Balance sheet selector Balance balance Resources si_resources si_resources_a.balance + si_resources_b.balance + si_resources_c.balance 0 A. Long-term assets si_resources_a si_resources_a_I.balance + si_resources_a_II.balance + si_resources_a_III.balance + si_resources_a_IV.balance + si_resources_a_V.balance + si_resources_a_VI.balance I. Intangible assets and long-term accrued costs and deferred revenue si_resources_a_I si_resources_a_I_1.balance + si_resources_a_I_2.balance 1. Intangible assets si_resources_a_I_1 si_resources_a_I_1_a.balance + si_resources_a_I_1_b.balance + si_resources_a_I_1_c.balance + si_resources_a_I_1_ch.balance a) Long-term property rights si_resources_a_I_1_a account_id 003 b) Good name si_resources_a_I_1_b account_id 000 c) Long-term deferred development costs si_resources_a_I_1_c account_id 002 č) Other intangible assets si_resources_a_I_1_ch account_id 009 + 005 + 131 + 001 + 008 2. Long-term accrued costs and deferred revenue si_resources_a_I_2 account_id 007 II. Tangible fixed assets si_resources_a_II si_resources_a_II_1.balance + si_resources_a_II_2.balance + si_resources_a_II_3.balance + si_resources_a_II_4.balance + si_resources_a_II_5.balance + si_resources_a_II_6.balance + si_resources_a_II_7.balance 1. Land si_resources_a_II_1 account_id 031 + 020 + 022 + 032 2. Buildings si_resources_a_II_2 account_id 039 + 036 + 026 + 023 + 021 + 035 3. Production facilities and machines si_resources_a_II_3 account_id 050 + 040 + 042 + 052 4. Other plant and equipment, small inventory and other tangible fixed assets si_resources_a_II_4 account_id 048 + 041 + 046 + 056 + 045 + 051 + 055 + 059 5. Biological agents si_resources_a_II_5 account_id 053 + 058 + 054 + 044 + 043 6. Tangible fixed assets under construction and manufacture si_resources_a_II_6 account_id 047 + 027 7. Advances for the acquisition of property, plant and equipment si_resources_a_II_7 account_id 130 III. Investment property si_resources_a_III account_id 01 IV. Long-term financial investments si_resources_a_IV si_resources_a_IV_1.balance + si_resources_a_IV_2.balance 1. Long-term investments other than loans si_resources_a_IV_1 si_resources_a_IV_1_a.balance + si_resources_a_IV_1_b.balance + si_resources_a_IV_1_c.balance a) Shares and stakes in group companies si_resources_a_IV_1_a account_id 061 + 060 + 062 b) Other shares and stakes si_resources_a_IV_1_b account_id 064 + 063 + 065 c) Other long-term financial investments si_resources_a_IV_1_c account_id 069 + 066 + 067 + 068 2. Long-term loans si_resources_a_IV_2 si_resources_a_IV_2_a.balance + si_resources_a_IV_2_b.balance a) Long-term loans to group companies si_resources_a_IV_2_a account_id 073 + 070 b) Other long-term loans si_resources_a_IV_2_b account_id 077 + 072 + 078 + 071 + 075 + 079 + 074 + 076 V. Long-term operating receivables si_resources_a_V si_resources_a_V_1.balance + si_resources_a_V_2.balance + si_resources_a_V_3.balance 1. Long-term operating receivables from group companies si_resources_a_V_1 account_id 087 2. Long-term trade receivables si_resources_a_V_2 account_id 084 + 081 + 082 + 080 + 083 3. Long-term operating receivables from others si_resources_a_V_3 account_id 085 + 086 + 089 VI. Deferred tax assets si_resources_a_VI account_id 09 B. Current assets si_resources_b si_resources_b_I.balance + si_resources_b_II.balance + si_resources_b_III.balance + si_resources_b_IV.balance + si_resources_b_V.balance I. Assets (disposal groups) held for sale si_resources_b_I account_id 67 II. Stocks si_resources_b_II si_resources_b_II_1.balance + si_resources_b_II_2.balance + si_resources_b_II_3.balance + si_resources_b_II_4.balance + si_resources_b_II_5.balance 1. Material si_resources_b_II_1 account_id 31 + 32 + 30 2. Work in progress si_resources_b_II_2 account_id 60 3. Products si_resources_b_II_3 account_id 61 + 63 4. Merchandise si_resources_b_II_4 account_id 65 + 66 5. Advances for inventories si_resources_b_II_5 account_id 132 III. Short-term investments si_resources_b_III si_resources_b_III_1.balance + si_resources_b_III_2.balance 1. Short-term investments other than loans si_resources_b_III_1 si_resources_b_III_1_a.balance + si_resources_b_III_1_b.balance + si_resources_b_III_1_c.balance a) Shares and stakes in group companies si_resources_b_III_1_a account_id 170 + 172 + 171 b) Other shares and stakes si_resources_b_III_1_b account_id 173 c) Other short-term financial investments si_resources_b_III_1_c account_id 179 + 178 + 176 + 177 2. Short-term loans si_resources_b_III_2 si_resources_b_III_2_a.balance + si_resources_b_III_2_b.balance a) Short-term loans to group companies si_resources_b_III_2_a account_id 180 b) Other short-term loans si_resources_b_III_2_b account_id 187 + 185 + 184 + 181 + 189 + 186 + 182 + 183 IV. Short-term receivables si_resources_b_IV si_resources_b_IV_1.balance + si_resources_b_IV_2.balance + si_resources_b_IV_3.balance 1. Short-term operating receivables from group companies si_resources_b_IV_1 account_id 127 2. Short-term trade receivables si_resources_b_IV_2 account_id 133 + 121 + 129 + 126 + 122 + 124 + 123 + 120 + 139 + 134 + 125 3. Short-term operating receivables from others si_resources_b_IV_3 account_id 16 + 14 + 15 V. Cash si_resources_b_V account_id 10 + 11 C. Short-term accrued and deferred income si_resources_c account_id 19 Liabilities si_liabilities si_liabilities_a.balance + si_liabilities_b.balance + si_liabilities_c.balance + si_liabilities_ch.balance + si_liabilities_d.balance 0 A. Capital si_liabilities_a si_liabilities_a_I.balance + si_liabilities_a_II.balance + si_liabilities_a_III.balance + si_liabilities_a_IV.balance + si_liabilities_a_V.balance + si_liabilities_a_VI.balance + si_liabilities_a_VII.balance I. Called-up capital si_liabilities_a_I si_liabilities_a_I_1.balance - si_liabilities_a_I_2.balance 1. Share capital si_liabilities_a_I_1 account_id -907 - 900 - 903 - 906 - 901 - 905 - 902 2. Uncalled capital (as a deductible item) si_liabilities_a_I_2 account_id 909 II. Capital reserves si_liabilities_a_II account_id -91 III. Profit reserves si_liabilities_a_III si_liabilities_a_III_1.balance + si_liabilities_a_III_2.balance - si_liabilities_a_III_3.balance + si_liabilities_a_III_4.balance + si_liabilities_a_III_5.balance 1. Legal reserves si_liabilities_a_III_1 account_id -920 2. Reserves for treasury shares and treasury shares si_liabilities_a_III_2 account_id -921 3. Own shares and own business shares (as a deductible item) si_liabilities_a_III_3 account_id 929 4. Statutory reserves si_liabilities_a_III_4 account_id -922 5. Other reserves from profit si_liabilities_a_III_5 account_id -924 - 925 - 923 - 926 IV. Revaluation reserves si_liabilities_a_IV account_id -94 V. Reserves arising from fair value measurement si_liabilities_a_V account_id -95 VI. Transferred net profit or loss si_liabilities_a_VI si_liabilities_a_VI_1.balance + si_liabilities_a_VI_2.balance 1. Retained Earnings / net loss carried forward si_liabilities_a_VI_1 account_id -930 - 931 - 934 2. Unallocated earnings from previous years si_liabilities_a_VI_2 accounts account_codes -815 - 933 - 935 - 937 cross_report aggregation si_pl_19.balance - si_pl_20.balance cross_report to_beginning_of_fiscalyear balance aggregation si_liabilities_a_VI_2.accounts + si_liabilities_a_VI_2.cross_report VII. Net profit or loss for the financial year si_liabilities_a_VII balance aggregation si_pl_19.balance - si_pl_20.balance cross_report from_fiscalyear B. Provisions and long-term accrued costs and deferred income si_liabilities_b si_liabilities_b_1.balance + si_liabilities_b_2.balance 1. Reservations si_liabilities_b_1 account_id -963 - 967 - 964 - 961 - 965 - 960 - 966 - 962 2. Long-term accrued costs and deferred revenue si_liabilities_b_2 account_id -968 C. Long-term liabilities si_liabilities_c si_liabilities_c_I.balance + si_liabilities_c_II.balance + si_liabilities_c_III.balance I. Long-term financial liabilities si_liabilities_c_I si_liabilities_c_I_1.balance + si_liabilities_c_I_2.balance + si_liabilities_c_I_3.balance 1. Long-term financial liabilities to group companies si_liabilities_c_I_1 account_id -970 - 971 2. Long-term financial liabilities to banks si_liabilities_c_I_2 account_id -973 - 972 3. Other long-term financial liabilities si_liabilities_c_I_3 account_id -974 - 979 - 975 - 976 II. Long-term operating liabilities si_liabilities_c_II si_liabilities_c_II_1.balance + si_liabilities_c_II_2.balance + si_liabilities_c_II_3.balance 1. Long-term operating liabilities to group companies si_liabilities_c_II_1 account_id -980 - 981 2. Long-term operating liabilities to suppliers si_liabilities_c_II_2 account_id -983 - 982 3. Other long-term operating liabilities si_liabilities_c_II_3 account_id -989 - 986 - 984 - 985 III. Deferred tax liabilities si_liabilities_c_III account_id -988 C. Short term obligations si_liabilities_ch si_liabilities_ch_I.balance + si_liabilities_ch_II.balance + si_liabilities_ch_III.balance I. Liabilities included in disposal groups si_liabilities_ch_I account_id -21 II. Short-term financial liabilities si_liabilities_ch_II si_liabilities_ch_II_1.balance + si_liabilities_ch_II_2.balance + si_liabilities_ch_II_3.balance 1. Short-term financial liabilities to group companies si_liabilities_ch_II_1 account_id -270 2. Short-term financial liabilities to banks si_liabilities_ch_II_2 account_id -272 - 273 3. Other short-term financial liabilities si_liabilities_ch_II_3 account_id -278 - 277 - 279 - 274 - 271 - 275 - 276 III. Short-term operating liabilities si_liabilities_ch_III si_liabilities_ch_III_1.balance + si_liabilities_ch_III_2.balance + si_liabilities_ch_III_3.balance 1. Short-term operating liabilities to group companies si_liabilities_ch_III_1 account_id -227 2. Short-term trade payables si_liabilities_ch_III_2 account_id -224 - 220 - 222 - 23 - 221 - 223 3. Other short-term operating liabilities si_liabilities_ch_III_3 account_id -24 - 25 - 26 - 28 D. Short-term accrued and deferred income si_liabilities_d account_id -29