Balance Sheet Bilance selector Balance Bilance balance ACTIVE AKTĪVS left 0 balance aggregation LV_fixed_asset.balance + LV_curr_asset.balance Fixed asset Pamatlīdzeklis LV_fixed_asset balance aggregation LV_intangible_assets.balance + LV_acc_dep_intangible_assets.balance + LV_tangible_assets.balance + LV_acc_dep_tangible_assets.balance + LV_long_financial_investment.balance Intangible assets Nemateriālie aktīvi LV_intangible_assets account_id balance account_codes 1110 + 1120 + 1130 + 1140 + 1180 Accumulated amortisation of intangible assets Nemateriālo aktīvu uzkrātā amortizācija LV_acc_dep_intangible_assets account_id balance account_codes 119 Tangible assets Materiālie aktīvi LV_tangible_assets account_id balance account_codes 1210 + 1220 + 1230 + 1240 + 1280 Accumulated depreciation of tangible assets Materiālo aktīvu uzkrātais nolietojums LV_acc_dep_tangible_assets account_id balance account_codes 1291 + 1292 + 1293 Long-term investment Ilgtermiņa ieguldījums LV_long_financial_investment account_id balance account_codes 13 Current Assets Apgrozāmie līdzekļi LV_curr_asset balance aggregation LV_stock.balance + LV_debtors.balance + LV_securities.balance + LV_cash.balance + LV_other_current.balance Stock/Savings Uzkrājumi LV_stock balance aggregation LV_inventory.balance + LV_productive_working_animals.balance Inventory Inventārs LV_inventory account_id balance account_codes 2110 + 2120 + 2130 + 2140 + 2190 Productive and working animals Ražojošie un darba dzīvnieki LV_productive_working_animals account_id balance account_codes 22 Debtors Parādnieki LV_debtors account_id balance account_codes 23 + 2410 + 2420 Securities as part of current assets and short-term participation in capital Vērtspapīri kā daļa no apgrozāmajiem līdzekļiem un īstermiņa līdzdalība kapitālā LV_securities account_id balance account_codes 25 Cash at bank and in hand Skaidra nauda bankā un kasē LV_cash account_id balance account_codes 26 Other current assets Citi apgrozāmie līdzekļi LV_other_current account_id balance account_codes 27 PASSIF PASĪVS right 0 balance aggregation LV_shareholder_equity.balance + LV_liabilities.balance Shareholder equity Akcionāru kapitāls LV_shareholder_equity balance aggregation LV_capital.balance + LV_reserve.balance + LV_retained_earnings_prev_years.balance + LV_retained_earnings.balance + LV_profit_or_loss.balance Capital Kapitāls LV_capital account_id balance account_codes -31 Reserve Rezerve LV_reserve account_id balance account_codes -33 Retained earnings of previous years or uncovered losses Iepriekšējo gadu nesadalītā peļņa vai nesegtie zaudējumi LV_retained_earnings_prev_years balance account_codes -3420 Retained earnings of the reporting year Pārskata gada nesadalītā peļņa LV_retained_earnings accounts account_codes -3410 cross_report aggregation LV_annual_profit_loss.balance cross_report(l10n_lv_reports.account_financial_report_lv_pnl) to_beginning_of_fiscalyear balance aggregation LV_retained_earnings.accounts + LV_retained_earnings.cross_report Profit or loss for the reporting year Pārskata gada peļņa vai zaudējumi LV_profit_or_loss balance aggregation LV_annual_profit_loss.balance cross_report(l10n_lv_reports.account_financial_report_lv_pnl) from_fiscalyear Liabilities Saistības LV_liabilities balance aggregation LV_curr_liabilities.balance + LV_long_term_liabilities.balance Current Liabilities Pašreizējās saistības LV_curr_liabilities balance aggregation LV_private_accounts.balance + LV_settlement_loans_short.balance + LV_settlement_advances.balance + LV_settlement_suppliers.balance + LV_bills_payable.balance + LV_settlement_company_members_staff.balance + LV_settlement_wages.balance + LV_settlement_taxes.balance + LV_settlement_dividends.balance + LV_deferred_earning.balance Private Accounts Privātie konti LV_private_accounts account_id balance account_codes -32 Settlement of loans Aizdevumu nomaksa LV_settlement_loans_short account_id balance account_codes -5150 Settlements for advances received Norēķini par saņemtajiem avansiem LV_settlement_advances account_id balance account_codes -52 Settlements with suppliers and contractors Norēķini ar piegādātājiem un darbuzņēmējiem LV_settlement_suppliers account_id balance account_codes -531 Promissory notes payable Apmaksājamās parādzīmes LV_bills_payable account_id balance account_codes -541 Settlements with companies, memebers and staff Norēķini ar uzņēmumiem, biedriem un darbiniekiem LV_settlement_company_members_staff account_id balance account_codes -55 Settlements for wages and deductions Norēķini par algām un atskaitījumiem LV_settlement_wages account_id balance account_codes -56 Settlements for wages and deductions Norēķini par algām un atskaitījumiem LV_settlement_taxes account_id balance account_codes -57 Settlements for dividends Norēķini par dividendēm LV_settlement_dividends account_id balance account_codes -58 Deferred earnings Atliktie ieņēmumi LV_deferred_earning account_id balance account_codes -59 Long term Liabilities Ilgtermiņa saistības LV_long_term_liabilities balance aggregation LV_provisions_pensions.balance + LV_provisions_taxes.balance + LV_other_savings.balance + LV_settlement_borrowings_long.balance Provisions for liabilities equated to pensions Uzkrājumi pensijām pielīdzinātajām saistībām LV_provisions_pensions account_id balance account_codes -411 Provisions for estimated taxes Uzkrājumi paredzamajiem nodokļiem LV_provisions_taxes account_id balance account_codes -421 Other savings Citi ietaupījumi LV_other_savings account_id balance account_codes -431 Long term debt Ilgtermiņa parāds LV_settlement_borrowings_long account_id balance account_codes -5110 - 5120 - 5130 - 5140 - 5141 - 5160 - 5170