2.3 KiB
2.3 KiB
| 1 | id | code_prefix_start | code_prefix_end | name |
|---|---|---|---|---|
| 2 | l10n_pk_group_1 | 1 | Assets | |
| 3 | l10n_pk_group_111 | 111 | Non Current Assets | |
| 4 | l10n_pk_group_1111 | 1111 | Property, Plant and Equipment | |
| 5 | l10n_pk_group_1112 | 1112 | Intangible Assets | |
| 6 | l10n_pk_group_1113 | 1113 | Investment Property | |
| 7 | l10n_pk_group_1114 | 1114 | Long Term Investments | |
| 8 | l10n_pk_group_1115 | 1115 | Long Term Deposits | |
| 9 | l10n_pk_group_1116 | 1116 | Biological Assets | |
| 10 | l10n_pk_group_1117 | 1117 | Investments in Associates | |
| 11 | l10n_pk_group_1118 | 1118 | Investments in Jointly Controlled Entities | |
| 12 | l10n_pk_group_1119 | 1119 | Other Financial Assets | |
| 13 | l10n_pk_group_112 | 112 | Current Assets | |
| 14 | l10n_pk_group_1121 | 1121 | Trade Receivable | |
| 15 | l10n_pk_group_1122 | 1122 | Loans and Advances | |
| 16 | l10n_pk_group_1123 | 1123 | Trade Deposits and Short Term Prepayments | |
| 17 | l10n_pk_group_1124 | 1124 | Other Current Assets | |
| 18 | l10n_pk_group_1125 | 1125 | Stock in Trade | |
| 19 | l10n_pk_group_1126 | 1126 | Cash and Bank | |
| 20 | l10n_pk_group_2 | 2 | Equity and Liabilities | |
| 21 | l10n_pk_group_21 | 21 | Equity | |
| 22 | l10n_pk_group_2111 | 2111 | Share Capital | |
| 23 | l10n_pk_group_2112 | 2112 | Reserves | |
| 24 | l10n_pk_group_2113 | 2113 | Revaluation Surplus on Property and Equipment | |
| 25 | l10n_pk_group_22 | 22 | Liabilities | |
| 26 | l10n_pk_group_221 | 221 | Non Current Liabilities | |
| 27 | l10n_pk_group_2211 | 2211 | Long Term Financing | |
| 28 | l10n_pk_group_2212 | 2212 | Deferred Liabilities | |
| 29 | l10n_pk_group_222 | 222 | Current Liabilities | |
| 30 | l10n_pk_group_2221 | 2221 | Trade and Payables | |
| 31 | l10n_pk_group_2222 | 2222 | Short Term Borrowings | |
| 32 | l10n_pk_group_2223 | 2223 | Provisions | |
| 33 | l10n_pk_group_2224 | 2224 | Unpaid Dividend | |
| 34 | l10n_pk_group_2225 | 2225 | Unclaimed Dividend | |
| 35 | l10n_pk_group_3 | 3 | Revenue | |
| 36 | l10n_pk_group_3111 | 3111 | Sales | |
| 37 | l10n_pk_group_3112 | 3112 | Other Income | |
| 38 | l10n_pk_group_4 | 4 | Expenses | |
| 39 | l10n_pk_group_41 | 41 | Cost of Sales | |
| 40 | l10n_pk_group_42 | 42 | General and Administrative Expenses | |
| 41 | l10n_pk_group_421 | 421 | Staff Cost | |
| 42 | l10n_pk_group_422 | 422 | Other Operating and General Expenses | |
| 43 | l10n_pk_group_43 | 43 | Selling and Distribution Expenses | |
| 44 | l10n_pk_group_44 | 44 | Banking and Finance Costs | |
| 45 | l10n_pk_group_45 | 45 | Income Tax Expense |