Profit and Loss
selector
Balance
balance
Income
L10N_CO_PNL_INCOME
L10N_CO_PNL_IO.balance + L10N_CO_PNL_INO.balance
0
L10N_CO_PNL_IO
Operational
-41
account_id
L10N_CO_PNL_INO
Non-operational
-42
account_id
Expenses
L10N_CO_PNL_EXPENSES
0
balance
aggregation
L10N_CO_PNL_E_ADMIN.balance + L10N_CO_PNL_E_SALES.balance + L10N_CO_PNL_DEPR.balance + L10N_CO_PNL_E_NO.balance
L10N_CO_PNL_E_ADMIN
Administrative Operations
account_id
balance
account_codes
51\(5160,5165)
L10N_CO_PNL_E_SALES
Sales Operations
account_id
balance
account_codes
52
L10N_CO_PNL_DEPR
Depreciation and Amortization
account_id
balance
account_codes
5160 + 5165
L10N_CO_PNL_E_NO
Non-operational
account_id
balance
account_codes
53
L10N_CO_PNL_COST_SALES
Cost of Sales
0
balance
aggregation
L10N_CO_PNL_COST_SNS.balance + L10N_CO_PNL_COST_PURCHASE.balance
L10N_CO_PNL_COST_SNS
Cost of sales and provision of services
account_id
balance
account_codes
61
L10N_CO_PNL_COST_PURCHASE
Purchases
account_id
balance
account_codes
62
L10N_CO_PNL_COST_PROD
Cost of Production
0
balance
aggregation
L10N_CO_PNL_RAW_MATERIAL.balance + L10N_CO_PNL_COST_LABOR.balance +
L10N_CO_PNL_INDIRECT.balance + L10N_CO_PNL_COST_CONTRACTS.balance
L10N_CO_PNL_RAW_MATERIAL
Raw Material
account_id
balance
account_codes
71
L10N_CO_PNL_COST_LABOR
Direct Labor
account_id
balance
account_codes
72
L10N_CO_PNL_INDIRECT
Indirect Costs
account_id
balance
account_codes
73
L10N_CO_PNL_COST_CONTRACTS
Service Contracts
account_id
balance
account_codes
74
L10N_CO_PNL_GAINS_LOSSES
Gains and Losses
account_id
0
balance
account_codes
59
L10N_CO_PNL_BEFORE_TAX
Net Income before Tax
L10N_CO_PNL_INCOME.balance - L10N_CO_PNL_EXPENSES.balance - L10N_CO_PNL_COST_SALES.balance - L10N_CO_PNL_COST_PROD.balance + L10N_CO_PNL_GAINS_LOSSES.balance
0
L10N_CO_PNL_TAX
Income Tax
account_id
0
balance
account_codes
54
L10N_CO_PNL_NET_INCOME
Net Income
L10N_CO_PNL_BEFORE_TAX.balance - L10N_CO_PNL_TAX.balance
0
Profit and Loss
account_report