Profit and Loss (Model B.2.1)
selector
this_year
Balance
balance
Net turnover
l10n_gr_net_turnover
1
account_id
balance
account_codes
-70
Cost of sales
l10n_gr_cost_of_sales
1
account_id
balance
account_codes
-60.01.01 - 60.02.01 - 60.03.01 - 60.04.01 - 60.05.01 - 61.04 - 64.01.01.01 -
64.01.02.01 - 64.02.01 - 64.03.01 - 64.04.01 - 64.05.01.01 - 64.05.02.01 -
64.06.01 - 64.07.01 - 64.08.01 - 64.09.01 - 64.10.01 - 64.11.01 - 64.12.01 -
64.13.01 - 65.05 - 66.01.01 - 66.02.01 - 66.03.01 - 66.04.01 - 66.05.01 - 66.06.01 -
66.07.01 - 66.08.01 - 68.02 - 68.03.01 - 68.05.01 - 68.06.01 - 76.02 - 76.03.01 -
76.05.01 - 76.09 - 80.01 - 80.02 - 80.03 - 80.04 - 80.05
Gross margin
l10n_gr_gross_margin
3
balance
aggregation
l10n_gr_net_turnover.balance + l10n_gr_cost_of_sales.balance
Other ordinary revenue
l10n_gr_other_ordinary_revenue
3
account_id
balance
account_codes
-71
Gross margin - Other ordinary revenue
l10n_gr_temporary_result
3
balance
aggregation
l10n_gr_gross_margin.balance + l10n_gr_other_ordinary_revenue.balance
Administrative expenses
l10n_gr_admin_exp
3
account_id
balance
account_codes
-60.01.02 - 60.02.02 - 60.03.02 - 60.04.02 - 60.05.02 -
64.01.01.02 - 64.01.02.02 - 64.02.02 - 64.03.02 - 64.04.02 - 64.05.01.02 -
64.05.02.02 - 64.06.02 - 64.07.02 - 64.08.02 - 64.09.02 - 64.10.02 - 64.11.02 -
64.12.02 - 64.13.02 - 66.01.02 - 66.02.02 - 66.03.02 - 66.04.02 - 66.05.02 -
66.06.02 - 66.07.02 - 66.08.02 - 68.04.01 - 68.06.02 - 76.05.02
Selling and distribution expenses
l10n_gr_selling_distri_exp
3
account_id
balance
account_codes
-60.01.03 - 60.02.03 - 60.03.03 - 60.04.03 - 60.05.03 -
64.01.01.03 - 64.01.02.03 - 64.02.03 - 64.03.03 - 64.04.03 - 64.05.01.03 -
64.05.02.03 - 64.06.03 - 64.07.03 - 64.08.03 - 64.09.03 - 64.10.03 - 64.11.03 -
64.12.03 - 64.13.03 - 66.01.03 - 66.02.03 - 66.03.03 - 66.04.03 - 66.05.03 -
66.06.03 - 66.07.03 - 66.08.03
Other expenses and losses
l10n_gr_other_exp_and_loss
3
account_id
balance
account_codes
-62 - 64.11.04 - 67 - 68.01 - 68.03.02 - 68.04.02 - 68.05.02 - 68.06.03 - 64.14
Impairments of assets (net amount)
l10n_gr_impairments_assets
3
account_id
balance
account_codes
-61.01 - 61.02 - 61.03 - 61.05 - 61.06 -
76.06 - 76.07 - 76.08 - 76.10 - 76.11
Gains/Losses on disposal of non-current assets
l10n_gr_gain_loss_disposal_assets
3
account_id
balance
account_codes
-63 - 75
Gains/Losses from measurement at fair value
l10n_gr_gain_loss_measurement_fair_value
3
account_id
balance
account_codes
-61.07 - 77
Revenue from Investments
l10n_gr_revenue_investment
3
account_id
balance
account_codes
-72.04 - 74
Gain from Bargain Purchase of a Business
l10n_gr_gain_bargain_business
3
account_id
balance
account_codes
-79.03
Other Revenue and Gains
l10n_gr_other_gains
3
account_id
balance
account_codes
-73 - 76.01 - 76.03.02 - 76.04 - 76.05.03 - 79.01 - 79.02
Income before interest and tax
l10n_gr_income_before_interest_and_tax
3
balance
aggregation
l10n_gr_temporary_result.balance +
l10n_gr_admin_exp.balance +
l10n_gr_selling_distri_exp.balance +
l10n_gr_other_exp_and_loss.balance +
l10n_gr_impairments_assets.balance +
l10n_gr_gain_loss_disposal_assets.balance +
l10n_gr_gain_loss_measurement_fair_value.balance +
l10n_gr_revenue_investment.balance +
l10n_gr_gain_bargain_business.balance +
l10n_gr_other_gains.balance
Interest income
l10n_gr_interest_income
3
account_id
balance
account_codes
-72.01 - 72.02 - 72.03
Interest expense
l10n_gr_interest_expense
3
account_id
balance
account_codes
-65\(65.05)
Income before tax
l10n_gr_income_before_tax
3
balance
aggregation
l10n_gr_income_before_interest_and_tax.balance +
l10n_gr_interest_income.balance +
l10n_gr_interest_expense.balance
Income tax
l10n_gr_income_tax
3
account_id
balance
account_codes
-69 - 78
Net income for the period
l10n_gr_net_income_for_the_period
3
balance
aggregation
l10n_gr_income_before_tax.balance + l10n_gr_income_tax.balance
Profit and loss account
account_report