Profit and Loss
Estado de resultados
selector
Balance
balance
Gross profit
Margen bruto
PE_PNL_A_4
0
balance
aggregation
PE_PNL_A.balance - PE_PNL_A_3.balance + PE_PNL_A_5.balance
Operating Income
Ingresos de operación
PE_PNL_A
balance
aggregation
PE_PNL_A_1.balance + PE_PNL_A_2.balance
Income from ordinary activities
Ingresos ordinarios
PE_PNL_A_1
account_id
balance
account_codes
-70 - 72
Sublease income and other
Ingresos por subarrendamiento y otros
PE_PNL_A_2
account_id
balance
account_codes
-754
Sales costs
Costo de las ventas
PE_PNL_A_3
account_id
balance
account_codes
69
Other operating income
Otro ingreso operativo
PE_PNL_A_5
account_id
balance
domain
-sum
Operating Expenses
Los gastos de operación
PE_PNL_E
0
balance
aggregation
PE_PNL_B_3.balance + PE_PNL_B_4.balance + PE_PNL_B_5.balance
Sales and distribution expenses
Gastos de distribución
PE_PNL_B_3
account_id
balance
account_codes
60 + 63
Administrative expenses
Gastos de administración
PE_PNL_B_4
account_id
balance
account_codes
62 + 65
Other operating expenses
Otros gastos operacionales
PE_PNL_B_5
account_id
balance
domain
sum
Operating profit
Beneficio operativo
PE_PNL_B_6
0
balance
aggregation
PE_PNL_A_4.balance - PE_PNL_E.balance
Other revenues and expenses
Otros ingresos y gastos
PE_PNL_B_7
0
balance
aggregation
PE_PNL_C.balance + PE_PNL_B_1.balance - PE_PNL_B_2.balance
Exchange difference, net
Diferencia de cambio, neta
PE_PNL_C
account_id
balance
account_codes
-776 - 676
Financial income
Ingresos financieros
PE_PNL_B_1
account_id
0
balance
account_codes
-77\(776)
Financial expenses
Gastos financieros
PE_PNL_B_2
account_id
0
balance
account_codes
67\(676)
Result before taxes
Resultado antes de impuestos
PE_PNL_C_2
0
balance
aggregation
PE_PNL_B_6.balance + PE_PNL_B_7.balance
Income tax expense
Gasto en impuesto sobre la renta
PE_PNL_D
account_id
0
balance
account_codes
64
Net Profit
Resultado del periodo
PE_PNL_F
0
balance
aggregation
PE_PNL_C_2.balance - PE_PNL_D.balance
Profit and Loss
account_report