Profit and Loss
Compte de résultats
selector
Balance
Balance
balance
(70) Sales and related products
Ventes et produits annexes
l10n_dz_I_1
balance
account_codes
-70
(72) Change in inventories of finished goods and work in progress
Variation stocks produits finis et en cours
l10n_dz_I_2
balance
account_codes
-72
(73) Capitalized production
Production immobilisée
l10n_dz_I_3
balance
account_codes
-73
(74) Operating subsidies
Subventions d’exploitation
l10n_dz_I_4
balance
account_codes
-74
I - PRODUCTION FOR THE YEAR
I - PRODUCTION DE L'EXERCICE
1
l10n_dz_I
balance
aggregation
l10n_dz_I_1.balance + l10n_dz_I_2.balance + l10n_dz_I_3.balance + l10n_dz_I_4.balance
(60) Purchases consumed
Achats consommés
l10n_dz_II_1
balance
account_codes
-60
(61, 62) External services and other consumption
Services extérieurs et autres consommations
l10n_dz_II_2
balance
account_codes
-61 - 62
II - CONSUMPTION FOR THE YEAR
II - CONSOMMATION DE L'EXERCICE
l10n_dz_II
balance
aggregation
l10n_dz_II_1.balance + l10n_dz_II_2.balance
III - OPERATING VALUE ADDED (I - II)
III - VALEUR AJOUTEE D'EXPLOITATION (I - II)
l10n_dz_III
balance
aggregation
l10n_dz_I.balance + l10n_dz_II.balance
(63) Personnel costs
Charges de personnel
l10n_dz_IV_1
balance
account_codes
-63
(64) Taxes, duties and similar payments
Impôts, taxes et versements assimilés
l10n_dz_IV_2
balance
account_codes
-64
IV - GROSS OPERATING PROFIT
IV - EXCEDENT BRUT D'EXPLOITATION
l10n_dz_IV
balance
aggregation
l10n_dz_III.balance + l10n_dz_IV_1.balance + l10n_dz_IV_2.balance
(75) Other operating income
Autres produits opérationnels
l10n_dz_V_1
balance
account_codes
-75
(65) Other operating expenses
Autres charges opérationnelles
l10n_dz_V_2
balance
account_codes
-65
(68) Depreciation, provisions and impairment losses
Dotations aux amortissements, provisions et pertes de valeur
l10n_dz_V_3
balance
account_codes
-68
(78) Reversal of impairment losses and provisions
Reprise sur pertes de valeur et provisions
l10n_dz_V_4
balance
account_codes
-78
V - OPERATING INCOME
V - RESULTAT OPERATIONNEL
l10n_dz_V
balance
aggregation
l10n_dz_IV.balance + l10n_dz_V_1.balance + l10n_dz_V_2.balance + l10n_dz_V_3.balance + l10n_dz_V_4.balance
(76) Financial income
Produits financiers
l10n_dz_VI_1
balance
account_codes
-76
(66) Financial expenses
Charges financières
l10n_dz_VI_2
balance
account_codes
-66
VI - FINANCIAL RESULT
VI - RESULTAT FINANCIER
l10n_dz_VI
balance
aggregation
l10n_dz_VI_1.balance + l10n_dz_VI_2.balance
VII - ORDINARY INCOME BEFORE TAXES (V + VI)
VII - RESULTAT ORDINAIRE AVANT IMPOTS (V + VI)
l10n_dz_VII
balance
aggregation
l10n_dz_V.balance + l10n_dz_VI.balance
(695, 698) Current income taxes
Impôts exigibles sur résultats ordinaires
l10n_dz_VIII_1
balance
account_codes
-695 - 698
(692, 693) Deferred taxes (changes) on ordinary income
Impôts différés (variations) sur le revenu ordinaire
l10n_dz_VIII_2
balance
account_codes
-692 - 693
VIII - NET INCOME FROM ORDINARY ACTIVITIES
VIII - RESULTAT NET DES ACTIVITES ORDINAIRES
l10n_dz_VIII
balance
aggregation
l10n_dz_VII.balance + l10n_dz_VIII_1.balance + l10n_dz_VIII_2.balance
TOTAL REVENUE FROM ORDINARY ACTIVITIES
TOTAL DES PRODUITS DES ACTIVITES ORDINAIRES
l10n_dz_total_revenue_ordinary_activities
balance
aggregation
l10n_dz_I.balance + l10n_dz_V_1.balance + l10n_dz_V_4.balance + l10n_dz_VI_1.balance
TOTAL EXPENSES FROM ORDINARY ACTIVITIES
TOTAL DES CHARGES DES ACTIVITES ORDINAIRES
l10n_dz_total_expense_ordinary_activities
balance
aggregation
l10n_dz_II.balance + l10n_dz_IV_1.balance + l10n_dz_IV_2.balance + l10n_dz_V_2.balance + l10n_dz_V_3.balance + l10n_dz_VI_2.balance + l10n_dz_VIII_1.balance + l10n_dz_VIII_2.balance
(77) Extraordinary elements (income)
Eléments extraordinaires (produits)
l10n_dz_IX_1
balance
account_codes
-77
(67) Extraordinary elements (expenses)
Eléments extraordinaires (charges)
l10n_dz_IX_2
balance
account_codes
-67
IX - EXTRAORDINARY RESULT
IX - RESULTAT EXTRAORDINAIRE
l10n_dz_IX
balance
aggregation
l10n_dz_IX_1.balance + l10n_dz_IX_2.balance
X - NET INCOME FOR THE YEAR (VIII + IX)
X - RESULTAT NET DE L’EXERCICE
l10n_dz_X
balance
aggregation
l10n_dz_VIII.balance + l10n_dz_IX.balance
Profit and loss
account_report