Profit and loss Peļņa un zaudējumi selector Balance Bilance balance Net Turnover Neto apgrozījums LV_net_turnover balance aggregation LV_revenue_sales_general_tax.balance + LV_revenue_sales_special_tax.balance + LV_revenue_commission_brokerage.balance + LV_discounts.balance + LV_changes_inventory.balance Business income subject to general taxation Uzņēmējdarbības ienākumi, uz kuriem attiecas vispārējie nodokļi LV_revenue_sales_general_tax account_id balance account_codes -61 Revenue from sales subject to reduced taxation Ieņēmumi no pārdošanas, uz kuriem attiecas samazināti nodokļi LV_revenue_sales_special_tax account_id balance account_codes -62 Commissions, brokerage and other income Komisijas, starpniecības un citi ienākumi LV_revenue_commission_brokerage account_id balance account_codes -63 Revenue-reducing discounts Ieņēmumus samazinošas atlaides LV_discounts account_id balance account_codes -64 Changes in stocks and value of finished goods and work in progress Izmaiņas krājumos un gatavās produkcijas un nepabeigtās produkcijas vērtībā LV_changes_inventory account_id balance account_codes -66 Cost of economic activity Saimnieciskās darbības izmaksas LV_cost_goods_sold balance aggregation LV_purchase_materials.balance + LV_personnel_costs.balance + LV_social_charges.balance + LV_depreciation_fixed_assets.balance + LV_other_costs.balance Expenses for the purchase of raw materials, materials and goods Izejvielu, materiālu un preču iegādes izdevumi LV_purchase_materials account_id balance account_codes 71 Personnel costs Personāla izmaksas LV_personnel_costs account_id balance account_codes 72 Social charges and costs Sociālās izmaksas un izmaksas LV_social_charges account_id balance account_codes 73 Depreciation of fixed assets and write-offs of the value of other investments Pamatlīdzekļu nolietojums un citu ieguldījumu vērtības norakstīšana LV_depreciation_fixed_assets account_id balance account_codes 74 Other economic activity costs Citas saimnieciskās darbības izmaksas LV_other_costs account_id balance account_codes 75 Gross profit or loss Bruto peļņa vai zaudējumi LV_gross_profit_loss 0 balance aggregation LV_net_turnover.balance - LV_cost_goods_sold.balance Cost of selling goods Preču pārdošanas izmaksas LV_cost_sale account_id balance account_codes 76 Administration costs Administrācijas izmaksas LV_administration_costs account_id balance account_codes 77 Other operating income Citi saimnieciskās darbības ieņēmumi LV_other_operating_income balance aggregation LV_other_income.balance + LV_revenue_other_periods.balance + LV_revenue_social_infrastructure.balance + LV_misc_revenues.balance + LV_extraordinary_income.balance Other company income Citi uzņēmuma ienākumi LV_other_income account_id balance account_codes -65 Revenues of other periods relating to the reporting period Citu periodu ieņēmumi, kas attiecas uz pārskata periodu LV_revenue_other_periods account_id balance account_codes -67 Revenues from social infrastructure Ieņēmumi no sociālās infrastruktūras LV_revenue_social_infrastructure account_id balance account_codes -69 Miscellaneous revenues Dažādi ieņēmumi LV_misc_revenues account_id balance account_codes -81\(8120) Extraordinary income Ārkārtas ienākumi LV_extraordinary_income account_id balance account_codes -831 Other costs of economic activity Citas saimnieciskās darbības izmaksas LV_other_operating_costs balance aggregation LV_expense_other_periods.balance + LV_expense_social_infrastructure.balance + LV_misc_expenses.balance Expenses of previous periods to be included in the reporting period Pārskata periodā iekļaujami iepriekšējo periodu izdevumi LV_expense_other_periods account_id balance account_codes 781 Social infrastructure maintenance costs Sociālās infrastruktūras uzturēšanas izmaksas LV_expense_social_infrastructure account_id balance account_codes 79 Miscellaneous expenses Dažādi izdevumi LV_misc_expenses account_id balance account_codes 82\(8220) Other interest income and similar income Citi procentu ienākumi un līdzīgi ienākumi LV_other_interest_income account_id balance account_codes -8120 Interest paid and related expenses Apmaksātie procenti un saistītie izdevumi LV_interest_payments account_id balance account_codes 8220 Profit or loss before tax Peļņa vai zaudējumi pirms nodokļu nomaksas LV_profit_loss_before_tax 0 balance aggregation LV_gross_profit_loss.balance - LV_cost_sale.balance - LV_administration_costs.balance + LV_other_operating_income.balance - LV_other_operating_costs.balance + LV_other_interest_income.balance - LV_interest_payments.balance Corporate income tax for reporting year Uzņēmumu ienākuma nodoklis par pārskata gadu LV_corporate_income_tax account_id balance account_codes 88 Net profit or loss after tax Neto peļņa vai zaudējumi pēc nodokļu nomaksas LV_net_profit_loss 0 balance aggregation LV_profit_loss_before_tax.balance - LV_corporate_income_tax.balance Extraordinary dividends Ārkārtas dividendes LV_extraordinary_dividends account_id balance account_codes 8410 Annual Profit or Loss Gada peļņa vai zaudējumi 0 LV_annual_profit_loss balance aggregation LV_net_profit_loss.balance - LV_extraordinary_dividends.balance Profit and loss account_report