mirror of
https://github.com/Karaka-Management/oms-Balance.git
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649 lines
24 KiB
JSON
649 lines
24 KiB
JSON
[
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{
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"name": "Assets",
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"l11n": {
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"en": "Assets",
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"de": "Aktivseite"
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "total",
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"expanded": true,
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"children": [
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{
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"name": "A.A",
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"l11n": {
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"en": "Non-Current Assets",
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"de": ""
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": [
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{
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"name": "A.A.I",
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"l11n": {
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"en": "Intangible Assets",
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"de": ""
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "A.A.II",
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"l11n": {
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"en": "Property, plant and equipment",
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"de": ""
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "A.A.III",
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"l11n": {
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"en": "Lease assets",
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"de": ""
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "A.A.IV",
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"l11n": {
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"en": "Investment property",
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"de": ""
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "A.A.V",
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"l11n": {
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"en": "Equity-accounted investments",
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"de": ""
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "A.A.VI",
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"l11n": {
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"en": "Other equity investments",
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"de": ""
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "A.A.VII",
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"l11n": {
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"en": "Financial services receivables",
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"de": ""
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "A.A.VIII",
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"l11n": {
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"en": "Other financial assets",
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"de": ""
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "A.A.IX",
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"l11n": {
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"en": "Other receivables",
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"de": ""
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "A.A.X",
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"l11n": {
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"en": "Tax receivables",
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"de": ""
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "A.A.XI",
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"l11n": {
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"en": "Deferred tax assets",
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"de": ""
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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}
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]
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},
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{
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"name": "A.B",
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"l11n": {
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"en": "Current Assets",
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"de": "Umlaufvermögen"
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": [
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{
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"name": "A.B.I",
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"l11n": {
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"en": "Inventories",
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"de": "Vorräte"
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": [
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{
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"name": "A.B.I.1",
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"l11n": {
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"en": "Raw materials, consumables and supplies",
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"de": "Roh-, Hilfs- und Betriebsstoffe"
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "A.B.I.2",
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"l11n": {
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"en": "Work in progress",
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"de": "unfertige Erzeugnisse, unfertige Leistungen"
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "A.B.I.3",
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"l11n": {
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"en": "Finished goods and merchandise",
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"de": "fertige Erzeugnisse und Waren"
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "A.B.I.4",
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"l11n": {
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"en": "Advance payments made",
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"de": "geleistete Anzahlungen"
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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}
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]
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},
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{
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"name": "A.B.II",
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"l11n": {
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"en": "Trade receivables ",
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"de": "Forderungen und sonstige Vermögensgegenstände"
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": [
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{
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"name": "A.B.II.1",
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"l11n": {
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"en": "Trade receivables",
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"de": "Forderungen aus Lieferungen und Leistungen"
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "A.B.II.2",
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"l11n": {
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"en": "Receivables from affiliated companies",
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"de": "Forderungen gegen verbundene Unternehmen"
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "A.B.II.3",
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"l11n": {
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"en": "Receivables from other long-term investees and investors",
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"de": "Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht"
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "A.B.II.4",
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"l11n": {
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"en": "Other assets or other liabilities",
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"de": "sonstige Vermögensgegenstände"
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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}
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]
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},
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{
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"name": "A.B.III",
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"l11n": {
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"en": "Financial services receivables",
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"de": ""
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "A.B.IV",
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"l11n": {
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"en": "Other financial asset",
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"de": ""
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "A.B.V",
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"l11n": {
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"en": "Tax receivables",
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"de": ""
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "A.B.VI",
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"l11n": {
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"en": "Marketable securities and time deposits",
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"de": ""
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "A.B.VII",
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"l11n": {
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"en": "Cash and cash equivalents",
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"de": ""
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "A.B.VIII",
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"l11n": {
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"en": "Assets held for sale",
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"de": ""
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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}
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]
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}
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]
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},
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{
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"name": "Liabilities",
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"l11n": {
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"en": "Equity & Liabilities",
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"de": "Passivseite"
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "total",
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"expanded": true,
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"children": [
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{
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"name": "P.A",
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"l11n": {
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"en": "Equity",
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"de": "Eigenkapital"
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": [
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{
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"name": "P.A.I",
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"l11n": {
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"en": "Subscribed Capital",
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"de": "Gezeichnetes Kapital"
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "P.A.II",
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"l11n": {
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"en": "Capital Reserve",
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"de": "Kapitalrücklage"
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "P.A.III",
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"l11n": {
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"en": "Retained Earnings",
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"de": "Gewinnrücklagen"
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "P.A.IV",
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"l11n": {
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"en": "Other reserves",
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"de": ""
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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}
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]
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},
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{
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"name": "P.B",
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"l11n": {
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"en": "Non-Current Liabilities",
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"de": ""
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": [
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{
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"name": "P.B.I",
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"l11n": {
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"en": "Financial liabilities",
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"de": ""
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "P.B.II",
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"l11n": {
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"en": "Other financial liabilities",
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"de": ""
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "P.B.III",
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"l11n": {
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"en": "Other liabilities",
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"de": ""
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "P.B.IV",
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"l11n": {
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"en": "Deferred tax liabilities",
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"de": ""
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "P.B.V",
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"l11n": {
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"en": "Provisions for pensions",
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"de": "n"
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "P.B.VI",
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"l11n": {
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"en": "Provisions for taxes",
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"de": ""
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "P.B.VII",
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"l11n": {
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"en": "Other provisions",
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"de": "sonstige Rückstellungen"
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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}
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]
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},
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{
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"name": "P.C",
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"l11n": {
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"en": "Current liabilities",
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"de": ""
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": [
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{
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"name": "P.C.I",
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"l11n": {
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"en": "Financial liabilities",
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"de": ""
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "P.C.II",
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"l11n": {
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"en": "Trade payables",
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"de": ""
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "P.C.III",
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"l11n": {
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"en": "Tax payables",
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"de": ""
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "P.C.IV",
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"l11n": {
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"en": "Other financial liabilities ",
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"de": ""
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "P.C.V",
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"l11n": {
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"en": "Other liabilities",
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"de": ""
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "P.C.VI",
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"l11n": {
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"en": "Provisions for taxes",
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"de": ""
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},
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"account": [],
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"type": "category",
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"formula": "",
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"style": "category",
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"children": []
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},
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{
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"name": "P.C.VII",
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"l11n": {
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"en": "Other provisions",
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"de": ""
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},
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"account": [],
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|
"type": "category",
|
|
"formula": "",
|
|
"style": "category",
|
|
"children": []
|
|
},
|
|
{
|
|
"name": "P.C.VIII",
|
|
"l11n": {
|
|
"en": "Liabilities associated with assets held for sale ",
|
|
"de": "n"
|
|
},
|
|
"account": [],
|
|
"type": "category",
|
|
"formula": "",
|
|
"style": "category",
|
|
"children": []
|
|
}
|
|
]
|
|
}
|
|
]
|
|
}
|
|
] |