
|
|
@ -180,9 +196,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_abreviado"/>
|
||||
<field name="code">41490</field>
|
||||
<field name="name">b) Otros ingresos financieros</field>
|
||||
<field name="current_value">760,761,762,767,769</field>
|
||||
<field name="previous_value">760,761,762,767,769</field>
|
||||
<field name="current_value">balance(760,761,762,767,769)</field>
|
||||
<field name="previous_value">balance(760,761,762,767,769)</field>
|
||||
<field name="parent" ref="es_pyg_abreviado_41400"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PA/17</field>
|
||||
<field name="css_class">l5</field>
|
||||
</record>
|
||||
|
|
@ -190,8 +207,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_abreviado"/>
|
||||
<field name="code">41500</field>
|
||||
<field name="name">15. Gastos financieros</field>
|
||||
<field name="current_value">(660),(661),(662),(664),(665),(669)</field>
|
||||
<field name="previous_value">(660),(661),(662),(664),(665),(669)</field>
|
||||
<field name="current_value">invert(660,661,662,664,665,669)</field>
|
||||
<field name="previous_value">invert(660,661,662,664,665,669)</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PA/18</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -199,8 +217,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_abreviado"/>
|
||||
<field name="code">41600</field>
|
||||
<field name="name">16. Variación de valor razonable en instrumentos financieros</field>
|
||||
<field name="current_value">(663),763</field>
|
||||
<field name="previous_value">(663),763</field>
|
||||
<field name="current_value">invert(663) + balance(763)</field>
|
||||
<field name="previous_value">invert(663) + balance(763)</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PA/19</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -208,8 +227,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_abreviado"/>
|
||||
<field name="code">41700</field>
|
||||
<field name="name">17. Diferencias de cambio</field>
|
||||
<field name="current_value">(668),768</field>
|
||||
<field name="previous_value">(668),768</field>
|
||||
<field name="current_value">invert(668) + balance(768)</field>
|
||||
<field name="previous_value">invert(668) + balance(768)</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PA/20</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -217,8 +237,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_abreviado"/>
|
||||
<field name="code">41800</field>
|
||||
<field name="name">18. Deterioro y resultado por enajenaciones de instrumentos financieros</field>
|
||||
<field name="current_value">(666),(667),(673),(675),(696),(697),(698),(699),766,773,775,796,797,798,799</field>
|
||||
<field name="previous_value">(666),(667),(673),(675),(696),(697),(698),(699),766,773,775,796,797,798,799</field>
|
||||
<field name="current_value">invert(666,667,673,675,696,697,698,699) + balance(766,773,775,796,797,798,799)</field>
|
||||
<field name="previous_value">invert(666,667,673,675,696,697,698,699) + balance(766,773,775,796,797,798,799)</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PA/21</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -226,8 +247,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_abreviado"/>
|
||||
<field name="code">49200</field>
|
||||
<field name="name">B) RESULTADO FINANCIERO (14 + 15 + 16 + 17 + 18)</field>
|
||||
<field name="current_value">41400+41500+41600+41700+41800</field>
|
||||
<field name="previous_value">41400+41500+41600+41700+41800</field>
|
||||
<field name="current_value">concept("41400","41500","41600","41700","41800")</field>
|
||||
<field name="previous_value">concept("41400","41500","41600","41700","41800")</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PA/22</field>
|
||||
<field name="css_class">l1</field>
|
||||
</record>
|
||||
|
|
@ -235,8 +257,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_abreviado"/>
|
||||
<field name="code">49300</field>
|
||||
<field name="name">C) RESULTADO ANTES DE IMPUESTOS (A + B)</field>
|
||||
<field name="current_value">49100+49200</field>
|
||||
<field name="previous_value">49100+49200</field>
|
||||
<field name="current_value">concept("49100","49200")</field>
|
||||
<field name="previous_value">concept("49100","49200")</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PA/23</field>
|
||||
<field name="css_class">l1</field>
|
||||
</record>
|
||||
|
|
@ -244,8 +267,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_abreviado"/>
|
||||
<field name="code">41900</field>
|
||||
<field name="name">19. Impuestos sobre beneficios</field>
|
||||
<field name="current_value">(6300)*,6301*,(633),638</field>
|
||||
<field name="previous_value">(6300)*,6301*,(633),638</field>
|
||||
<field name="current_value">invert("6300*",633) + balance("6301*",638)</field>
|
||||
<field name="previous_value">invert("6300*",633) + balance("6301*",638)</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PA/24</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -253,8 +277,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_abreviado"/>
|
||||
<field name="code">49500</field>
|
||||
<field name="name">D) RESULTADO DEL EJERCICIO (C + 19)</field>
|
||||
<field name="current_value">49300+41900</field>
|
||||
<field name="previous_value">49300+41900</field>
|
||||
<field name="current_value">concept("49300","41900")</field>
|
||||
<field name="previous_value">concept("49300","41900")</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PA/25</field>
|
||||
<field name="css_class">l1</field>
|
||||
</record>
|
||||
|
|
|
|||
226
pyg_normal.xml
226
pyg_normal.xml
|
|
@ -37,6 +37,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="name">A) OPERACIONES CONTINUADAS</field>
|
||||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.1/01</field>
|
||||
<field name="css_class">l1</field>
|
||||
</record>
|
||||
|
|
@ -47,6 +48,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="parent" ref="es_pyg_normal_a"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.1/02</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -54,9 +56,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">40110</field>
|
||||
<field name="name">a) Ventas</field>
|
||||
<field name="current_value">700,701,702,703,704,(706),(708),(709)</field>
|
||||
<field name="previous_value">700,701,702,703,704,(706),(708),(709)</field>
|
||||
<field name="current_value">balance(700,701,702,703,704) + invert(706,708,709)</field>
|
||||
<field name="previous_value">balance(700,701,702,703,704) + invert(706,708,709)</field>
|
||||
<field name="parent" ref="es_pyg_normal_40100"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.1/03</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -64,9 +67,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">40120</field>
|
||||
<field name="name">b) Prestaciones de servicios</field>
|
||||
<field name="current_value">705</field>
|
||||
<field name="previous_value">705</field>
|
||||
<field name="current_value">balance(705)</field>
|
||||
<field name="previous_value">balance(705)</field>
|
||||
<field name="parent" ref="es_pyg_normal_40100"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.1/04</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -74,9 +78,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">40200</field>
|
||||
<field name="name">2. Variación de existencias de productos terminados y en curso de fabricación</field>
|
||||
<field name="current_value">(6930),71*,7930</field>
|
||||
<field name="previous_value">(6930),71*,7930</field>
|
||||
<field name="current_value">invert(6930) + balance("71*",7930)</field>
|
||||
<field name="previous_value">invert(6930) + balance("71*",7930)</field>
|
||||
<field name="parent" ref="es_pyg_normal_a"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.1/05</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -84,9 +89,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">40300</field>
|
||||
<field name="name">3. Trabajos realizados por la empresa para su activo</field>
|
||||
<field name="current_value">73</field>
|
||||
<field name="previous_value">73</field>
|
||||
<field name="current_value">balance(73)</field>
|
||||
<field name="previous_value">balance(73)</field>
|
||||
<field name="parent" ref="es_pyg_normal_a"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.1/06</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -97,6 +103,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="parent" ref="es_pyg_normal_a"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.1/07</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -104,9 +111,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">40410</field>
|
||||
<field name="name">a) Consumo de mercaderías</field>
|
||||
<field name="current_value">(600),6060,6080,6090,610*</field>
|
||||
<field name="previous_value">(600),6060,6080,6090,610*</field>
|
||||
<field name="current_value">invert(600) + balance(6060,6080,6090,"610*")</field>
|
||||
<field name="previous_value">invert(600) + balance(6060,6080,6090,"610*")</field>
|
||||
<field name="parent" ref="es_pyg_normal_40400"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.1/08</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -114,9 +122,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">40420</field>
|
||||
<field name="name">b) Consumo de materias primas y otras materias consumibles</field>
|
||||
<field name="current_value">(601),(602),6061,6062,6081,6082,6091,6092,611*,612*</field>
|
||||
<field name="previous_value">(601),(602),6061,6062,6081,6082,6091,6092,611*,612*</field>
|
||||
<field name="current_value">invert(601,602) + balance(6061,6062,6081,6082,6091,6092,"611*","612*")</field>
|
||||
<field name="previous_value">invert(601,602) + balance(6061,6062,6081,6082,6091,6092,"611*","612*")</field>
|
||||
<field name="parent" ref="es_pyg_normal_40400"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.1/09</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -124,9 +133,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">40430</field>
|
||||
<field name="name">c) Trabajos realizados por otras empresas</field>
|
||||
<field name="current_value">(607)</field>
|
||||
<field name="previous_value">(607)</field>
|
||||
<field name="current_value">invert(607)</field>
|
||||
<field name="previous_value">invert(607)</field>
|
||||
<field name="parent" ref="es_pyg_normal_40400"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.1/10</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -134,9 +144,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">40440</field>
|
||||
<field name="name">d) Deterioro de mercaderías, materias primas y otros aprovisionamientos</field>
|
||||
<field name="current_value">(6931),(6932),(6933),7931,7932,7933</field>
|
||||
<field name="previous_value">(6931),(6932),(6933),7931,7932,7933</field>
|
||||
<field name="current_value">invert(6931,6932,6933) + balance(7931,7932,7933)</field>
|
||||
<field name="previous_value">invert(6931,6932,6933) + balance(7931,7932,7933)</field>
|
||||
<field name="parent" ref="es_pyg_normal_40400"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.1/11</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -147,6 +158,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="parent" ref="es_pyg_normal_a"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.1/12</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -154,9 +166,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">40510</field>
|
||||
<field name="name">a) Ingresos accesorios y otros de gestión corriente</field>
|
||||
<field name="current_value">75</field>
|
||||
<field name="previous_value">75</field>
|
||||
<field name="current_value">balance(75)</field>
|
||||
<field name="previous_value">balance(75)</field>
|
||||
<field name="parent" ref="es_pyg_normal_40500"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.1/13</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -164,9 +177,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">40520</field>
|
||||
<field name="name">b) Subvenciones de explotación incorporadas al resultado del ejercicio</field>
|
||||
<field name="current_value">740,747</field>
|
||||
<field name="previous_value">740,747</field>
|
||||
<field name="current_value">balance(740,747)</field>
|
||||
<field name="previous_value">balance(740,747)</field>
|
||||
<field name="parent" ref="es_pyg_normal_40500"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.1/14</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -177,6 +191,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="parent" ref="es_pyg_normal_a"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.1/15</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -184,9 +199,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">40610</field>
|
||||
<field name="name">a) Sueldos, salarios y asimilados</field>
|
||||
<field name="current_value">(640),(641),(6450)</field>
|
||||
<field name="previous_value">(640),(641),(6450)</field>
|
||||
<field name="current_value">invert(640,641,6450)</field>
|
||||
<field name="previous_value">invert(640,641,6450)</field>
|
||||
<field name="parent" ref="es_pyg_normal_40600"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.1/16</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -194,9 +210,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">40620</field>
|
||||
<field name="name">b) Cargas sociales</field>
|
||||
<field name="current_value">(642),(643),(649)</field>
|
||||
<field name="previous_value">(642),(643),(649)</field>
|
||||
<field name="current_value">invert(642,643,649)</field>
|
||||
<field name="previous_value">invert(642,643,649)</field>
|
||||
<field name="parent" ref="es_pyg_normal_40600"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.1/17</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -204,9 +221,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">40630</field>
|
||||
<field name="name">c) Provisiones</field>
|
||||
<field name="current_value">(644),(6457),7950,7957</field>
|
||||
<field name="previous_value">(644),(6457),7950,7957</field>
|
||||
<field name="current_value">invert(644,6457) + balance(7950,7957)</field>
|
||||
<field name="previous_value">invert(644,6457) + balance(7950,7957)</field>
|
||||
<field name="parent" ref="es_pyg_normal_40600"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.1/18</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -217,6 +235,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="parent" ref="es_pyg_normal_a"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.1/19</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -224,9 +243,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">40710</field>
|
||||
<field name="name">a) Servicios exteriores</field>
|
||||
<field name="current_value">(62)</field>
|
||||
<field name="previous_value">(62)</field>
|
||||
<field name="current_value">invert(62)</field>
|
||||
<field name="previous_value">invert(62)</field>
|
||||
<field name="parent" ref="es_pyg_normal_40700"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.1/20</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -234,9 +254,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">40720</field>
|
||||
<field name="name">b) Tributos</field>
|
||||
<field name="current_value">(631),(634),636,639</field>
|
||||
<field name="previous_value">(631),(634),636,639</field>
|
||||
<field name="current_value">invert(631,634) + balance(636,639)</field>
|
||||
<field name="previous_value">invert(631,634) + balance(636,639)</field>
|
||||
<field name="parent" ref="es_pyg_normal_40700"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.1/21</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -244,9 +265,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">40730</field>
|
||||
<field name="name">c) Pérdidas, deterioro y variación de provisiones por operaciones comerciales</field>
|
||||
<field name="current_value">(650),(694),(695),794,7954</field>
|
||||
<field name="previous_value">(650),(694),(695),794,7954</field>
|
||||
<field name="current_value">invert(650,694,695) + balance(794,7954)</field>
|
||||
<field name="previous_value">invert(650,694,695) + balance(794,7954)</field>
|
||||
<field name="parent" ref="es_pyg_normal_40700"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.1/22</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -254,9 +276,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">40740</field>
|
||||
<field name="name">d) Otros gastos de gestión corriente </field>
|
||||
<field name="current_value">(651),(659)</field>
|
||||
<field name="previous_value">(651),(659)</field>
|
||||
<field name="current_value">invert(651,659)</field>
|
||||
<field name="previous_value">invert(651,659)</field>
|
||||
<field name="parent" ref="es_pyg_normal_40700"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.1/23</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -264,9 +287,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">40800</field>
|
||||
<field name="name">8. Amortización del inmovilizado</field>
|
||||
<field name="current_value">(68)</field>
|
||||
<field name="previous_value">(68)</field>
|
||||
<field name="current_value">invert(68)</field>
|
||||
<field name="previous_value">invert(68)</field>
|
||||
<field name="parent" ref="es_pyg_normal_a"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.1/24</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -277,6 +301,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="parent" ref="es_pyg_normal_a"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.1/25</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -284,9 +309,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">41000</field>
|
||||
<field name="name">10. Excesos de provisiones </field>
|
||||
<field name="current_value">7951,7952,7955,7956</field>
|
||||
<field name="previous_value">7951,7952,7955,7956</field>
|
||||
<field name="current_value">balance(7951,7952,7955,7956)</field>
|
||||
<field name="previous_value">balance(7951,7952,7955,7956)</field>
|
||||
<field name="parent" ref="es_pyg_normal_a"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.1/26</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -297,6 +323,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="parent" ref="es_pyg_normal_a"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.1/27</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -304,9 +331,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">41110</field>
|
||||
<field name="name">a) Deterioro y pérdidas</field>
|
||||
<field name="current_value">(690),(691),(692),790,791,792</field>
|
||||
<field name="previous_value">(690),(691),(692),790,791,792</field>
|
||||
<field name="current_value">invert(690,691,692) + balance(790,791,792)</field>
|
||||
<field name="previous_value">invert(690,691,692) + balance(790,791,792)</field>
|
||||
<field name="parent" ref="es_pyg_normal_41100"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.1/28</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -314,9 +342,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">41120</field>
|
||||
<field name="name">b) Resultados por enajenaciones y otras</field>
|
||||
<field name="current_value">(670),(671),(672),770,771,772</field>
|
||||
<field name="previous_value">(670),(671),(672),770,771,772</field>
|
||||
<field name="current_value">invert(670,671,672) + balance(770,771,772)</field>
|
||||
<field name="previous_value">invert(670,671,672) + balance(770,771,772)</field>
|
||||
<field name="parent" ref="es_pyg_normal_41100"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.1/29</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -324,9 +353,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">41200</field>
|
||||
<field name="name">12. Diferencia negativa de combinaciones de negocio</field>
|
||||
<field name="current_value">774;(NECA 7.ª 6)</field>
|
||||
<field name="previous_value">774;(NECA 7.ª 6)</field>
|
||||
<field name="current_value">balance(774);(NECA 7.ª 6)</field>
|
||||
<field name="previous_value">balance(774);(NECA 7.ª 6)</field>
|
||||
<field name="parent" ref="es_pyg_normal_a"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.1/30</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -334,9 +364,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">41300</field>
|
||||
<field name="name">13. Otros resultados</field>
|
||||
<field name="current_value">(678),778;(NECA 7.ª 9)</field>
|
||||
<field name="previous_value">(678),778;(NECA 7.ª 9)</field>
|
||||
<field name="current_value">invert(678) + balance(778);(NECA 7.ª 9)</field>
|
||||
<field name="previous_value">invert(678) + balance(778);(NECA 7.ª 9)</field>
|
||||
<field name="parent" ref="es_pyg_normal_a"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.1/31</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -344,8 +375,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">49100</field>
|
||||
<field name="name">A.1) RESULTADO DE EXPLOTACIÓN (1 + 2 + 3 + 4 + 5 + 6 + 7 + 8 + 9 + 10 + 11 + 12 + 13)</field>
|
||||
<field name="current_value">40100+40200+40300+40400+40500+40600+40700+40800+40900+41000+41100+41200+41300</field>
|
||||
<field name="previous_value">40100+40200+40300+40400+40500+40600+40700+40800+40900+41000+41100+41200+41300</field>
|
||||
<field name="current_value">concept("40100","40200","40300","40400","40500","40600","40700","40800","40900","41000","41100","41200","41300")</field>
|
||||
<field name="previous_value">concept("40100","40200","40300","40400","40500","40600","40700","40800","40900","41000","41100","41200","41300")</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.1/32</field>
|
||||
<field name="css_class">l1</field>
|
||||
</record>
|
||||
|
|
@ -356,6 +388,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="parent" ref="es_pyg_normal_a"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.2/01</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -366,6 +399,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="parent" ref="es_pyg_normal_41400"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.2/02</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -373,9 +407,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">41411</field>
|
||||
<field name="name">a 1) En empresas del grupo y asociadas</field>
|
||||
<field name="current_value">7600,7601</field>
|
||||
<field name="previous_value">7600,7601</field>
|
||||
<field name="current_value">balance(7600,7601)</field>
|
||||
<field name="previous_value">balance(7600,7601)</field>
|
||||
<field name="parent" ref="es_pyg_normal_41410"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.2/03</field>
|
||||
<field name="css_class">l5</field>
|
||||
</record>
|
||||
|
|
@ -383,9 +418,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">41412</field>
|
||||
<field name="name">a 2) En terceros</field>
|
||||
<field name="current_value">7602,7603</field>
|
||||
<field name="previous_value">7602,7603</field>
|
||||
<field name="current_value">balance(7602,7603)</field>
|
||||
<field name="previous_value">balance(7602,7603)</field>
|
||||
<field name="parent" ref="es_pyg_normal_41410"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.2/04</field>
|
||||
<field name="css_class">l5</field>
|
||||
</record>
|
||||
|
|
@ -396,6 +432,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="parent" ref="es_pyg_normal_41400"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.2/05</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -403,9 +440,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">41421</field>
|
||||
<field name="name">b 1) De empresas del grupo y asociadas</field>
|
||||
<field name="current_value">7610,7611,76200,76201,76210,76211</field>
|
||||
<field name="previous_value">7610,7611,76200,76201,76210,76211</field>
|
||||
<field name="current_value">balance(7610,7611,76200,76201,76210,76211)</field>
|
||||
<field name="previous_value">balance(7610,7611,76200,76201,76210,76211)</field>
|
||||
<field name="parent" ref="es_pyg_normal_41420"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.2/06</field>
|
||||
<field name="css_class">l5</field>
|
||||
</record>
|
||||
|
|
@ -413,9 +451,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">41422</field>
|
||||
<field name="name">b 2) De terceros</field>
|
||||
<field name="current_value">7612,7613,76202,76203,76212,76213,767,769</field>
|
||||
<field name="previous_value">7612,7613,76202,76203,76212,76213,767,769</field>
|
||||
<field name="current_value">balance(7612,7613,76202,76203,76212,76213,767,769)</field>
|
||||
<field name="previous_value">balance(7612,7613,76202,76203,76212,76213,767,769)</field>
|
||||
<field name="parent" ref="es_pyg_normal_41420"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.2/07</field>
|
||||
<field name="css_class">l5</field>
|
||||
</record>
|
||||
|
|
@ -423,9 +462,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">41430</field>
|
||||
<field name="name">c) Imputación de subvenciones, donaciones y legados de carácter inanciero</field>
|
||||
<field name="current_value">746;(NECA 7.ª 4)</field>
|
||||
<field name="previous_value">746;(NECA 7.ª 4)</field>
|
||||
<field name="current_value">balance(746);(NECA 7.ª 4)</field>
|
||||
<field name="previous_value">balance(746);(NECA 7.ª 4)</field>
|
||||
<field name="parent" ref="es_pyg_normal_41400"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.2/08</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -436,6 +476,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="parent" ref="es_pyg_normal_a"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.2/09</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -443,9 +484,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">41510</field>
|
||||
<field name="name">a) Por deudas con empresas del grupo y asociadas</field>
|
||||
<field name="current_value">(6610),(6611),(6615),(6616),(6620),(6621),(6640),(6641),(6650),(6651),(6654),(6655)</field>
|
||||
<field name="previous_value">(6610),(6611),(6615),(6616),(6620),(6621),(6640),(6641),(6650),(6651),(6654),(6655)</field>
|
||||
<field name="current_value">invert(6610,6611,6615,6616,6620,6621,6640,6641,6650,6651,6654,6655)</field>
|
||||
<field name="previous_value">invert(6610,6611,6615,6616,6620,6621,6640,6641,6650,6651,6654,6655)</field>
|
||||
<field name="parent" ref="es_pyg_normal_41500"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.2/10</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -453,9 +495,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">41520</field>
|
||||
<field name="name">b) Por deudas con terceros</field>
|
||||
<field name="current_value">(6612),(6613),(6617),(6618),(6622),(6623),(6624),(6642),(6643),(6652),(6653),(6656),(6657),(669)</field>
|
||||
<field name="previous_value">(6612),(6613),(6617),(6618),(6622),(6623),(6624),(6642),(6643),(6652),(6653),(6656),(6657),(669)</field>
|
||||
<field name="current_value">invert(6612,6613,6617,6618,6622,6623,6624,6642,6643,6652,6653,6656,6657,669)</field>
|
||||
<field name="previous_value">invert(6612,6613,6617,6618,6622,6623,6624,6642,6643,6652,6653,6656,6657,669)</field>
|
||||
<field name="parent" ref="es_pyg_normal_41500"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.2/11</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -463,9 +506,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">41530</field>
|
||||
<field name="name">c) Por actualización de provisiones</field>
|
||||
<field name="current_value">(660)</field>
|
||||
<field name="previous_value">(660)</field>
|
||||
<field name="current_value">invert(660)</field>
|
||||
<field name="previous_value">invert(660)</field>
|
||||
<field name="parent" ref="es_pyg_normal_41500"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.2/12</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -476,6 +520,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="parent" ref="es_pyg_normal_a"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.2/13</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -483,9 +528,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">41610</field>
|
||||
<field name="name">a) Cartera de negociación y otros </field>
|
||||
<field name="current_value">(6630),(6631),(6633),7630,7631,7633</field>
|
||||
<field name="previous_value">(6630),(6631),(6633),7630,7631,7633</field>
|
||||
<field name="current_value">invert(6630,6631,6633) + balance(7630,7631,7633)</field>
|
||||
<field name="previous_value">invert(6630,6631,6633) + balance(7630,7631,7633)</field>
|
||||
<field name="parent" ref="es_pyg_normal_41600"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.2/14</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -493,9 +539,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">41620</field>
|
||||
<field name="name">b) Imputación al resultado del ejercicio por activos financieros disponibles para la venta</field>
|
||||
<field name="current_value">(6632),7632</field>
|
||||
<field name="previous_value">(6632),7632</field>
|
||||
<field name="current_value">invert(6632) + balance(7632)</field>
|
||||
<field name="previous_value">invert(6632) + balance(7632)</field>
|
||||
<field name="parent" ref="es_pyg_normal_41600"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.2/15</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -503,9 +550,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">41700</field>
|
||||
<field name="name">17. Diferencias de cambio</field>
|
||||
<field name="current_value">(668),768</field>
|
||||
<field name="previous_value">(668),768</field>
|
||||
<field name="current_value">invert(668) + balance(768)</field>
|
||||
<field name="previous_value">invert(668) + balance(768)</field>
|
||||
<field name="parent" ref="es_pyg_normal_a"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.2/16</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -516,6 +564,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="parent" ref="es_pyg_normal_a"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.2/17</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -523,9 +572,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">41810</field>
|
||||
<field name="name">a) Deterioros y pérdidas</field>
|
||||
<field name="current_value">(696),(697),(698),(699),796,797,798,799</field>
|
||||
<field name="previous_value">(696),(697),(698),(699),796,797,798,799</field>
|
||||
<field name="current_value">invert(696,697,698,699) + balance(796,797,798,799)</field>
|
||||
<field name="previous_value">invert(696,697,698,699) + balance(796,797,798,799)</field>
|
||||
<field name="parent" ref="es_pyg_normal_41800"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.2/18</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -533,9 +583,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">41820</field>
|
||||
<field name="name">b) Resultados por enajenaciones y otras</field>
|
||||
<field name="current_value">(666),(667),(673),(675),766,773,775</field>
|
||||
<field name="previous_value">(666),(667),(673),(675),766,773,775</field>
|
||||
<field name="current_value">invert(666,667,673,675) + balance(766,773,775)</field>
|
||||
<field name="previous_value">invert(666,667,673,675) + balance(766,773,775)</field>
|
||||
<field name="parent" ref="es_pyg_normal_41800"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.2/19</field>
|
||||
<field name="css_class">l4</field>
|
||||
</record>
|
||||
|
|
@ -543,8 +594,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">49200</field>
|
||||
<field name="name">A.2) RESULTADO FINANCIERO (14 + 15 + 16 + 17 + 18)</field>
|
||||
<field name="current_value">41400+41500+41600+41700+41800</field>
|
||||
<field name="previous_value">41400+41500+41600+41700+41800</field>
|
||||
<field name="current_value">concept("41400","41500","41600","41700","41800")</field>
|
||||
<field name="previous_value">concept("41400","41500","41600","41700","41800")</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.2/20</field>
|
||||
<field name="css_class">l1</field>
|
||||
</record>
|
||||
|
|
@ -552,8 +604,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">49300</field>
|
||||
<field name="name">A.3) RESULTADO ANTES DE IMPUESTOS (A.1 + A.2)</field>
|
||||
<field name="current_value">49100+49200</field>
|
||||
<field name="previous_value">49100+49200</field>
|
||||
<field name="current_value">concept("49100","49200")</field>
|
||||
<field name="previous_value">concept("49100","49200")</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.2/21</field>
|
||||
<field name="css_class">l1</field>
|
||||
</record>
|
||||
|
|
@ -561,9 +614,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">41900</field>
|
||||
<field name="name">19. Impuestos sobre beneficios</field>
|
||||
<field name="current_value">(6300)*,6301*,(633),638</field>
|
||||
<field name="previous_value">(6300)*,6301*,(633),638</field>
|
||||
<field name="current_value">invert("6300*",633) + balance("6301*",638)</field>
|
||||
<field name="previous_value">invert("6300*",633) + balance("6301*",638)</field>
|
||||
<field name="parent" ref="es_pyg_normal_a"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.2/22</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -571,8 +625,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">49400</field>
|
||||
<field name="name">A.4) RESULTADO DEL EJERCICIO PROCEDENTE DE OPERACIONES CONTINUADAS (A.3 + 19)</field>
|
||||
<field name="current_value">49300+41900</field>
|
||||
<field name="previous_value">49300+41900</field>
|
||||
<field name="current_value">concept("49300","41900")</field>
|
||||
<field name="previous_value">concept("49300","41900")</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.2/23</field>
|
||||
<field name="css_class">l1</field>
|
||||
</record>
|
||||
|
|
@ -582,6 +637,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="name">B) OPERACIONES INTERRUMPIDAS</field>
|
||||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.2/24</field>
|
||||
<field name="css_class">l1</field>
|
||||
</record>
|
||||
|
|
@ -592,6 +648,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="parent" ref="es_pyg_normal_b"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.2/25</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -599,8 +656,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_normal"/>
|
||||
<field name="code">49500</field>
|
||||
<field name="name">A.5) RESULTADO DEL EJERCICIO (A.4 + 20)</field>
|
||||
<field name="current_value">49400+42000</field>
|
||||
<field name="previous_value">49400+42000</field>
|
||||
<field name="current_value">concept("49400","42000")</field>
|
||||
<field name="previous_value">concept("49400","42000")</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">P1.2/26</field>
|
||||
<field name="css_class">l1</field>
|
||||
</record>
|
||||
|
|
|
|||
112
pyg_pymes.xml
112
pyg_pymes.xml
|
|
@ -37,8 +37,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_pymes"/>
|
||||
<field name="code">40100</field>
|
||||
<field name="name">1. Importe neto de la cifra de negocios</field>
|
||||
<field name="current_value">700,701,702,703,704,705,(706),(708),(709)</field>
|
||||
<field name="previous_value">700,701,702,703,704,705,(706),(708),(709)</field>
|
||||
<field name="current_value">balance(700,701,702,703,704,705) + invert(706,708,709)</field>
|
||||
<field name="previous_value">balance(700,701,702,703,704,705) + invert(706,708,709)</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PP/01</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -46,8 +47,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_pymes"/>
|
||||
<field name="code">40200</field>
|
||||
<field name="name">2. Variación de existencias de productos terminados y en curso de fabricación</field>
|
||||
<field name="current_value">(6930),71*,7930</field>
|
||||
<field name="previous_value">(6930),71*,7930</field>
|
||||
<field name="current_value">invert(6930) + balance("71*",7930)</field>
|
||||
<field name="previous_value">invert(6930) + balance("71*",7930)</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PP/02</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -55,8 +57,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_pymes"/>
|
||||
<field name="code">40300</field>
|
||||
<field name="name">3. Trabajos realizados por la empresa para su activo</field>
|
||||
<field name="current_value">73</field>
|
||||
<field name="previous_value">73</field>
|
||||
<field name="current_value">balance(73)</field>
|
||||
<field name="previous_value">balance(73)</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PP/03</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -64,8 +67,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_pymes"/>
|
||||
<field name="code">40400</field>
|
||||
<field name="name">4. Aprovisionamientos</field>
|
||||
<field name="current_value">(600),(601),(602),606,(607),608,609,61*,(6931),(6932),(6933),7931,7932,7933</field>
|
||||
<field name="previous_value">(600),(601),(602),606,(607),608,609,61*,(6931),(6932),(6933),7931,7932,7933</field>
|
||||
<field name="current_value">invert(600,601,602,607,6931,6932,6933) + balance(606,608,609,"61*",7931,7932,7933)</field>
|
||||
<field name="previous_value">invert(600,601,602,607,6931,6932,6933) + balance(606,608,609,"61*",7931,7932,7933)</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PP/04</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -73,8 +77,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_pymes"/>
|
||||
<field name="code">40500</field>
|
||||
<field name="name">5. Otros ingresos de explotación</field>
|
||||
<field name="current_value">740,747,75</field>
|
||||
<field name="previous_value">740,747,75</field>
|
||||
<field name="current_value">balance(740,747,75)</field>
|
||||
<field name="previous_value">balance(740,747,75)</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PP/05</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -82,8 +87,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_pymes"/>
|
||||
<field name="code">40600</field>
|
||||
<field name="name">6. Gastos de personal</field>
|
||||
<field name="current_value">(64)</field>
|
||||
<field name="previous_value">(64)</field>
|
||||
<field name="current_value">invert(64)</field>
|
||||
<field name="previous_value">invert(64)</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PP/06</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -91,8 +97,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_pymes"/>
|
||||
<field name="code">40700</field>
|
||||
<field name="name">7. Otros gastos de explotación </field>
|
||||
<field name="current_value">(62),(631),(634),636,639,(65),(694),(695),794,7954</field>
|
||||
<field name="previous_value">(62),(631),(634),636,639,(65),(694),(695),794,7954</field>
|
||||
<field name="current_value">invert(62,631,634,65,694,695) + balance(636,639,794,7954)</field>
|
||||
<field name="previous_value">invert(62,631,634,65,694,695) + balance(636,639,794,7954)</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PP/07</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -100,8 +107,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_pymes"/>
|
||||
<field name="code">40800</field>
|
||||
<field name="name">8. Amortización del inmovilizado</field>
|
||||
<field name="current_value">(68)</field>
|
||||
<field name="previous_value">(68)</field>
|
||||
<field name="current_value">invert(68)</field>
|
||||
<field name="previous_value">invert(68)</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PP/08</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -111,6 +119,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="name">9. Imputación de subvenciones de inmovilizado no financiero y otras</field>
|
||||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PP/09</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -118,8 +127,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_pymes"/>
|
||||
<field name="code">41000</field>
|
||||
<field name="name">10. Excesos de provisiones</field>
|
||||
<field name="current_value">7951,7952,7955</field>
|
||||
<field name="previous_value">7951,7952,7955</field>
|
||||
<field name="current_value">balance(7951,7952,7955)</field>
|
||||
<field name="previous_value">balance(7951,7952,7955)</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PP/10</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -127,8 +137,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_pymes"/>
|
||||
<field name="code">41100</field>
|
||||
<field name="name">11. Deterioro y resultado por enajenaciones del inmovilizado</field>
|
||||
<field name="current_value">(670),(671),(672),(690),(691),(692),770,771,772,790,791,792</field>
|
||||
<field name="previous_value">(670),(671),(672),(690),(691),(692),770,771,772,790,791,792</field>
|
||||
<field name="current_value">invert(670,671,672,690,691,692) + balance(770,771,772,790,791,792)</field>
|
||||
<field name="previous_value">invert(670,671,672,690,691,692) + balance(770,771,772,790,791,792)</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PP/11</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -136,8 +147,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_pymes"/>
|
||||
<field name="code">41300</field>
|
||||
<field name="name">12. Otros resultados</field>
|
||||
<field name="current_value">(678),778;NECA 6.a 6</field>
|
||||
<field name="previous_value">(678),778;NECA 6.a 6</field>
|
||||
<field name="current_value">invert(678) + balance(778);NECA 6.a 6</field>
|
||||
<field name="previous_value">invert(678) + balance(778);NECA 6.a 6</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PP/12</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -145,8 +157,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_pymes"/>
|
||||
<field name="code">49100</field>
|
||||
<field name="name">A) RESULTADO DE EXPLOTACIÓN (1 + 2 + 3 + 4 + 5 + 6 + 7 + 8 + 9 + 10 + 11 + 12)</field>
|
||||
<field name="current_value">40100+40200+40300+40400+40500+40600+40700+40800+40900+41000+41100+41300</field>
|
||||
<field name="previous_value">40100+40200+40300+40400+40500+40600+40700+40800+40900+41000+41100+41300</field>
|
||||
<field name="current_value">concept("40100","40200","40300","40400","40500","40600","40700","40800","40900","41000","41100","41300")</field>
|
||||
<field name="previous_value">concept("40100","40200","40300","40400","40500","40600","40700","40800","40900","41000","41100","41300")</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PP/13</field>
|
||||
<field name="css_class">l1</field>
|
||||
</record>
|
||||
|
|
@ -156,6 +169,7 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="name">13. Ingresos financieros</field>
|
||||
<field name="current_value"></field>
|
||||
<field name="previous_value"></field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PP/14</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -163,9 +177,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_pymes"/>
|
||||
<field name="code">41430</field>
|
||||
<field name="name">a) Imputación de subvenciones, donaciones y legados de carácter financiero</field>
|
||||
<field name="current_value">746;NECA 6.a 4</field>
|
||||
<field name="previous_value">746;NECA 6.a 4</field>
|
||||
<field name="current_value">balance(746);NECA 6.a 4</field>
|
||||
<field name="previous_value">balance(746);NECA 6.a 4</field>
|
||||
<field name="parent" ref="es_pyg_pymes_41400"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PP/15</field>
|
||||
<field name="css_class">l5</field>
|
||||
</record>
|
||||
|
|
@ -173,9 +188,10 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_pymes"/>
|
||||
<field name="code">41490</field>
|
||||
<field name="name">b) Otros ingresos financieros</field>
|
||||
<field name="current_value">760,761,762,769</field>
|
||||
<field name="previous_value">760,761,762,769</field>
|
||||
<field name="current_value">balance(760,761,762,769)</field>
|
||||
<field name="previous_value">balance(760,761,762,769)</field>
|
||||
<field name="parent" ref="es_pyg_pymes_41400"/>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PP/16</field>
|
||||
<field name="css_class">l5</field>
|
||||
</record>
|
||||
|
|
@ -183,8 +199,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_pymes"/>
|
||||
<field name="code">41500</field>
|
||||
<field name="name">14. Gastos financieros</field>
|
||||
<field name="current_value">(660),(661),(662),(664),(665),(669)</field>
|
||||
<field name="previous_value">(660),(661),(662),(664),(665),(669)</field>
|
||||
<field name="current_value">invert(660,661,662,664,665,669)</field>
|
||||
<field name="previous_value">invert(660,661,662,664,665,669)</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PP/17</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -192,8 +209,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_pymes"/>
|
||||
<field name="code">41600</field>
|
||||
<field name="name">15. Variación de valor razonable en instrumentos financieros</field>
|
||||
<field name="current_value">(663),763</field>
|
||||
<field name="previous_value">(663),763</field>
|
||||
<field name="current_value">invert(663) + balance(763)</field>
|
||||
<field name="previous_value">invert(663) + balance(763)</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PP/18</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -201,8 +219,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_pymes"/>
|
||||
<field name="code">41700</field>
|
||||
<field name="name">16. Diferencias de cambio</field>
|
||||
<field name="current_value">(668),768</field>
|
||||
<field name="previous_value">(668),768</field>
|
||||
<field name="current_value">invert(668) + balance(768)</field>
|
||||
<field name="previous_value">invert(668) + balance(768)</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PP/19</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -210,8 +229,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_pymes"/>
|
||||
<field name="code">41800</field>
|
||||
<field name="name">17. Deterioro y resultado por enajenaciones de instrumentos financieros</field>
|
||||
<field name="current_value">(666),(667),(673),(675),(696),(697),(698),(699),766,773,775,796,797,798,799</field>
|
||||
<field name="previous_value">(666),(667),(673),(675),(696),(697),(698),(699),766,773,775,796,797,798,799</field>
|
||||
<field name="current_value">invert(666,667,673,675,696,697,698,699) + balance(766,773,775,796,797,798,799)</field>
|
||||
<field name="previous_value">invert(666,667,673,675,696,697,698,699) + balance(766,773,775,796,797,798,799)</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PP/20</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -219,8 +239,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_pymes"/>
|
||||
<field name="code">49200</field>
|
||||
<field name="name">B) RESULTADO FINANCIERO (13 + 14 + 15 + 16 + 17)</field>
|
||||
<field name="current_value">41400+41500+41600+41700+41800</field>
|
||||
<field name="previous_value">41400+41500+41600+41700+41800</field>
|
||||
<field name="current_value">concept("41400","41500","41600","41700","41800")</field>
|
||||
<field name="previous_value">concept("41400","41500","41600","41700","41800")</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PP/21</field>
|
||||
<field name="css_class">l1</field>
|
||||
</record>
|
||||
|
|
@ -228,8 +249,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_pymes"/>
|
||||
<field name="code">49300</field>
|
||||
<field name="name">C) RESULTADO ANTES DE IMPUESTOS (A + B)</field>
|
||||
<field name="current_value">49100+49200</field>
|
||||
<field name="previous_value">49100+49200</field>
|
||||
<field name="current_value">concept("49100","49200")</field>
|
||||
<field name="previous_value">concept("49100","49200")</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PP/22</field>
|
||||
<field name="css_class">l1</field>
|
||||
</record>
|
||||
|
|
@ -237,8 +259,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_pymes"/>
|
||||
<field name="code">41900</field>
|
||||
<field name="name">18. Impuestos sobre beneficios</field>
|
||||
<field name="current_value">(6300)*,6301*,(633),638</field>
|
||||
<field name="previous_value">(6300)*,6301*,(633),638</field>
|
||||
<field name="current_value">invert("6300*",633) + balance("6301*",638)</field>
|
||||
<field name="previous_value">invert("6300*",633) + balance("6301*",638)</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PP/23</field>
|
||||
<field name="css_class">l3</field>
|
||||
</record>
|
||||
|
|
@ -246,8 +269,9 @@ http://www.mjusticia.gob.es/cs/Satellite/1292342988403?blobheader=application%2F
|
|||
<field name="template" ref="es_pyg_pymes"/>
|
||||
<field name="code">49500</field>
|
||||
<field name="name">D) RESULTADO DEL EJERCICIO (C + 18)</field>
|
||||
<field name="current_value">49300+41900</field>
|
||||
<field name="previous_value">49300+41900</field>
|
||||
<field name="current_value">concept("49300","41900")</field>
|
||||
<field name="previous_value">concept("49300","41900")</field>
|
||||
<field name="visible" eval="True"/>
|
||||
<field name="sequence">PP/24</field>
|
||||
<field name="css_class">l1</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -15,4 +15,4 @@ def suite():
|
|||
suite = trytond.tests.test_tryton.suite()
|
||||
suite.addTests(unittest.TestLoader().loadTestsFromTestCase(
|
||||
AccountFinancialStatementEsTestCase))
|
||||
return suite
|
||||
return suite
|
||||
Loading…
Reference in New Issue