Profit and loss selector Balance balance 1. Net sales revenue si_pl_1 si_pl_1_I.balance + si_pl_1_II.balance + si_pl_1_III.balance I. Net domestic sales revenue si_pl_1_I si_pl_1_I_1.balance + si_pl_1_I_2.balance + si_pl_1_I_3.balance 1. Net income from the sale of products and services other than rents si_pl_1_I_1 account_id -760 2. Net rental income si_pl_1_I_2 account_id -765 3. Net sales of goods and materials si_pl_1_I_3 account_id -762 II. Net sales revenue inside the EU market si_pl_1_II si_pl_1_II_1.balance + si_pl_1_II_2.balance 1. Net sales of products and services si_pl_1_II_1 account_id -7611 1. Net sales of products and services si_pl_1_II_2 account_id -7631 III. Net sales revenue outside the EU market si_pl_1_III si_pl_1_III_1.balance + si_pl_1_III_2.balance 1. Net sales of products and services si_pl_1_III_1 account_id -7612 - 7610 2. Net sales of goods and materials si_pl_1_III_2 account_id -7632 - 7630 2. Increase in the value of stocks of products and work in progress si_pl_2 account_id balance domain -sum_if_neg 3. Decrease in the value of stocks of products and work in progress si_pl_3 account_id balance domain sum_if_pos 4. Own capital products and own services si_pl_4 account_id -79 5. Subsidies, grants, revenues, compensations and other revenues related to business effects si_pl_5 account_id -768 6. Other operating income si_pl_6 account_id -764 - 767 - 766 - 999002 - 769 7. Operating income si_pl_7 si_pl_1.balance + si_pl_2.balance - si_pl_3.balance + si_pl_4.balance + si_pl_5.balance + si_pl_6.balance 8. Operating expenses si_pl_8 balance aggregation si_pl_8_I.balance + si_pl_8_II.balance + si_pl_8_III.balance + si_pl_8_IV.balance I. Costs of goods, materials and services si_pl_8_I balance aggregation si_pl_8_I_1.balance + si_pl_8_I_2.balance + si_pl_8_I_3.balance 1. Cost of goods and materials sold si_pl_8_I_1 account_id balance account_codes 700 + 701 + 702 + 710 + 711 + 712 2. Cost of materials used si_pl_8_I_2 balance aggregation si_pl_8_I_2_a.balance + si_pl_8_I_2_b.balance + si_pl_8_I_2_c.balance a) material costs si_pl_8_I_2_a account_id balance account_codes 400 + 401 + 403 + 404 + 405 b) energy costs si_pl_8_I_2_b account_id balance account_codes 402 c) other material costs si_pl_8_I_2_c account_id balance account_codes 406 + 407 3. Costs of services si_pl_8_I_3 balance aggregation si_pl_8_I_3_a.balance + si_pl_8_I_3_b.balance + si_pl_8_I_3_c.balance + si_pl_8_I_3_d.balance a) transport services si_pl_8_I_3_a account_id balance account_codes 411 b) rents si_pl_8_I_3_b account_id balance account_codes 413 c) reimbursement of work-related expenses to employees si_pl_8_I_3_c account_id balance account_codes 414 d) other costs of services si_pl_8_I_3_d account_id balance account_codes 410 + 412 + 415 + 416 + 417 + 418 + 419 II. Labor costs si_pl_8_II balance aggregation si_pl_8_II_1.balance + si_pl_8_II_2.balance + si_pl_8_II_3.balance + si_pl_8_II_4.balance 1. Wage costs si_pl_8_II_1 account_id balance account_codes 470 + 471 + 473 2. Costs of pension insurance si_pl_8_II_2 account_id balance account_codes 472 3. Costs of other social insurance si_pl_8_II_3 account_id balance account_codes 474 + 475 4. Other labor costs si_pl_8_II_4 account_id balance account_codes 476 + 477 + 478 + 479 III. Write-offs si_pl_8_III balance aggregation si_pl_8_III_1.balance + si_pl_8_III_2.balance + si_pl_8_III_3.balance 1. Depreciation si_pl_8_III_1 account_id balance account_codes 43 2. Revaluation operating expenses for intangible assets and property, plant and equipment si_pl_8_III_2 account_id balance account_codes 720 3. Revaluation operating expenses for current assets si_pl_8_III_3 account_id balance account_codes 722 + 723 + 724 IV. Other operating expenses si_pl_8_IV balance aggregation si_pl_8_IV_1.balance + si_pl_8_IV_2.balance 1. Reservations si_pl_8_IV_1 account_id balance account_codes 44 2. Other costs si_pl_8_IV_2 account_id balance account_codes 45 + 48 + 49 + 703 + 704 + 713 + 714 + 999001 9. Operating profit si_pl_9 balance aggregation si_pl_7.balance - si_pl_8.balance if_above(EUR(0)) 10. Operating losses si_pl_10 balance aggregation -si_pl_7.balance + si_pl_8.balance if_above(EUR(0)) 11. Financial revenue si_pl_11 si_pl_11_I.balance + si_pl_11_II.balance + si_pl_11_III.balance Financial income from interest (already taken into account in II. And III.) si_pl_11_details si_pl_11_II.balance + si_pl_11_III.balance I. Financial income from shares si_pl_11_I si_pl_11_I_1.balance + si_pl_11_I_2.balance + si_pl_11_I_3.balance + si_pl_11_I_4.balance 1. Financial revenues from shares in group companies si_pl_11_I_1 account_id -770 2. Financial income from shares in associated companies si_pl_11_I_2 account_id -771 3. Financial income from shares in other companies si_pl_11_I_3 account_id -772 4. Financial income from other investments si_pl_11_I_4 account_id -773 II. Financial income from loans si_pl_11_II si_pl_11_II_1.balance + si_pl_11_II_2.balance 1. Financial income from loans granted to group companies si_pl_11_II_1 account_id -774 2. Financial income from loans granted to others si_pl_11_II_2 account_id -775 III. Financial revenues from operating receivables si_pl_11_III si_pl_11_III_1.balance + si_pl_11_III_2.balance 1. Financial revenues from operating receivables from group companies si_pl_11_III_1 account_id -776 2. Financial revenues from operating receivables from others si_pl_11_III_2 account_id -778 - 779 - 777 12. Financial expenses si_pl_12 balance aggregation si_pl_12_I.balance + si_pl_12_II.balance + si_pl_12_III.balance Financial interest expenses (already taken into account in II. And III.) si_pl_12_details balance aggregation si_pl_12_II.balance + si_pl_12_III.balance I. Financial expenses from impairment and write-offs of financial investments si_pl_12_I account_id balance account_codes 747 + 748 + 749 II. Financial expenses from financial liabilities si_pl_12_II balance aggregation si_pl_12_II_1.balance + si_pl_12_II_2.balance + si_pl_12_II_3.balance + si_pl_12_II_4.balance 1. Financial expenses from loans received from group companies si_pl_12_II_1 account_id balance account_codes 740 2. Financial expenses from loans received from banks si_pl_12_II_2 account_id balance account_codes 741 3. Financial expenses from issued bonds si_pl_12_II_3 account_id balance account_codes 742 4. Financial expenses from other financial liabilities si_pl_12_II_4 account_id balance account_codes 743 III. Financial expenses from operating liabilities si_pl_12_III balance aggregation si_pl_12_III_1.balance + si_pl_12_III_2.balance + si_pl_12_III_3.balance 1. Financial expenses from operating liabilities to group companies si_pl_12_III_1 account_id balance account_codes 744 2. Financial expenses from trade payables and bill of exchange liabilities si_pl_12_III_2 account_id balance account_codes 745 3. Financial expenses from other operating liabilities si_pl_12_III_3 account_id balance account_codes 746 13. Other revenue si_pl_13 si_pl_13_I.balance + si_pl_13_II.balance I. Subsidies, grants and similar revenues not related to business performance si_pl_13_I account_id -785 II. Other income si_pl_13_II account_id -786 - 781 - 780 - 787 - 789 - 784 - 788 14. Other expenditure si_pl_14 balance account_codes 75 15. Total profit si_pl_15 balance aggregation si_pl_9.balance - si_pl_10.balance + si_pl_11.balance - si_pl_12.balance + si_pl_13.balance - si_pl_14.balance if_above(EUR(0)) 16. Total loss si_pl_16 balance aggregation -si_pl_9.balance + si_pl_10.balance - si_pl_11.balance + si_pl_12.balance - si_pl_13.balance + si_pl_14.balance if_above(EUR(0)) 17. Profit tax si_pl_17 account_id balance account_codes 810 + 812 18. Deferred taxes si_pl_18 account_id balance account_codes 813 19. Net profit for the period si_pl_19 balance aggregation si_pl_15.balance - si_pl_16.balance - si_pl_17.balance - si_pl_18.balance if_above(EUR(0)) 20. Net loss for the period si_pl_20 balance aggregation -si_pl_15.balance + si_pl_16.balance + si_pl_17.balance + si_pl_18.balance if_above(EUR(0)) Profit and loss account_report