Profit and Loss selector Balance balance I. Revenues from products, goods and services l10n_cz_reports_pl_line_1 account_id balance account_codes -601 - 602 - 604 A. Costs of sale (values adjustments including) l10n_cz_reports_pl_line_2 account_id balance account_codes 501 + 502 + 503 + 504 + 511 + 512 + 513 + 518 + 551 + 557 Gross profit or loss l10n_cz_reports_pl_line_3 0 balance aggregation l10n_cz_reports_pl_line_1.balance - l10n_cz_reports_pl_line_2.balance B. Distribution costs (values adjustments including) l10n_cz_reports_pl_line_4 account_id balance account_codes 581 + 582 + 583 + 584 + 558 C. Administrative costs (values adjustments including) l10n_cz_reports_pl_line_5 account_id balance account_codes 585 + 586 + 587 + 588 + 559 II. Other operating revenues l10n_cz_reports_pl_line_6 account_id balance account_codes -641 - 642 - 643 - 644 - 645 - 646 - 647 - 648 - 649 - 697 D. Other operating costs l10n_cz_reports_pl_line_7 account_id balance account_codes 521 + 522 +523 + 524 + 525 + 526 + 527 + 528 + 531 + 532 + 538 + 541 + 542 + 543 + 544 + 545 + 546 + 547 + 548 + 549 + 552 + 554 + 555 + 597 Operating profit / loss (+/-) l10n_cz_reports_pl_line_8 0 balance aggregation l10n_cz_reports_pl_line_3.balance - l10n_cz_reports_pl_line_4.balance - l10n_cz_reports_pl_line_5.balance + l10n_cz_reports_pl_line_6.balance - l10n_cz_reports_pl_line_7.balance III. Revenues from long-term financial assets - shares l10n_cz_reports_pl_line_9 balance aggregation l10n_cz_reports_pl_line_10.balance + l10n_cz_reports_pl_line_11.balance III.1. Revenues from shares - controlled or controlling entity l10n_cz_reports_pl_line_10 account_id balance account_codes -661 III.2. Other revenues from shares l10n_cz_reports_pl_line_11 account_id balance account_codes -660 E. Costs of sold shares l10n_cz_reports_pl_line_12 account_id balance account_codes 560 + 561 IV. Revenues from other long-term financial assets l10n_cz_reports_pl_line_13 balance aggregation l10n_cz_reports_pl_line_14.balance + l10n_cz_reports_pl_line_15.balance IV.1. Revenues from other long-term financial assets - controlled or controlling entity l10n_cz_reports_pl_line_14 account_id balance account_codes -665\(6651) IV.2. Other revenues from other long-term financial assets l10n_cz_reports_pl_line_15 account_id balance account_codes -6651 F. Costs associated with other long-term financial assets l10n_cz_reports_pl_line_16 account_id balance account_codes 566 V. Interest revenues and similar revenues l10n_cz_reports_pl_line_17 balance aggregation l10n_cz_reports_pl_line_18.balance + l10n_cz_reports_pl_line_19.balance V.1. Interest revenues and similar revenues - controlled or controlling entity l10n_cz_reports_pl_line_18 account_id balance account_codes -662\(6621) V.2. Other interest revenues and similar revenues l10n_cz_reports_pl_line_19 account_id balance account_codes -6621 G. Values adjustments and reserves in financial activity l10n_cz_reports_pl_line_20 account_id balance account_codes 574 + 579 H. Interest expenses and similar costs l10n_cz_reports_pl_line_21 balance aggregation l10n_cz_reports_pl_line_22.balance + l10n_cz_reports_pl_line_23.balance H.1. Interest expenses and similar costs controlled or controlling entity l10n_cz_reports_pl_line_22 account_id balance account_codes 562\(5621) H.2. Other interest expenses and similar costs l10n_cz_reports_pl_line_23 account_id balance account_codes 5621 VI. Other financial revenues l10n_cz_reports_pl_line_24 account_id balance account_codes -663 - 664 - 666 - 667 - 668 - 669 - 698 - 699 I. Other financial costs l10n_cz_reports_pl_line_25 account_id balance account_codes 563 + 564 + 565 + 567 + 568 + 569 + 598 Profit / loss from financial operations (+/-) l10n_cz_reports_pl_line_26 0 balance aggregation l10n_cz_reports_pl_line_9.balance - l10n_cz_reports_pl_line_12.balance + l10n_cz_reports_pl_line_13.balance - l10n_cz_reports_pl_line_16.balance + l10n_cz_reports_pl_line_17.balance - l10n_cz_reports_pl_line_20.balance - l10n_cz_reports_pl_line_21.balance + l10n_cz_reports_pl_line_24.balance - l10n_cz_reports_pl_line_25.balance Profit/ loss before tax (+/-) l10n_cz_reports_pl_line_27 0 balance aggregation l10n_cz_reports_pl_line_8.balance + l10n_cz_reports_pl_line_26.balance J. Income tax l10n_cz_reports_pl_line_28 balance aggregation l10n_cz_reports_pl_line_29.balance + l10n_cz_reports_pl_line_30.balance J.1. Income tax-due l10n_cz_reports_pl_line_29 account_id balance account_codes 591 + 593 + 595 + 599 J.2. Income tax deferred l10n_cz_reports_pl_line_30 account_id balance account_codes 592 Profit/ loss after tax (+/-) l10n_cz_reports_pl_line_31 0 balance aggregation l10n_cz_reports_pl_line_27.balance - l10n_cz_reports_pl_line_28.balance K. Transfer of share from profit / loss to partners (+/-) l10n_cz_reports_pl_line_32 account_id balance account_codes 596 Profit / loss of current accounting period (+/-) l10n_cz_reports_pl_line_33 0 balance aggregation l10n_cz_reports_pl_line_31.balance - l10n_cz_reports_pl_line_32.balance Net turnover of current accounting period (+/-) l10n_cz_reports_pl_line_34 0 balance aggregation l10n_cz_reports_pl_line_1.balance + l10n_cz_reports_pl_line_6.balance + l10n_cz_reports_pl_line_9.balance + l10n_cz_reports_pl_line_13.balance + l10n_cz_reports_pl_line_17.balance + l10n_cz_reports_pl_line_24.balance