Profit And Loss
account_report
Balance Sheet
selector
Balance
balance
ASSETS
0
ZM_ASSETS
ZM_ASSETS_CURRENT_ASSETS.balance + ZM_ASSETS_FIXED_ASSETS.balance
Current Assets
ZM_ASSETS_CURRENT_ASSETS
ZM_ASSETS_CURRENT_ASSETS_CURRENT.balance + ZM_ASSETS_CURRENT_RECEIVABLES_PAYMENTS.balance
Current Assets
ZM_ASSETS_CURRENT_ASSETS_CURRENT
82 + 83 + 84
Receivables and Prepayments
ZM_ASSETS_CURRENT_RECEIVABLES_PAYMENTS
71 + 80 + 81 + 89
Fixed Assets
ZM_ASSETS_FIXED_ASSETS
ZM_ASSETS_FIXED_ASSETS_INTANGIBLE.balance + ZM_ASSETS_FIXED_ASSETS_TANGIBLE.balance
Intangible Fixed Assets
ZM_ASSETS_FIXED_ASSETS_INTANGIBLE
61 + 62 + 63 + 66
Tangible Fixed Assets
ZM_ASSETS_FIXED_ASSETS_TANGIBLE
70
LIABILITIES
0
ZM_LIABILITIES
ZM_LIABILITIES_NON_CURRENT.balance + ZM_LIABILITIES_CURRENT.balance
Current Liabilities
ZM_LIABILITIES_CURRENT
ZM_LIABILITIES_CURRENT_OTHER_CURRENT_LIABILITIES.balance + ZM_LIABILITIES_PAYABLES.balance
Other Current Liabilities
ZM_LIABILITIES_CURRENT_OTHER_CURRENT_LIABILITIES
-52 - 77 - 92 - 94 - 950 - 990
Payables
ZM_LIABILITIES_PAYABLES
-90 - 91 - 951
Non-Current Liabilities
ZM_LIABILITIES_NON_CURRENT
-55 - 56
EQUITY
0
ZM_EQUITY
ZM_LIABILITIES_UNALLOCATED.balance + ZM_EQUITY_RETAINED_EARNINGS.balance
Unallocated Earnings
ZM_LIABILITIES_UNALLOCATED
ZM_LIABILITIES_CURRENT_YEAR.balance + ZM_EQUITY_PREVIOUS_YEAR_UNALLOCATED.balance
Current Year
ZM_LIABILITIES_CURRENT_YEAR
ZM_EQUITY_CURRENT_YEAR_UNALLOCATED.balance + ZM_EQUITY_CURRENT_YEAR_ALLOCATED.balance
Current Year Earnings
ZM_EQUITY_CURRENT_YEAR_UNALLOCATED
balance
aggregation
ZM_NET_PROFIT.balance
from_fiscalyear
cross_report
Current Year Allocated Earnings
ZM_EQUITY_CURRENT_YEAR_ALLOCATED
balance
domain
from_fiscalyear
-sum
Previous Year Unallocated Earnings
ZM_EQUITY_PREVIOUS_YEAR_UNALLOCATED
allocated_earnings
domain
-sum
from_beginning
balance_domain
domain
-sum
from_beginning
balance
aggregation
ZM_EQUITY_PREVIOUS_YEAR_UNALLOCATED.balance_domain + ZM_EQUITY_PREVIOUS_YEAR_UNALLOCATED.allocated_earnings - ZM_LIABILITIES_CURRENT_YEAR.balance
Retained Earnings
ZM_EQUITY_RETAINED_EARNINGS
account_id
-sum([('account_id.account_type', '=', 'equity')])
LIABILITIES + EQUITY
0
ZM_ASSETS_LIABILITIES_EQUITIES
ZM_LIABILITIES.balance + ZM_EQUITY.balance