Profit And Loss
selector
Balance
balance
Profit/Loss from Sales of goods and services
l10n_mz_sales
0
balance
aggregation
l10n_mz_sales_11.balance + l10n_mz_sales_12.balance + l10n_mz_sales_13.balance + l10n_mz_sales_14.balance + l10n_mz_sales_15.balance + l10n_mz_sales_16.balance + l10n_mz_sales_17.balance + l10n_mz_sales_18.balance + l10n_mz_sales_19.balance + l10n_mz_sales_20.balance + l10n_mz_sales_21.balance + l10n_mz_sales_22.balance
normal
Sales of goods and services
l10n_mz_sales_11
account_id
balance
account_codes
-71-72
normal
Changes in production and work in progress
l10n_mz_sales_12
account_id
balance
account_codes
-612
normal
Work performed by the entity and capitalised
l10n_mz_sales_13
account_id
balance
account_codes
-73
normal
Cost of inventories sold or consumed
l10n_mz_sales_14
account_id
balance
account_codes
-611
normal
Staff expenses
l10n_mz_sales_15
account_id
balance
account_codes
-62
normal
Purchased supplies and services
l10n_mz_sales_16
account_id
balance
account_codes
-63
normal
Depreciation and amortisation for the period
l10n_mz_sales_17
account_id
balance
account_codes
-65
normal
Provisions
l10n_mz_sales_18
account_id
balance
account_codes
-66
normal
Adjustments from inventories
l10n_mz_sales_19
account_id
balance
account_codes
-641
normal
Adjustments from receivables
l10n_mz_sales_20
account_id
balance
account_codes
-644
normal
Adjustments from Financial investments and Investment property
l10n_mz_sales_21
account_id
balance
account_codes
-642-643
normal
Other operating gains and losses for the period
l10n_mz_sales_22
account_id
balance
account_codes
-68-76-9990001-9990002-74-75
normal
Finance Profit/loss
l10n_mz_finance
0
balance
aggregation
l10n_mz_finance_income.balance + l10n_mz_finance_cost.balance
normal
Finance income
l10n_mz_finance_income
account_id
balance
account_codes
-78
normal
Finance costs
l10n_mz_finance_cost
account_id
balance
account_codes
-69
normal
Profit/loss before tax
l10n_mz_before_tax
0
balance
aggregation
l10n_mz_sales.balance + l10n_mz_finance.balance
normal
Income tax
l10n_mz_tax
0
balance
account_codes
-85
normal
Net profit or loss for the period
l10n_mz_net_pl
0
balance
aggregation
l10n_mz_before_tax.balance + l10n_mz_tax.balance
normal
Profit and loss
account_report