Profit and loss - Small selector this_year Balance balance A. Net income from sales pl_small_pl_a 0 balance aggregation pl_small_pl_a_1.balance - pl_small_pl_a_2.balance - pl_small_pl_a_3.balance normal I. Net revenue from sales pl_small_pl_a_1 account_id -70.00 - 73.00 - 74.00 II. Change in products pl_small_pl_a_2 account_id balance account_codes 49 III. Cost of products manufactured for the entity's own use pl_small_pl_a_3 account_id balance account_codes 79 + 70.01 B. Operating costs pl_small_pl_b 0 balance aggregation pl_small_pl_b_1.balance + pl_small_pl_b_2.balance + pl_small_pl_b_3.balance + pl_small_pl_b_4.balance + pl_small_pl_b_5.balance + pl_small_pl_b_6.balance normal I. Depreciation pl_small_pl_b_1 account_id balance account_codes 40.00 II. Consumption of materials and energy pl_small_pl_b_2 account_id balance account_codes 40.01 III. External services pl_small_pl_b_3 account_id balance account_codes 40.02 IV. Salaries pl_small_pl_b_4 account_id balance account_codes 40.04 V. Social security and other benefits pl_small_pl_b_5 account_id balance account_codes 40.05 VI. Other costs pl_small_pl_b_6 account_id balance account_codes 40.03 + 40.09 + 5 + 73.01 + 74.01 C. Profit (loss) on sales (A-B) pl_small_pl_c 0 balance aggregation pl_small_pl_a.balance - pl_small_pl_b.balance normal D. Other operating income pl_small_pl_d account_id -76.00 - 999997 0 E. Other operating expenses pl_small_pl_e account_id 0 balance account_codes 76.01 + 999998 F. Financial income pl_small_pl_f 0 balance aggregation pl_small_pl_f_1.balance + pl_small_pl_f_2.balance + pl_small_pl_f_3.balance + pl_small_pl_f_4.balance + pl_small_pl_f_5.balance normal I. Dividends and shares in profits from entities in which the entity has an equity interest pl_small_pl_f_1 account_id -75.000.2 II. Interests pl_small_pl_f_2 account_id -75.000.3 III. Profit on disposal of financial assets pl_small_pl_f_3 account_id -75.000.1 - 75.000.4 IV. Revaluation of financial assets pl_small_pl_f_4 account_id -75.000.5 V. Other pl_small_pl_f_5 account_id - 75.000.6 - 75.000.7 - 75.000.9 G. Finance costs pl_small_pl_g 0 balance aggregation pl_small_pl_g_1.balance + pl_small_pl_g_2.balance + pl_small_pl_g_3.balance + pl_small_pl_g_4.balance normal I. Interests pl_small_pl_g_1 account_id balance account_codes 75.010.3 II. Loss on disposal of financial assets pl_small_pl_g_2 account_id balance account_codes 75.010.1 III. Revaluation of financial assets pl_small_pl_g_3 account_id balance account_codes 75.010.2 IV. Other pl_small_pl_g_4 account_id balance account_codes 75.010.4 + 75.010.5 + 75.010.9 H. Gross profit (loss) (C+D-E+F-G) pl_small_pl_h 0 balance aggregation pl_small_pl_c.balance + pl_small_pl_d.balance - pl_small_pl_e.balance + pl_small_pl_f.balance - pl_small_pl_g.balance normal I. Income tax pl_small_pl_i account_id 0 balance account_codes 87 J. Net profit (loss) (H-I) pl_small_pl_j 0 balance aggregation pl_small_pl_h.balance - pl_small_pl_i.balance normal