Profit and Loss
selector
Balance
balance
Gross profit
PE_PNL_A_4
0
balance
aggregation
PE_PNL_A.balance - PE_PNL_A_3.balance
Operating Income
PE_PNL_A
balance
aggregation
PE_PNL_A_1.balance + PE_PNL_A_2.balance
Income from ordinary activities
PE_PNL_A_1
account_id
balance
account_codes
-70 - 72
Sublease income and other
PE_PNL_A_2
account_id
balance
account_codes
-754
Sales costs
PE_PNL_A_3
account_id
balance
account_codes
69
Other operating income
PE_PNL_A_5
account_id
balance
domain
sum_if_pos
Operating Expenses
PE_PNL_E
0
balance
aggregation
PE_PNL_B_3.balance + PE_PNL_B_4.balance + PE_PNL_B_5.balance
Sales and distribution expenses
PE_PNL_B_3
account_id
balance
account_codes
60 + 63
Administrative expenses
PE_PNL_B_4
account_id
balance
account_codes
62 + 65
Other operating expenses
PE_PNL_B_5
account_id
balance
domain
-sum_if_neg
Operating profit
PE_PNL_B_6
0
balance
aggregation
PE_PNL_A_4.balance - PE_PNL_E.balance
Other revenues and expenses
PE_PNL_B_7
0
balance
aggregation
PE_PNL_C.balance + PE_PNL_B_1.balance - PE_PNL_B_2.balance
Exchange difference, net
PE_PNL_C
account_id
balance
account_codes
-776 - 676
Financial income
PE_PNL_B_1
account_id
0
balance
account_codes
-77\(776)
Financial expenses
PE_PNL_B_2
account_id
0
balance
account_codes
67\(676)
Result before taxes
PE_PNL_C_2
0
balance
aggregation
PE_PNL_B_6.balance + PE_PNL_B_7.balance
Income tax expense
PE_PNL_D
account_id
0
balance
account_codes
64
Net Profit
PE_PNL_F
0
balance
aggregation
PE_PNL_C_2.balance - PE_PNL_D.balance
Profit and Loss
account_report