Balance Sheet selector Balance balance ACTIVE 0 ACTIVE TOTAL NO_ACTIVE NO_ACTIVE_A.balance + NO_ACTIVE_B.balance A. Fixed Assets NO_ACTIVE_A NO_10.balance + NO_11_12.balance + NO_13.balance I. Intangible Assets NO_10 NO_100.balance + NO_102_106.balance + NO_107.balance + NO_108_109.balance Research and Development NO_100 account_id 100 + 101 Licences NO_102_106 account_id 103 + 105 + 102 + 106 + 104 Deferred Tax Assets NO_107 account_id 107 Goodwill NO_108_109 account_id 109 + 108 II. Fixed Assets NO_11_12 NO_11.balance + NO_120_121.balance + NO_122.balance + NO_123_129.balance Land, Building and Other Real Estate NO_11 account_id 11 Machinery and Equipment NO_120_121 account_id 120 + 121 Ships, Rigs, Aeroplans etc NO_122 account_id 122 Operating Movable Property, Furniture, Tools, Other NO_123_129 account_id 124 + 123 + 128 + 126 + 127 + 125 + 129 III. Fixed Financial Assets NO_13 NO_130.balance + NO_131.balance + NO_132.balance + NO_133.balance + NO_134.balance + NO_135.balance + NO_136.balance + NO_137_139.balance Investment in Subsidiaries NO_130 account_id 130 Investment in Group Companies etc NO_131 account_id 131 Loan to Group Companies NO_132 account_id 132 Investment in Associated Companies NO_133 account_id 133 Loan to Associated Companies and Joint Venture Activities NO_134 account_id 134 Equities and Investments NO_135 account_id 135 Bonds NO_136 account_id 136\(1369) Other Receivables NO_137_139 account_id 139 + 1369 + 137 + 138 B. Current Assets NO_ACTIVE_B NO_14.balance + NO_15_16_17.balance + NO_18.balance + NO_19.balance I. Inventories NO_14 account_id 14 II. Debitors NO_15_16_17 NO_150_155.balance + NO_156_176.balance + NO_178.balance Account Receivable NO_150_155 account_id 150 + 151 + 152 + 155 + 154 + 153 Other Receivables NO_156_176 account_id 179 + 170 + 173 + 172 + 156 + 176 + 158 + 174 + 175 + 159 + 171 + 16 + 157 Payment to be Received by Owner NO_178 account_id 178 III. Short-Term Investments NO_18 NO_180.balance + NO_181_182.balance + NO_183_186.balance + NO_187_189.balance Equities and Investments in Group Companies NO_180 account_id 180 Marketable Shares NO_181_182 account_id 181 + 182 Marketable Bonds NO_183_186 account_id 184 + 183 + 185 + 186 Other Marketable Financial Instruments NO_187_189 account_id 187 + 188 + 189 IV. Cash and deposits NO_19 account_id 19 Passive 0 Passive TOTAL NO_Passive NO_PASSIVE_C.balance + NO_PASSIVE_D.balance C. Equity NO_PASSIVE_C NO_200_203.balance + NO_204_209.balance I. Paid-in Capital NO_200_203 NO_200_201.balance + NO_202.balance + NO_203.balance Share Capital NO_200_201 account_id - 201 - 200 Share Premium Reserve NO_202 account_id - 202 Other Paid-in Capital NO_203 account_id -203 II. Retained Earnings NO_204_209 NO_204.balance + NO_205_208.balance + NO_209.balance + NO_current_profit.balance Reserves NO_204 account_id -204 Retained Equity NO_205_208 account_id - 207 - 206 - 208 - 205 Previous years' profit / loss NO_209 accounts account_codes -209 - 88 - 89 cross_report aggregation NO_profit_loss.balance cross_report to_beginning_of_fiscalyear balance aggregation NO_209.accounts + NO_209.cross_report Current year's profit / loss NO_current_profit balance aggregation NO_profit_loss.balance cross_report from_fiscalyear D. Liabilities NO_PASSIVE_D NO_21.balance + NO_22.balance + NO_23_29.balance I. Allowances for liability NO_21 NO_210.balance + NO_212.balance + NO_216_218.balance Pension Liability NO_210 account_id -210 Deferred Tax NO_212 account_id -212 Other Provisions NO_216_218 account_id -218 - 216 - 214 II. Other longterm liabilities NO_22 NO_220.balance + NO_221.balance + NO_222.balance + NO_225_229.balance Convertible Debt NO_220 account_id -220 Debenture Loan NO_221 account_id -221 Debt to Financial Institutions NO_222 account_id -222 Other Long Term Liabilities NO_225_229 account_id -225 - 228 - 226 - 227 - 229 - 224 III. Current liability NO_23_29 NO_230.balance + NO_232.balance + NO_236_239.balance + NO_24.balance + NO_25.balance + NO_26_27.balance + NO_28_29.balance Short-Term Convertible Loans NO_230 account_id -230 Short-Term Debenture Loans NO_232 account_id -232 Short-Term Debt to Financial Institutions NO_236_239 account_id -239 - 238 - 236 Trade Creditors NO_24 account_id -24 Tax Payable NO_25 account_id -25 Value Added Tax NO_26_27 account_id -26 - 27 Other Short-Term Liabilities NO_28_29 account_id -28 - 29 - 234