mirror of
https://github.com/Karaka-Management/oms-IncomeStatement.git
synced 2026-02-08 00:38:40 +00:00
271 lines
8.5 KiB
JSON
271 lines
8.5 KiB
JSON
[
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{
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"name": "1",
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"l11n": {
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"en": "Turnover",
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"de": "Umsatzerlöse"
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},
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"account": [2750,2751,2752,2753,2754,2764],
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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": "2",
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"l11n": {
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"en": "Cost of sales for services rendered to generate revenue",
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"de": "Herstellungskosten der zur Erzielung der Umsatzerlöse erbrachten 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": "3",
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"l11n": {
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"en": "Gross profit on sales",
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"de": "Bruttoergebnis vom Umsatz"
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},
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"account": [],
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"type": "formula",
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"formula": "1-2",
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"style": "subtotal",
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"children": []
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},
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{
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"name": "4",
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"l11n": {
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"en": "Distribution costs",
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"de": "Vertriebskosten"
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},
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"account": [2315,2316,2317,2318,2500,2501,2504,2508,2510,2520,2590,2594,2660,2661,2666,2700,2705,2707,2709,2710,2711,2712,2713,2714,2715,2716,2720,2723,2725,2726,2727,2728,2729,2730,2731,2732,2735,2736,2737,2740,2741,2742,2743,2744,2746,2747,2749,2760,2762,2790,2745,2746,2747,2749],
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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": "5",
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"l11n": {
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"en": "General administrative expenses",
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"de": "Allgemeine Verwaltungskosten"
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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": "6",
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"l11n": {
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"en": "Other operating earnings",
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"de": "Sonstige betriebliche Erträge"
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},
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"account": [2315,2316,2317,2318,2500,2501,2504,2508,2510,2520,2590,2594,2660,2661,2666,2700,2705,2707,2709,2710,2711,2712,2713,2714,2715,2716,2720,2723,2725,2726,2727,2728,2729,2730,2731,2732,2735,2736,2737,2740,2741,2742,2743,2744,2746,2747,2749,2760,2762,2790,2745,2746,2747,2749],
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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": "7",
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"l11n": {
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"en": "Other operating expenses",
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"de": "Sonstige betriebliche Aufwendungen"
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},
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"account": [2150,2151,2166,2170,2171,2174,2175,2176,2300,2307,2308,2309,2310,2311,2312,2313,2320,2323,2325,2326,2327,2328,2339,2342,2343,2344,2345,2347,2350,2380,2381,2382,2383,2384,2385,2386,2387,2389,2390,2400,2401,2402,2403,2404,2405,2406,2407,2408,2409,2450,2451,2490,2890,2891,2892,2893,2894,2895,2900],
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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": "8",
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"l11n": {
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"en": "Income from participating interests",
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"de": "Erträge aus Beteiligungen"
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},
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"account": [2480,2491,2492,2493,2494,2495,2496,2497,2498,2499,2600,2603,2613,2614,2615,2616,2618,2619,2792,2794],
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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": "9thereof",
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"l11n": {
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"en": "thereof derived from affiliated undertakings",
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"de": "davon aus verbundenen 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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},
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{
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"name": "9",
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"l11n": {
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"en": "Income from other investments and loans forming part of the financial assets",
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"de": "Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens"
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},
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"account": [2620,2621,2622,2623,2625,2626,2640,2641,2646,2647,2648,2649],
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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": "10thereof",
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"l11n": {
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"en": "thereof derived from affiliated undertakings",
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"de": "davon aus verbundenen 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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},
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{
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"name": "10",
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"l11n": {
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"en": "Other interest receivable and similar income",
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"de": "Sonstige Zinsen und ähnliche Erträge"
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},
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"account": [2650,2653,2654,2655,2656,2657,2658,2659,2670,2679,2680,2682,2683,2684,2685,2686,2687,2688,2689],
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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": "11thereof",
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"l11n": {
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"en": "thereof derived from affiliated undertakings",
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"de": "davon aus verbundenen 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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},
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{
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"name": "11",
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"l11n": {
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"en": "Depreciations of financial assets and of investment securities forming part of the current assets",
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"de": "Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens"
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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": "12",
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"l11n": {
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"en": "Interest payable and similar expenses",
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"de": "Zinsen und ähnliche Aufwendungen,"
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},
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"account": [2105,2106,2107,2108,2109,2110,2111,2113,2114,2115,2116,2117,2118,2119,2120,2123,2124,2125,2126,2127,2128,2129,2130,2139,2140,2141,2142,2143,2144,2145,2146,2147,2148,2149],
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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": "13thereof",
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"l11n": {
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"en": "thereof derived from affiliated undertakings",
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"de": "davon aus verbundenen 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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},
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{
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"name": "13",
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"l11n": {
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"en": "Taxes on income and earnings",
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"de": "Steuern vom Einkommen und vom Ertrag"
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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": "13a",
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"l11n": {
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"en": "Current",
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"de": "Tatsächliche Steuern"
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},
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"account": [2200,2203,2204,2208,2209,2210,2213,2216,2218,2219,2250,2255,2260,2265,2281,2283],
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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": "13b",
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"l11n": {
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"en": "Deferred",
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"de": "Latente Steuern"
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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": "14",
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"l11n": {
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"en": "Profit or loss after taxes",
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"de": "Ergebnis nach Steuern"
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},
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"account": [],
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"type": "formula",
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"formula": "1+2+3+4+5+6+7+8+9+10+11+12+13",
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"style": "subtotal",
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"children": []
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},
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{
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"name": "15",
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"l11n": {
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"en": "Other taxes",
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"de": "Sonstige Steuern"
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},
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"account": [2285,2287,2289,2375],
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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": "16",
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"l11n": {
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"en": "Net income for the year / net loss for the year",
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"de": "Jahresüberschuss/Jahresfehlbetrag"
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},
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"account": [],
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"type": "formula",
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"formula": "14+15",
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"style": "total",
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"children": []
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}
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] |