Profit and loss
selector
Balance
balance
A. Operating result
hu_pl_a
hu_pl_I.balance + hu_pl_II.balance + hu_pl_III.balance - hu_pl_IV.balance - hu_pl_V.balance - hu_pl_VI.balance - hu_pl_VII.balance
0
I. Net sales revenue
hu_pl_I
account_id
-911 - 999002 - 931
II. Value of activated own power
hu_pl_II
account_id
-581 - 582
III. Other revenues
hu_pl_III
account_id
-96 - 999998
IV. Material expenses
hu_pl_IV
balance
aggregation
hu_pl_IV_1.balance + hu_pl_IV_2.balance + hu_pl_IV_3.balance + hu_pl_IV_4.balance + hu_pl_IV_5.balance
Cost of materials
hu_pl_IV_1
account_id
balance
account_codes
811 + 51
Value of services used
hu_pl_IV_2
account_id
balance
account_codes
812 + 52
Value of other services
hu_pl_IV_3
account_id
balance
account_codes
53 + 813
Purchase value of goods sold
hu_pl_IV_4
account_id
balance
account_codes
814
Value of other services
hu_pl_IV_5
account_id
balance
account_codes
815
V. Personnel expenses
hu_pl_V
balance
aggregation
hu_pl_V_1.balance + hu_pl_V_2.balance + hu_pl_V_3.balance
Wage cost
hu_pl_V_1
account_id
balance
account_codes
54 + 821
Other payments of a personal nature
hu_pl_V_2
account_id
balance
account_codes
55 + 822
Wage contributions
hu_pl_V_3
account_id
balance
account_codes
56 + 823
VI. Depreciation
hu_pl_VI
account_id
balance
account_codes
57 + 83
VII. Other expenses
hu_pl_VII
account_id
balance
account_codes
86 + 85 + 999001 + 999997
B. Financial result
hu_pl_b
hu_pl_VIII.balance - hu_pl_IX.balance
0
VIII. Revenue from financial operations
hu_pl_VIII
account_id
-97
IX. Expenditure on financial operations
hu_pl_IX
account_id
balance
account_codes
87
C. Profit before tax
hu_pl_c
hu_pl_a.balance + hu_pl_b.balance
0
D. Profit after tax
hu_pl_d
0
balance
aggregation
hu_pl_c.balance - hu_pl_X.balance
_control_balance
domain
sum
X. Tax liability
hu_pl_X
balance
account_codes
891
Profit and loss
account_report