Profit and Loss
selector
Balance
balance
(70) Sales and related products
l10n_dz_I_1
balance
account_codes
-70
normal
(72) Change in inventories of finished goods and work in progress
l10n_dz_I_2
balance
account_codes
-72
normal
(73) Capitalized production
l10n_dz_I_3
balance
account_codes
-73
normal
(74) Operating subsidies
l10n_dz_I_4
balance
account_codes
-74
normal
I - PRODUCTION FOR THE YEAR
1
l10n_dz_I
balance
aggregation
l10n_dz_I_1.balance + l10n_dz_I_2.balance + l10n_dz_I_3.balance + l10n_dz_I_4.balance
normal
(60) Purchases consumed
l10n_dz_II_1
balance
account_codes
-60
normal
(61, 62) External services and other consumption
l10n_dz_II_2
balance
account_codes
-61 - 62
normal
II - CONSUMPTION FOR THE YEAR
l10n_dz_II
balance
aggregation
l10n_dz_II_1.balance + l10n_dz_II_2.balance
normal
III - OPERATING VALUE ADDED (I - II)
l10n_dz_III
balance
aggregation
l10n_dz_I.balance + l10n_dz_II.balance
normal
(63) Personnel costs
l10n_dz_IV_1
balance
account_codes
-63
normal
(64) Taxes, duties and similar payments
l10n_dz_IV_2
balance
account_codes
-64
normal
IV - GROSS OPERATING PROFIT
l10n_dz_IV
balance
aggregation
l10n_dz_III.balance + l10n_dz_IV_1.balance + l10n_dz_IV_2.balance
normal
(75) Other operating income
l10n_dz_V_1
balance
account_codes
-75
normal
(65) Other operating expenses
l10n_dz_V_2
balance
account_codes
-65
normal
(68) Depreciation, provisions and impairment losses
l10n_dz_V_3
balance
account_codes
-68
normal
(78) Reversal of impairment losses and provisions
l10n_dz_V_4
balance
account_codes
-78
normal
V - OPERATING INCOME
l10n_dz_V
balance
aggregation
l10n_dz_IV.balance + l10n_dz_V_1.balance + l10n_dz_V_2.balance + l10n_dz_V_3.balance + l10n_dz_V_4.balance
normal
(76) Financial income
l10n_dz_VI_1
balance
account_codes
-76
normal
(66) Financial expenses
l10n_dz_VI_2
balance
account_codes
-66
normal
VI - FINANCIAL RESULT
l10n_dz_VI
balance
aggregation
l10n_dz_VI_1.balance + l10n_dz_VI_2.balance
normal
VII - ORDINARY INCOME BEFORE TAXES (V + VI)
l10n_dz_VII
balance
aggregation
l10n_dz_V.balance + l10n_dz_VI.balance
normal
(695, 698) Current income taxes
l10n_dz_VIII_1
balance
account_codes
-695 - 698
normal
(692, 693) Deferred taxes (changes) on ordinary income
l10n_dz_VIII_2
balance
account_codes
-692 - 693
normal
VIII - NET INCOME FROM ORDINARY ACTIVITIES
l10n_dz_VIII
balance
aggregation
l10n_dz_VII.balance + l10n_dz_VIII_1.balance + l10n_dz_VIII_2.balance
normal
TOTAL REVENUE FROM ORDINARY ACTIVITIES
l10n_dz_total_revenue_ordinary_activities
balance
aggregation
l10n_dz_I.balance + l10n_dz_V_1.balance + l10n_dz_V_4.balance + l10n_dz_VI_1.balance
normal
TOTAL EXPENSES FROM ORDINARY ACTIVITIES
l10n_dz_total_expense_ordinary_activities
balance
aggregation
l10n_dz_II.balance + l10n_dz_IV_1.balance + l10n_dz_IV_2.balance + l10n_dz_V_2.balance + l10n_dz_V_3.balance + l10n_dz_VI_2.balance + l10n_dz_VIII_1.balance + l10n_dz_VIII_2.balance
normal
(77) Extraordinary elements (income)
l10n_dz_IX_1
balance
account_codes
-77
normal
(67) Extraordinary elements (expenses)
l10n_dz_IX_2
balance
account_codes
-67
normal
IX - EXTRAORDINARY RESULT
l10n_dz_IX
balance
aggregation
l10n_dz_IX_1.balance + l10n_dz_IX_2.balance
normal
X - NET INCOME FOR THE YEAR (VIII + IX)
l10n_dz_X
balance
aggregation
l10n_dz_VIII.balance + l10n_dz_IX.balance
normal
Profit and loss
account_report