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