Profit and Loss
selector
Balance
balance
Operating Revenues
KE_O_R
0
balance
aggregation
KE_S_R.balance + KE_O_O_I.balance
normal
Sales Revenue
KE_S_R
account_id
balance
account_codes
-4001 - 4002 - 4004 - 4003
normal
Other Operating Income
KE_O_O_I
account_id
balance
account_codes
-4008 - 4007 - 4010
normal
Operating Costs
KE_O_C
0
balance
aggregation
KE_C_O_S.balance + KE_D.balance + KE_O_O_E.balance
normal
Cost of Sales
KE_C_O_S
account_id
balance
account_codes
-500
normal
Depreciations
KE_D
account_id
balance
account_codes
-52
normal
Other Operating Expenses
KE_O_O_E
account_id
balance
account_codes
-511 - 512 - 5141 - 5140 - 513 - 510 - 5142
normal
Operating Profit
KE_O_P
0
balance
aggregation
KE_O_R.balance + KE_O_C.balance
normal
Other Revenues and Expenses
KE_O_R_E
0
balance
aggregation
KE_F_I.balance + KE_F_E.balance
normal
Financial Income
KE_F_I
account_id
balance
account_codes
-4005 - 4006
normal
Financial Expenses
KE_F_E
account_id
balance
account_codes
-5144 - 5145 - 5146
normal
Profit/Loss Before Taxes
KE_P_L_B_T
0
balance
aggregation
KE_O_P.balance + KE_O_R_E.balance
normal
Corporation Tax Expense
KE_C_T_E
account_id
0
balance
account_codes
-5143
normal
Net profit/Loss for the Year
KE_P_L
0
balance
aggregation
KE_P_L_B_T.balance + KE_C_T_E.balance
normal
_control_balance
domain
normal
sum
Profit and Loss
account_report