Balance Sheet selector Balance balance A. Fixed assets l10n_ie_A l10n_ie_A_I.balance + l10n_ie_A_II.balance + l10n_ie_A_III.balance 0 I. Intangible assets l10n_ie_A_I l10n_ie_A_I_1.balance + l10n_ie_A_I_2.balance + l10n_ie_A_I_3.balance + l10n_ie_A_I_4.balance 1. Development costs l10n_ie_A_I_1 account_id 100 2. Concessions, patents, licences, trade marks and similar rights and assets l10n_ie_A_I_2 account_id 101 3. Goodwill l10n_ie_A_I_3 account_id 102 4. Payments on account l10n_ie_A_I_4 account_id 103 II. Tangible assets l10n_ie_A_II l10n_ie_A_II_1.balance + l10n_ie_A_II_2.balance + l10n_ie_A_II_3.balance + l10n_ie_A_II_4.balance + l10n_ie_A_II_5.balance 1. Investment property l10n_ie_A_II_1 account_id 110 2. Land and buildings l10n_ie_A_II_2 account_id 111 3. Plant and machinery l10n_ie_A_II_3 account_id 112 4. Fixtures, fittings, tools and equipment l10n_ie_A_II_4 account_id 113 5. Payments on account and assets in course of construction l10n_ie_A_II_5 account_id 114 III. Financial assets l10n_ie_A_III l10n_ie_A_III_1.balance + l10n_ie_A_III_2.balance + l10n_ie_A_III_3.balance + l10n_ie_A_III_4.balance + l10n_ie_A_III_5.balance + l10n_ie_A_III_6.balance 1. Shares in group undertakings l10n_ie_A_III_1 account_id 120 2. Loans to group undertakings l10n_ie_A_III_2 account_id 121 3. Participating interests l10n_ie_A_III_3 account_id 122 4. Loans to undertakings in which the company has a participating interest l10n_ie_A_III_4 account_id 123 5. Other investments other than loans l10n_ie_A_III_5 account_id 124 6. Other loans l10n_ie_A_III_6 account_id 125 B. Current assets l10n_ie_B l10n_ie_B_I.balance + l10n_ie_B_II.balance + l10n_ie_B_III.balance + l10n_ie_B_IV.balance 0 I. Stocks l10n_ie_B_I l10n_ie_B_I_1.balance + l10n_ie_B_I_2.balance + l10n_ie_B_I_3.balance + l10n_ie_B_I_4.balance 1. Raw materials and consumables l10n_ie_B_I_1 account_id 200 2. Work in progress l10n_ie_B_I_2 account_id 201 3. Finished goods and goods for resale l10n_ie_B_I_3 account_id 202 4. Payments on account l10n_ie_B_I_4 account_id 203 II. Debtors l10n_ie_B_II l10n_ie_B_II_1.balance + l10n_ie_B_II_2.balance + l10n_ie_B_II_3.balance + l10n_ie_B_II_4.balance + l10n_ie_B_II_5.balance + l10n_ie_B_II_6.balance + l10n_ie_B_II_7.balance 1. Trade debtors l10n_ie_B_II_1 account_id 210\(2105) 2. Amounts owed by group undertakings l10n_ie_B_II_2 account_id 211 3. Amounts owed by undertakings in which the company has a participating interest l10n_ie_B_II_3 account_id 212 4. Other debtors l10n_ie_B_II_4 account_id 213 5. Called up share capital not paid l10n_ie_B_II_5 account_id 214 6. Prepayments l10n_ie_B_II_6 account_id 215 7. Accrued income l10n_ie_B_II_7 account_id 216 III. Investments l10n_ie_B_III l10n_ie_B_III_1.balance + l10n_ie_B_III_2.balance 1. Shares in group undertakings l10n_ie_B_III_1 account_id 220 2. Other investments l10n_ie_B_III_2 account_id 221 IV. Cash at bank and in hand l10n_ie_B_IV account_id 23 C. Creditors: amounts falling due within one year l10n_ie_C l10n_ie_C_1.balance + l10n_ie_C_2.balance + l10n_ie_C_3.balance + l10n_ie_C_4.balance + l10n_ie_C_5.balance + l10n_ie_C_6.balance + l10n_ie_C_7.balance + l10n_ie_C_8.balance + l10n_ie_C_9.balance + l10n_ie_C_10.balance 0 1. Debenture loans l10n_ie_C_1 account_id -30 2. Amounts owed to credit institutions l10n_ie_C_2 account_id -31 3. Called-up share capital presented as a liability l10n_ie_C_3 account_id -32 4. Payments received on account l10n_ie_C_4 account_id -33 5. Trade creditors l10n_ie_C_5 account_id -2105 - 34 6. Bills of exchange payable l10n_ie_C_6 account_id -35 7. Amounts owed to group undertakings l10n_ie_C_7 account_id -36 8. Amounts owed to undertakings with which the company is linked by virtue of participating interests l10n_ie_C_8 account_id -37 9. Other creditors including tax and social insurance l10n_ie_C_9 account_id -38 10. Deferred income l10n_ie_C_10 account_id -39 D. Net current assets (liabilities) l10n_ie_D l10n_ie_B.balance - l10n_ie_C.balance 0 E. Total assets less current liabilities l10n_ie_E l10n_ie_A.balance + l10n_ie_B.balance - l10n_ie_C.balance 0 F. Creditors: amounts falling due after more than one year l10n_ie_F l10n_ie_F_1.balance + l10n_ie_F_2.balance + l10n_ie_F_3.balance + l10n_ie_F_4.balance + l10n_ie_F_5.balance + l10n_ie_F_6.balance + l10n_ie_F_7.balance + l10n_ie_F_8.balance + l10n_ie_F_9.balance + l10n_ie_F_10.balance 0 1. Debenture loans l10n_ie_F_1 account_id -40 2. Amounts owed to credit institutions l10n_ie_F_2 account_id -41 3. Called-up share capital presented as a liability l10n_ie_F_3 account_id -42 4. Payments received on account l10n_ie_F_4 account_id -43 5. Trade creditors l10n_ie_F_5 account_id -44 6. Bills of exchange payable l10n_ie_F_6 account_id -45 7. Amounts owed to group undertakings l10n_ie_F_7 account_id -46 8. Amounts owed to undertakings with which the company is linked by virtue of participating interests l10n_ie_F_8 account_id -47 9. Other creditors including tax and social insurance l10n_ie_F_9 account_id -48 10. Deferred income l10n_ie_F_10 account_id -49 G. Provisions for liabilities l10n_ie_G l10n_ie_G_1.balance + l10n_ie_G_2.balance + l10n_ie_G_3.balance 0 1. Retirement benefit and similar obligations l10n_ie_G_1 account_id -500 2. Taxation, including deferred taxation l10n_ie_G_2 account_id -501 3. Other provisions for liabilities l10n_ie_G_3 account_id -502 H. Capital and reserves l10n_ie_H l10n_ie_H_I.balance + l10n_ie_H_II.balance + l10n_ie_H_III.balance + l10n_ie_H_IV.balance + l10n_ie_H_V.balance + l10n_ie_H_VI.balance 0 I. Called-up share capital presented as equity l10n_ie_H_I account_id -510 II. Share premium account l10n_ie_H_II account_id -511 III. Revaluation reserve l10n_ie_H_III account_id -512 IV. Other reserves l10n_ie_H_IV l10n_ie_H_IV_1.balance + l10n_ie_H_IV_2.balance + l10n_ie_H_IV_3.balance + l10n_ie_H_IV_4.balance 1. Other undenominated capital l10n_ie_H_IV_1 account_id -5130 2. Reserve for own shares held l10n_ie_H_IV_2 account_id -5131 3. Reserves provided for by the constitution l10n_ie_H_IV_3 account_id -5132 4. Other reserves including the fair value reserve (specified as necessary) l10n_ie_H_IV_4 account_id -5133 V. Profit or loss brought forward l10n_ie_H_V profit_loss aggregation l10n_ie_18.balance to_beginning_of_fiscalyear cross_report accounts account_codes -514 - 515 balance aggregation l10n_ie_H_V.profit_loss + l10n_ie_H_V.accounts VI. Profit or loss for the financial year l10n_ie_H_VI balance aggregation l10n_ie_18.balance from_fiscalyear cross_report Total assets l10n_ie_assets_total l10n_ie_A.balance + l10n_ie_B.balance 0 Total liabilities + equity l10n_ie_liabilities_total l10n_ie_C.balance + l10n_ie_F.balance + l10n_ie_G.balance + l10n_ie_H.balance 0