Balance Sheet selector Balance balance ASSETS EE_BS_1 EE_BS_10.balance + EE_BS_11.balance 0 Current Assets EE_BS_10 EE_BS_100.balance + EE_BS_101.balance + EE_BS_102.balance + EE_BS_103.balance + EE_BS_104.balance Cash EE_BS_100 account_id 100 Financial Investments EE_BS_101 account_id 101 Receivables and Prepayments EE_BS_102 EE_BS_1020.balance + EE_BS_1021.balance + EE_BS_1022.balance + EE_BS_1023.balance + EE_BS_1024.balance + EE_BS_1025.balance Trade Receivables EE_BS_1020 account_id 1020 Receivables from Related Parties EE_BS_1021 account_id 1021 Prepaid and Deferred Taxes EE_BS_1022 account_id 1022 Loan Receivables EE_BS_1023 account_id 1023 Other Receivables EE_BS_1024 account_id 1024 Prepayments EE_BS_1025 account_id 1025 Inventory EE_BS_103 EE_BS_1030.balance + EE_BS_1031.balance + EE_BS_1032.balance + EE_BS_1033.balance + EE_BS_1034.balance Raw and Other Materials EE_BS_1030 account_id 1030 Work in Progress EE_BS_1031 account_id 1031 Finished Goods EE_BS_1032 account_id 1032 Goods for Resale EE_BS_1033 account_id 1033 Prepayments to Suppliers EE_BS_1034 account_id 1034 Biological Assets EE_BS_104 account_id 104 Non-Current Assets EE_BS_11 EE_BS_110.balance + EE_BS_111.balance + EE_BS_112.balance + EE_BS_113.balance + EE_BS_114.balance + EE_BS_115.balance + EE_BS_116.balance Investments in Subsidiaries and Affiliates EE_BS_110 EE_BS_1100.balance + EE_BS_1101.balance Shares and Participations in Subsidiaries EE_BS_1100 account_id 1100 Shares and Participations in Affiliates EE_BS_1101 account_id 1101 Financial Investments EE_BS_111 account_id 111 Receivables and Prepayments EE_BS_112 EE_BS_1120.balance + EE_BS_1121.balance + EE_BS_1122.balance + EE_BS_1123.balance + EE_BS_1124.balance + EE_BS_1125.balance Trade Receivables EE_BS_1120 account_id 1120 Receivables from Related Parties EE_BS_1121 account_id 1121 Prepaid and Deferred Taxes EE_BS_1122 account_id 1122 Loan Receivables EE_BS_1123 account_id 1123 Other Receivables EE_BS_1124 account_id 1124 Prepayments EE_BS_1125 account_id 1125 Real Estate Investments EE_BS_113 account_id 113 Tangible Non-Current Assets EE_BS_114 account_id 114 Biological Assets EE_BS_115 account_id 115 Intangible Non-Current Assets EE_BS_116 account_id 116 LIABILITIES + EQUITY EE_BS_2_3 EE_BS_2.balance + EE_BS_3.balance 0 LIABILITIES EE_BS_2 EE_BS_20.balance + EE_BS_21.balance 0 Current Liabilities EE_BS_20 EE_BS_200.balance + EE_BS_201.balance + EE_BS_202.balance + EE_BS_203.balance Loan Liabilities EE_BS_200 account_id -200 Payables and Prepayments EE_BS_201 EE_BS_2010.balance + EE_BS_2011.balance + EE_BS_2012.balance + EE_BS_2013.balance + EE_BS_2014.balance + EE_BS_2015.balance Accounts Payable EE_BS_2010 account_id -2010 Employee Payables EE_BS_2011 account_id -2011 Taxes Payable EE_BS_2012 account_id -2012 Other Payables EE_BS_2013 account_id -2013 Deferred Revenue EE_BS_2014 account_id -2014 Other Received Prepayments EE_BS_2015 account_id -2015 Provisions EE_BS_202 EE_BS_2020.balance + EE_BS_2021.balance + EE_BS_2022.balance Warranty Provisions EE_BS_2020 account_id -2020 Tax Provisions EE_BS_2021 account_id -2021 Other Provisions EE_BS_2022 account_id -2022 Government Grants EE_BS_203 account_id -203 Non-Current Liabilities EE_BS_21 EE_BS_210.balance + EE_BS_211.balance + EE_BS_212.balance + EE_BS_213.balance Loan Liabilities EE_BS_210 account_id -210 Payables and Prepayments EE_BS_211 EE_BS_2110.balance + EE_BS_2111.balance + EE_BS_2112.balance + EE_BS_2113.balance + EE_BS_2114.balance + EE_BS_2115.balance Accounts Payable EE_BS_2110 account_id -2110 Employee Payables EE_BS_2111 account_id -2111 Taxes Payable EE_BS_2112 account_id -2112 Other Payables EE_BS_2113 account_id -2113 Deferred Revenue EE_BS_2114 account_id -2114 Other Received Prepayments EE_BS_2115 account_id -2115 Provisions EE_BS_212 EE_BS_2120.balance + EE_BS_2121.balance + EE_BS_2122.balance Warranty Provisions EE_BS_2120 account_id -2120 Tax Provisions EE_BS_2121 account_id -2121 Other Provisions EE_BS_2122 account_id -2122 Government Grants EE_BS_213 account_id -213 EQUITY EE_BS_3 EE_BS_300.balance + EE_BS_301.balance + EE_BS_302.balance + EE_BS_303.balance + EE_BS_304.balance + EE_BS_310.balance + EE_BS_311.balance + EE_BS_32.balance + EE_BS_330.balance + EE_BS_331.balance + EE_BS_UNALLOC_PL.balance 0 Share Capital (Nominal Value) EE_BS_300 account_id -300 Unregistered Share Capital or Equity EE_BS_301 account_id -301 Unpaid Share Capital EE_BS_302 account_id -302 Share Premium EE_BS_303 account_id -303 Own Shares EE_BS_304 account_id -304 Statutory Reserve Capital EE_BS_310 account_id -310 Other Reserves EE_BS_311 account_id -311 Other Equity EE_BS_32 account_id -32 Unallocated Profit/Loss EE_BS_UNALLOC_PL EE_BS_UNALLOC_PL_PREV.balance + EE_BS_UNALLOC_PL_CUR.balance Unallocated Profit/Loss from Previous Periods EE_BS_UNALLOC_PL_PREV balance domain -sum to_beginning_of_fiscalyear Unallocated Profit/Loss for the Financial Year EE_BS_UNALLOC_PL_CUR balance_unaff domain -sum from_fiscalyear balance_pl aggregation EE_PL_1_FINAL.balance cross_report from_fiscalyear balance aggregation EE_BS_UNALLOC_PL_CUR.balance_unaff + EE_BS_UNALLOC_PL_CUR.balance_pl Retained Profit/Loss from Previous Periods EE_BS_330 account_id -330 Profit/Loss for the Financial Year EE_BS_331 account_id -331