2617 lines
222 KiB
XML
2617 lines
222 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo auto_sequence="1">
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<record id="l10n_sk_reports_balance_sheet" model="account.report">
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<field name="name">Balance Sheet</field>
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<field name="name@sk">Súvaha</field>
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<field name="filter_date_range" eval="False"/>
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<field name="filter_analytic_groupby" eval="True"/>
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<field name="filter_unfold_all" eval="True"/>
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<field name="filter_journals" eval="True"/>
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<field name="country_id" ref="base.sk"/>
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<field name="filter_multi_company">selector</field>
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<field name="root_report_id" ref="account_reports.balance_sheet"/>
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<field name="column_ids">
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<record id="SK_balancesheet_column_gross" model="account.report.column">
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<field name="name">Gross</field>
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<field name="name@sk">Brutto</field>
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<field name="expression_label">gross</field>
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</record>
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<record id="SK_balancesheet_column_adj" model="account.report.column">
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<field name="name">Adjustement</field>
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<field name="name@sk">Korekcia</field>
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<field name="expression_label">adj</field>
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</record>
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<record id="SK_balancesheet_column_net" model="account.report.column">
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<field name="name">Net</field>
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<field name="name@sk">Netto</field>
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<field name="expression_label">net</field>
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</record>
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</field>
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<field name="line_ids">
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<record id="l10n_sk_reports_bs_total_assets" model="account.report.line">
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<field name="name">TOTAL ASSETS</field>
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<field name="name@sk">SPOLU MAJETOK</field>
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<field name="code">sk_bs_total_assets</field>
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<field name="hierarchy_level">0</field>
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<field name="expression_ids">
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<record id="l10n_sk_reports_bs_total_gross" model="account.report.expression">
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<field name="label">gross</field>
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<field name="engine">aggregation</field>
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<field name="formula">sk_bs_A.gross + sk_bs_B.gross + sk_bs_C.gross</field>
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</record>
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<record id="l10n_sk_reports_bs_total_adj" model="account.report.expression">
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<field name="label">adj</field>
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<field name="engine">aggregation</field>
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<field name="formula">sk_bs_A.adj + sk_bs_B.adj</field>
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</record>
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<record id="l10n_sk_reports_bs_total_net" model="account.report.expression">
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<field name="label">net</field>
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<field name="engine">aggregation</field>
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<field name="formula">sk_bs_total_assets.gross - sk_bs_total_assets.adj</field>
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</record>
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</field>
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<field name="children_ids">
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<record id="l10n_sk_reports_bs_A" model="account.report.line">
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<field name="name">A. Non-current assets</field>
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<field name="name@sk">A. Neobežný majetok</field>
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<field name="code">sk_bs_A</field>
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<field name="expression_ids">
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<record id="l10n_sk_reports_bs_A_gross" model="account.report.expression">
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<field name="label">gross</field>
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<field name="engine">aggregation</field>
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<field name="formula">sk_bs_A_I.gross + sk_bs_A_II.gross + sk_bs_A_III.gross</field>
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</record>
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<record id="l10n_sk_reports_bs_A_adj" model="account.report.expression">
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<field name="label">adj</field>
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<field name="engine">aggregation</field>
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<field name="formula">sk_bs_A_I.adj + sk_bs_A_II.adj + sk_bs_A_III.adj</field>
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</record>
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<record id="l10n_sk_reports_bs_A_net" model="account.report.expression">
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<field name="label">net</field>
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<field name="engine">aggregation</field>
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<field name="formula">sk_bs_A.gross - sk_bs_A.adj</field>
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</record>
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</field>
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<field name="children_ids">
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<record id="l10n_sk_reports_bs_A_I" model="account.report.line">
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<field name="name">A. I. Total intangible fixed assets</field>
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<field name="name@sk">A. I. Dlhodobý nehmotný majetok súčet</field>
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<field name="code">sk_bs_A_I</field>
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<field name="expression_ids">
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<record id="l10n_sk_reports_bs_A_I_gross" model="account.report.expression">
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<field name="label">gross</field>
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<field name="engine">aggregation</field>
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<field name="formula">sk_bs_A_I_1.gross + sk_bs_A_I_2.gross + sk_bs_A_I_3.gross + sk_bs_A_I_4.gross + sk_bs_A_I_5.gross + sk_bs_A_I_6.gross + sk_bs_A_I_7.gross</field>
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</record>
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<record id="l10n_sk_reports_bs_A_I_adj" model="account.report.expression">
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<field name="label">adj</field>
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<field name="engine">aggregation</field>
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<field name="formula">sk_bs_A_I_1.adj + sk_bs_A_I_2.adj + sk_bs_A_I_3.adj + sk_bs_A_I_4.adj + sk_bs_A_I_5.adj + sk_bs_A_I_6.adj + sk_bs_A_I_7.adj</field>
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</record>
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<record id="l10n_sk_reports_bs_A_I_net" model="account.report.expression">
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<field name="label">net</field>
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<field name="engine">aggregation</field>
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<field name="formula">sk_bs_A_I.gross - sk_bs_A_I.adj</field>
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</record>
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</field>
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<field name="children_ids">
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<record id="l10n_sk_reports_bs_A_I_1" model="account.report.line">
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<field name="name">A. I.1. Capitalized development costs (012) - /072, 091A/</field>
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<field name="name@sk">A. I.1. Aktivované náklady na vývoj (012) - /072, 091A/</field>
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<field name="code">sk_bs_A_I_1</field>
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<field name="expression_ids">
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<record id="l10n_sk_reports_bs_A_I_1_gross" model="account.report.expression">
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<field name="label">gross</field>
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<field name="engine">account_codes</field>
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<field name="formula">012000</field>
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</record>
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<record id="l10n_sk_reports_bs_A_I_1_adj" model="account.report.expression">
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<field name="label">adj</field>
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<field name="engine">account_codes</field>
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<field name="formula">-072000-091100</field>
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</record>
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<record id="l10n_sk_reports_bs_A_I_1_net" model="account.report.expression">
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<field name="label">net</field>
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<field name="engine">aggregation</field>
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<field name="formula">sk_bs_A_I_1.gross - sk_bs_A_I_1.adj</field>
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</record>
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</field>
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</record>
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<record id="l10n_sk_reports_bs_A_I_2" model="account.report.line">
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<field name="name">A. I.2. Software (013) - /073, 091A/</field>
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<field name="name@sk">A. I.2. Softwér (013) - /073, 091A/</field>
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<field name="code">sk_bs_A_I_2</field>
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<field name="expression_ids">
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<record id="l10n_sk_reports_bs_A_I_2_gross" model="account.report.expression">
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<field name="label">gross</field>
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<field name="engine">account_codes</field>
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<field name="formula">013000</field>
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</record>
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<record id="l10n_sk_reports_bs_A_I_2_adj" model="account.report.expression">
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<field name="label">adj</field>
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<field name="engine">account_codes</field>
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<field name="formula">-073000-091120</field>
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</record>
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<record id="l10n_sk_reports_bs_A_I_2_net" model="account.report.expression">
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<field name="label">net</field>
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<field name="engine">aggregation</field>
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<field name="formula">sk_bs_A_I_2.gross - sk_bs_A_I_2.adj</field>
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</record>
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</field>
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</record>
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<record id="l10n_sk_reports_bs_A_I_3" model="account.report.line">
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<field name="name">A. I.3. Valuable rights (014) - /074, 091A/</field>
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<field name="name@sk">A. I.3. Oceniteľné práva (014) - /074, 091A/</field>
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<field name="code">sk_bs_A_I_3</field>
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<field name="expression_ids">
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<record id="l10n_sk_reports_bs_A_I_3_gross" model="account.report.expression">
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<field name="label">gross</field>
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<field name="engine">account_codes</field>
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<field name="formula">014000</field>
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</record>
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<record id="l10n_sk_reports_bs_A_I_3_adj" model="account.report.expression">
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<field name="label">adj</field>
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<field name="engine">account_codes</field>
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<field name="formula">-074000-091130</field>
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</record>
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<record id="l10n_sk_reports_bs_A_I_3_net" model="account.report.expression">
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<field name="label">net</field>
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<field name="engine">aggregation</field>
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<field name="formula">sk_bs_A_I_3.gross - sk_bs_A_I_3.adj</field>
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</record>
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</field>
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</record>
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<record id="l10n_sk_reports_bs_A_I_4" model="account.report.line">
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<field name="name">A. I.4. Goodwill (015) - /075, 091A/</field>
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<field name="name@sk">A. I.4. Goodwill (015) - /075, 091A/</field>
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<field name="code">sk_bs_A_I_4</field>
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<field name="expression_ids">
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<record id="l10n_sk_reports_bs_A_I_4_gross" model="account.report.expression">
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<field name="label">gross</field>
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<field name="engine">account_codes</field>
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<field name="formula">015000</field>
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</record>
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<record id="l10n_sk_reports_bs_A_I_4_adj" model="account.report.expression">
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<field name="label">adj</field>
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<field name="engine">account_codes</field>
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<field name="formula">-075000-091140</field>
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</record>
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<record id="l10n_sk_reports_bs_A_I_4_net" model="account.report.expression">
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<field name="label">net</field>
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<field name="engine">aggregation</field>
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<field name="formula">sk_bs_A_I_4.gross - sk_bs_A_I_4.adj</field>
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</record>
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</field>
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</record>
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<record id="l10n_sk_reports_bs_A_I_5" model="account.report.line">
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<field name="name">A. I.5. Other long-term intangible assets (019,01X) - /079, 07X, 091A/</field>
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<field name="name@sk">A. I.5. Ostatný dlhodobý nehmotný majetok (019,01X) - /079, 07X, 091A/</field>
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<field name="code">sk_bs_A_I_5</field>
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<field name="expression_ids">
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<record id="l10n_sk_reports_bs_A_I_5_gross" model="account.report.expression">
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<field name="label">gross</field>
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<field name="engine">account_codes</field>
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<field name="formula">019000</field>
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</record>
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<record id="l10n_sk_reports_bs_A_I_5_adj" model="account.report.expression">
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<field name="label">adj</field>
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<field name="engine">account_codes</field>
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<field name="formula">-079000-091150</field>
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</record>
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<record id="l10n_sk_reports_bs_A_I_5_net" model="account.report.expression">
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<field name="label">net</field>
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<field name="engine">aggregation</field>
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<field name="formula">sk_bs_A_I_5.gross - sk_bs_A_I_5.adj</field>
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</record>
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</field>
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</record>
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<record id="l10n_sk_reports_bs_A_I_6" model="account.report.line">
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<field name="name">A. I.6. Procured intangible fixed assets (041) - 093</field>
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<field name="name@sk">A. I.6. Obstarávaný dlhodobý nehmotný majetok (041) - 093</field>
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<field name="code">sk_bs_A_I_6</field>
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<field name="expression_ids">
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<record id="l10n_sk_reports_bs_A_I_6_gross" model="account.report.expression">
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<field name="label">gross</field>
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<field name="engine">account_codes</field>
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<field name="formula">041000</field>
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</record>
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<record id="l10n_sk_reports_bs_A_I_6_adj" model="account.report.expression">
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<field name="label">adj</field>
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<field name="engine">account_codes</field>
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<field name="formula">-093000</field>
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</record>
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<record id="l10n_sk_reports_bs_A_I_6_net" model="account.report.expression">
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<field name="label">net</field>
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<field name="engine">aggregation</field>
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<field name="formula">sk_bs_A_I_6.gross - sk_bs_A_I_6.adj</field>
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</record>
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</field>
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</record>
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<record id="l10n_sk_reports_bs_A_I_7" model="account.report.line">
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<field name="name">A. I.7. Advances paid for intangible fixed assets (051) - 095A</field>
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<field name="name@sk">A. I.7. Poskytnuté preddavky na dlhodobý nehmotný majetok (051) - 095A</field>
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<field name="code">sk_bs_A_I_7</field>
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<field name="expression_ids">
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<record id="l10n_sk_reports_bs_A_I_7_gross" model="account.report.expression">
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<field name="label">gross</field>
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<field name="engine">account_codes</field>
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<field name="formula">051000</field>
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</record>
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<record id="l10n_sk_reports_bs_A_I_7_adj" model="account.report.expression">
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<field name="label">adj</field>
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<field name="engine">account_codes</field>
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<field name="formula">-095100</field>
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</record>
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<record id="l10n_sk_reports_bs_A_I_7_net" model="account.report.expression">
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<field name="label">net</field>
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<field name="engine">aggregation</field>
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<field name="formula">sk_bs_A_I_7.gross - sk_bs_A_I_7.adj</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="l10n_sk_reports_bs_A_II" model="account.report.line">
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<field name="name">A. II. Total tangible fixed assets</field>
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<field name="name@sk">A. II. Dlhodobý hmotný majetok súčet</field>
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<field name="code">sk_bs_A_II</field>
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<field name="expression_ids">
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<record id="l10n_sk_reports_bs_A_II_gross" model="account.report.expression">
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<field name="label">gross</field>
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<field name="engine">aggregation</field>
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<field name="formula">sk_bs_A_II_1.gross + sk_bs_A_II_2.gross + sk_bs_A_II_3.gross + sk_bs_A_II_4.gross + sk_bs_A_II_5.gross + sk_bs_A_II_6.gross + sk_bs_A_II_7.gross + sk_bs_A_II_8.gross + sk_bs_A_II_9.gross</field>
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</record>
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<record id="l10n_sk_reports_bs_A_II_adj" model="account.report.expression">
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<field name="label">adj</field>
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<field name="engine">aggregation</field>
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<field name="formula">sk_bs_A_II_1.adj + sk_bs_A_II_2.adj + sk_bs_A_II_3.adj + sk_bs_A_II_4.adj + sk_bs_A_II_5.adj + sk_bs_A_II_6.adj + sk_bs_A_II_7.adj + sk_bs_A_II_8.adj</field>
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</record>
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<record id="l10n_sk_reports_bs_A_II_net" model="account.report.expression">
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<field name="label">net</field>
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<field name="engine">aggregation</field>
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<field name="formula">sk_bs_A_II.gross - sk_bs_A_II.adj</field>
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</record>
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</field>
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<field name="children_ids">
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<record id="l10n_sk_reports_bs_A_II_1" model="account.report.line">
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<field name="name">A. II. 1. Land (031) - 092A</field>
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<field name="name@sk">A. II. 1. Pozemky (031) - 092A</field>
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<field name="code">sk_bs_A_II_1</field>
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<field name="expression_ids">
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<record id="l10n_sk_reports_bs_A_II_1_gross" model="account.report.expression">
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<field name="label">gross</field>
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<field name="engine">account_codes</field>
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|
<field name="formula">031000</field>
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</record>
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<record id="l10n_sk_reports_bs_A_II_1_adj" model="account.report.expression">
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<field name="label">adj</field>
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<field name="engine">account_codes</field>
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<field name="formula">-092300</field>
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|
</record>
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<record id="l10n_sk_reports_bs_A_II_1_net" model="account.report.expression">
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<field name="label">net</field>
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|
<field name="engine">aggregation</field>
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<field name="formula">sk_bs_A_II_1.gross - sk_bs_A_II_1.adj</field>
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</record>
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</field>
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</record>
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<record id="l10n_sk_reports_bs_A_II_2" model="account.report.line">
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<field name="name">A. II. 2. Buildings (021) - /081, 092A/</field>
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<field name="name@sk">A. II. 2. Stavby (021) - /081, 092A/</field>
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<field name="code">sk_bs_A_II_2</field>
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<field name="expression_ids">
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<record id="l10n_sk_reports_bs_A_II_2_gross" model="account.report.expression">
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|
<field name="label">gross</field>
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|
<field name="engine">account_codes</field>
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|
<field name="formula">021000</field>
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|
</record>
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<record id="l10n_sk_reports_bs_A_II_2_adj" model="account.report.expression">
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<field name="label">adj</field>
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<field name="engine">account_codes</field>
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<field name="formula">-081000-092100</field>
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</record>
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<record id="l10n_sk_reports_bs_A_II_2_net" model="account.report.expression">
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<field name="label">net</field>
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<field name="engine">aggregation</field>
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<field name="formula">sk_bs_A_II_2.gross - sk_bs_A_II_2.adj</field>
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</record>
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</field>
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</record>
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<record id="l10n_sk_reports_bs_A_II_3" model="account.report.line">
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<field name="name">A. II. 3. Separate movable items and sets of movable items (022) -/082, 092A/</field>
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<field name="name@sk">A. II. 3. Samostatné hnuteľné veci a súbory hnuteľných vecí (022) -/082, 092A/</field>
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<field name="code">sk_bs_A_II_3</field>
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<field name="expression_ids">
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<record id="l10n_sk_reports_bs_A_II_3_gross" model="account.report.expression">
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<field name="label">gross</field>
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<field name="engine">account_codes</field>
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<field name="formula">022000</field>
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</record>
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<record id="l10n_sk_reports_bs_A_II_3_adj" model="account.report.expression">
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<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-082000-092200</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_II_3_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_A_II_3.gross - sk_bs_A_II_3.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_II_4" model="account.report.line">
|
|
<field name="name">A. II. 4. Permanent crops (025) - /085, 092A/</field>
|
|
<field name="name@sk">A. II. 4. Pestovateľské celky trvalých porastov (025) - /085, 092A/</field>
|
|
<field name="code">sk_bs_A_II_4</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_A_II_4_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">025000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_II_4_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-085000-092500</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_II_4_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_A_II_4.gross - sk_bs_A_II_4.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_II_5" model="account.report.line">
|
|
<field name="name">A. II. 5. Basic herd and draft animals (026) - /086, 092A/</field>
|
|
<field name="name@sk">A. II. 5. Zakladné stádo a ťažné zvieratá (026) - /086, 092A/</field>
|
|
<field name="code">sk_bs_A_II_5</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_A_II_5_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">026000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_II_5_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-086000-092600</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_II_5_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_A_II_5.gross - sk_bs_A_II_5.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_II_6" model="account.report.line">
|
|
<field name="name">A. II. 6. Other long-term tangible assets (029,02X,032) - /089, 08X, 092A/</field>
|
|
<field name="name@sk">A. II. 6. Ostatný dlhodobý hmotný majetok (029,02X,032) - /089, 08X, 092A/</field>
|
|
<field name="code">sk_bs_A_II_6</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_A_II_6_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">029000 + 032000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_II_6_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-089000-092900-092320</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_II_6_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_A_II_6.gross - sk_bs_A_II_6.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_II_7" model="account.report.line">
|
|
<field name="name">A. II. 7. Procured long-term tangible assets (042) - /094/</field>
|
|
<field name="name@sk">A. II. 7. Obstarávaný dlhodobý hmotný majetok (042) - /094/</field>
|
|
<field name="code">sk_bs_A_II_7</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_A_II_7_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">042000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_II_7_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-094000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_II_7_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_A_II_7.gross - sk_bs_A_II_7.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_II_8" model="account.report.line">
|
|
<field name="name">A. II. 8. Advances provided for long-term tangible assets (052) - /095A/</field>
|
|
<field name="name@sk">A. II. 8. Poskytnuté preddavky na dlhodobý hmotný majetok (052) - /095A/</field>
|
|
<field name="code">sk_bs_A_II_8</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_A_II_8_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">052000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_II_8_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-095200</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_II_8_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_A_II_8.gross - sk_bs_A_II_8.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_II_9" model="account.report.line">
|
|
<field name="name">A. II. 9. Adjustment to acquired assets (+/- 097) +/- 098</field>
|
|
<field name="name@sk">A. II. 9. Opravná položka k nadobudnutému majetku (+/- 097) +/- 098</field>
|
|
<field name="code">sk_bs_A_II_9</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_A_II_9_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">097000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_II_9_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-098000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_II_9_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_A_II_9.gross - sk_bs_A_II_9.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_III" model="account.report.line">
|
|
<field name="name">A.III. Total long-term financial assets</field>
|
|
<field name="name@sk">A.III. Dlhodobý finančný majetok súčet</field>
|
|
<field name="code">sk_bs_A_III</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_A_III_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_A_III_1.gross + sk_bs_A_III_2.gross + sk_bs_A_III_3.gross + sk_bs_A_III_4.gross + sk_bs_A_III_5.gross + sk_bs_A_III_6.gross + sk_bs_A_III_7.gross + sk_bs_A_III_8.gross + sk_bs_A_III_9.gross + sk_bs_A_III_10.gross + sk_bs_A_III_11.gross</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_III_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_A_III_1.adj + sk_bs_A_III_2.adj + sk_bs_A_III_3.adj + sk_bs_A_III_4.adj + sk_bs_A_III_5.adj + sk_bs_A_III_6.adj + sk_bs_A_III_7.adj + sk_bs_A_III_8.adj + sk_bs_A_III_10.adj + sk_bs_A_III_11.adj</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_III_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_A_III.gross - sk_bs_A_III.adj</field>
|
|
</record>
|
|
</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_sk_reports_bs_A_III_1" model="account.report.line">
|
|
<field name="name">A.III. 1. Equity securities and interests in related entities (061A, 062A, 063A) - /096A/</field>
|
|
<field name="name@sk">A.III. 1. Podielové cenné papiere a podiely v prepojených účtovných jednotkách (061A, 062A, 063A) - /096A/</field>
|
|
<field name="code">sk_bs_A_III_1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_A_III_1_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">061000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_III_1_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-096100</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_III_1_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_A_III_1.gross - sk_bs_A_III_1.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_III_2" model="account.report.line">
|
|
<field name="name">A.III. 2. Equity securities and shares with equity participation, except in affiliated entities (062) - /096A/</field>
|
|
<field name="name@sk">A.III. 2. Podielové cenné papiere a podiely s podielovou účasťou okrem v prepojených účtovných jednotkách (062) - /096A/</field>
|
|
<field name="code">sk_bs_A_III_2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_A_III_2_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">062000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_III_2_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-096200</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_III_2_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_A_III_2.gross - sk_bs_A_III_2.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_III_3" model="account.report.line">
|
|
<field name="name">A.III. 3. Other marketable securities and shares (063A) - /096A/</field>
|
|
<field name="name@sk">A.III. 3. Ostatné realizovateľné cenné papiere a podiely (063A) - /096A/</field>
|
|
<field name="code">sk_bs_A_III_3</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_A_III_3_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">063000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_III_3_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-096300</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_III_3_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_A_III_3.gross - sk_bs_A_III_3.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_III_4" model="account.report.line">
|
|
<field name="name">A.III. 4. Loans to affiliated entities (066A) - /096A/</field>
|
|
<field name="name@sk">A.III. 4. Pôžičky prepojeným účtovným jednotkám (066A) - /096A/</field>
|
|
<field name="code">sk_bs_A_III_4</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_A_III_4_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">066100</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_III_4_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-096610</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_III_4_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_A_III_4.gross - sk_bs_A_III_4.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_III_5" model="account.report.line">
|
|
<field name="name">A.III. 5. Loans within the scope of shareholdings, except for related accounting entities (066A) - /096A/</field>
|
|
<field name="name@sk">A.III. 5. Pôžičky v rámci podielovej účasti okrem prepojeným účtovným jednotkám (066A) - /096A/</field>
|
|
<field name="code">sk_bs_A_III_5</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_A_III_5_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">066200</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_III_5_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-096620</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_III_5_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_A_III_5.gross - sk_bs_A_III_5.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_III_6" model="account.report.line">
|
|
<field name="name">A.III. 6. Other loans (067A) - /096A/</field>
|
|
<field name="name@sk">A.III. 6. Ostatné pôžičky (067A) - /096A/</field>
|
|
<field name="code">sk_bs_A_III_6</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_A_III_6_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">067000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_III_6_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-096700</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_III_6_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_A_III_6.gross - sk_bs_A_III_6.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_III_7" model="account.report.line">
|
|
<field name="name">A.III. 7. Long-term securities and other long-term financial assets (065A, 069A, 06XA) - /096A/</field>
|
|
<field name="name@sk">A.III. 7. Dlhodobé cenné papiere a ostatný dlhodobý finančný majetok (065A, 069A, 06XA) - /096A/</field>
|
|
<field name="code">sk_bs_A_III_7</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_A_III_7_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">065000 + 069000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_III_7_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-096500-096900</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_III_7_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_A_III_7.gross - sk_bs_A_III_7.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_III_8" model="account.report.line">
|
|
<field name="name">A.III. 8. Loans and other long-term financial assets with a remaining maturity of up to one year (066A, 067A, 069A, 06XA) - /096A/</field>
|
|
<field name="name@sk">A.III. 8. Pôžičky a ostatný dlhodobý finančný majetok so zostatkovou dobou splatnosti najviac jeden rok (066A, 067A, 069A, 06XA) - /096A/</field>
|
|
<field name="code">sk_bs_A_III_8</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_A_III_8_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">066800</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_III_8_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-096800</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_III_8_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_A_III_8.gross - sk_bs_A_III_8.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_III_9" model="account.report.line">
|
|
<field name="name">A.III. 9. Bank accounts with a maturity of over one year (22XA)</field>
|
|
<field name="name@sk">A.III. 9. Účty v bankách s dobou viazanosti dlhšou ako jeden rok (22XA)</field>
|
|
<field name="code">sk_bs_A_III_9</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_A_III_9_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">221100</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_III_9_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_A_III_9.gross</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_III_10" model="account.report.line">
|
|
<field name="name">A.III. 10. Long-term financial assets under procurement (043) - /096A/</field>
|
|
<field name="name@sk">A.III. 10. Obstarávaný dlhodobý finančný majetok (043) - /096A/</field>
|
|
<field name="code">sk_bs_A_III_10</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_A_III_10_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">043000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_III_10_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-096043</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_III_10_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_A_III_10.gross - sk_bs_A_III_10.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_III_11" model="account.report.line">
|
|
<field name="name">A.III. 11. Advances paid for long-term financial assets (053) - /095A/</field>
|
|
<field name="name@sk">A.III. 11. Poskytnuté preddavky na dlhodobý finančný majetok (053) - /095A/</field>
|
|
<field name="code">sk_bs_A_III_11</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_A_III_11_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">053000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_III_11_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-095300</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_A_III_11_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_A_III_11.gross - sk_bs_A_III_11.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B" model="account.report.line">
|
|
<field name="name">B. Current assets</field>
|
|
<field name="name@sk">B. Obežný majetok</field>
|
|
<field name="code">sk_bs_B</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_I.gross + sk_bs_B_II.gross + sk_bs_B_III.gross + sk_bs_B_IV.gross + sk_bs_B_V.gross</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_I.adj + sk_bs_B_II.adj + sk_bs_B_III.adj + sk_bs_B_IV.adj</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B.gross - sk_bs_B.adj</field>
|
|
</record>
|
|
</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_sk_reports_bs_B_I" model="account.report.line">
|
|
<field name="name">B. I. Inventory total</field>
|
|
<field name="name@sk">B. I. Zásoby súčet</field>
|
|
<field name="code">sk_bs_B_I</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_I_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_I_1.gross + sk_bs_B_I_2.gross + sk_bs_B_I_3.gross + sk_bs_B_I_4.gross + sk_bs_B_I_5.gross + sk_bs_B_I_6.gross</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_I_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_I_1.adj + sk_bs_B_I_2.adj + sk_bs_B_I_3.adj + sk_bs_B_I_4.adj + sk_bs_B_I_5.adj + sk_bs_B_I_6.adj</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_I_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_I.gross - sk_bs_B_I.adj</field>
|
|
</record>
|
|
</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_sk_reports_bs_B_I_1" model="account.report.line">
|
|
<field name="name">B. I. 1. Material (112, 119, 11X) - /191, 19X/</field>
|
|
<field name="name@sk">B. I. 1. Materiál (112, 119, 11X) - /191, 19X/</field>
|
|
<field name="code">sk_bs_B_I_1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_I_1_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">112000 + 119000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_I_1_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-191000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_I_1_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_I_1.gross - sk_bs_B_I_1.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_I_2" model="account.report.line">
|
|
<field name="name">B. I. 2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/</field>
|
|
<field name="name@sk">B. I. 2. Nedokončená výroba a polotovary vlastnej výroby (121, 122, 12X) - /192, 193, 19X/</field>
|
|
<field name="code">sk_bs_B_I_2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_I_2_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">121000 + 122000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_I_2_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-192000-193000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_I_2_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_I_2.gross - sk_bs_B_I_2.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_I_3" model="account.report.line">
|
|
<field name="name">B. I. 3. Products (123) - 194</field>
|
|
<field name="name@sk">B. I. 3. Výrobky (123) - 194</field>
|
|
<field name="code">sk_bs_B_I_3</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_I_3_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">123000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_I_3_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-194000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_I_3_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_I_3.gross - sk_bs_B_I_3.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_I_4" model="account.report.line">
|
|
<field name="name">B. I. 4. Animals (124) - 195</field>
|
|
<field name="name@sk">B. I. 4. Zvieratá (124) - 195</field>
|
|
<field name="code">sk_bs_B_I_4</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_I_4_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">124000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_I_4_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-195000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_I_4_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_I_4.gross - sk_bs_B_I_4.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_I_5" model="account.report.line">
|
|
<field name="name">B. I. 5. Goods (132,133,13X,139) - /196,19X/</field>
|
|
<field name="name@sk">B. I. 5. Tovar ( 132,133,13X,139 ) - /196,19X/</field>
|
|
<field name="code">sk_bs_B_I_5</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_I_5_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">132000 + 133000 + 139000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_I_5_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-196000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_I_5_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_I_5.gross - sk_bs_B_I_5.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_I_6" model="account.report.line">
|
|
<field name="name">B. I. 6. Advances paid for inventories (314A) - 391A</field>
|
|
<field name="name@sk">B. I. 6. Poskytnuté preddavky na zásoby (314A) - 391A</field>
|
|
<field name="code">sk_bs_B_I_6</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_I_6_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">314100</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_I_6_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-391314</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_I_6_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_I_6.gross - sk_bs_B_I_6.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_II" model="account.report.line">
|
|
<field name="name">B. II. Long-term receivables total</field>
|
|
<field name="name@sk">B. II. Dlhodobé pohľadávky súčet</field>
|
|
<field name="code">sk_bs_B_II</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_II_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_II_1.gross + sk_bs_B_II_2.gross + sk_bs_B_II_3.gross + sk_bs_B_II_4.gross + sk_bs_B_II_5.gross + sk_bs_B_II_6.gross + sk_bs_B_II_7.gross</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_II_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_II_1.adj + sk_bs_B_II_3.adj + sk_bs_B_II_4.adj + sk_bs_B_II_5.adj + sk_bs_B_II_7.adj</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_II_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_II.gross - sk_bs_B_II.adj</field>
|
|
</record>
|
|
</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_sk_reports_bs_B_II_1" model="account.report.line">
|
|
<field name="name">B. II. 1. Trade receivables total</field>
|
|
<field name="name@sk">B. II. 1. Pohľadávky z obchodného styku súčet</field>
|
|
<field name="code">sk_bs_B_II_1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_II_1_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_II_1_a.gross + sk_bs_B_II_1_b.gross + sk_bs_B_II_1_c.gross</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_II_1_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_II_1_a.adj + sk_bs_B_II_1_b.adj + sk_bs_B_II_1_c.adj</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_II_1_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_II_1.gross - sk_bs_B_II_1.adj</field>
|
|
</record>
|
|
</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_sk_reports_bs_B_II_1_a" model="account.report.line">
|
|
<field name="name">B. II. 1.a. Trade receivables from related accounting entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/</field>
|
|
<field name="name@sk">B. II. 1.a. Pohľadávky z obchodného stykuvoči prepojeným účtovným jednotkám (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/</field>
|
|
<field name="code">sk_bs_B_II_1_a</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_II_1_a_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">311110</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_II_1_a_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-391110</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_II_1_a_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_II_1_a.gross - sk_bs_B_II_1_a.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_II_1_b" model="account.report.line">
|
|
<field name="name">B. II. 1.b. Trade receivables within the scope of shareholdings, except for receivables from related accounting entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/</field>
|
|
<field name="name@sk">B. II. 1.b. Pohľadávky z obchodného styku v rámci podielovej účasti okrem pohľadávok voči prepojeným účtovným jednotkám (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/</field>
|
|
<field name="code">sk_bs_B_II_1_b</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_II_1_b_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">311120</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_II_1_b_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-0391120</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_II_1_b_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_II_1_b.gross - sk_bs_B_II_1_b.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_II_1_c" model="account.report.line">
|
|
<field name="name">B. II. 1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) -/391A/</field>
|
|
<field name="name@sk">B. II. 1.c. Ostatné pohľadávky z obchodného styku (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/</field>
|
|
<field name="code">sk_bs_B_II_1_c</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_II_1_c_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">311100</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_II_1_c_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-391100</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_II_1_c_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_II_1_c.gross - sk_bs_B_II_1_c.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_II_2" model="account.report.line">
|
|
<field name="name">B. II. 2. Net value of the contract (316A)</field>
|
|
<field name="name@sk">B. II. 2. Čistá hodnota zákazky (316A)</field>
|
|
<field name="code">sk_bs_B_II_2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_II_2_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">316100</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_II_2_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_II_2.gross</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_II_3" model="account.report.line">
|
|
<field name="name">B. II. 3. Other receivables from related entities (351A) - /391A/</field>
|
|
<field name="name@sk">B. II. 3. Ostatné pohľadávky voči prepojeným účtovným jednotkám (351A) - /391A/</field>
|
|
<field name="code">sk_bs_B_II_3</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_II_3_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">351100</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_II_3_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-391510</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_II_3_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_II_3.gross - sk_bs_B_II_3.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_II_4" model="account.report.line">
|
|
<field name="name">B. II. 4. Other receivables within the scope of shareholdings, except for receivables from related accounting entities (351A) - /391A/</field>
|
|
<field name="name@sk">B. II. 4. Ostatné pohľadávky v rámci podielovej účasti okrem pohľadávok voči prepojeným účtovným jednotkám (351A) - /391A/</field>
|
|
<field name="code">sk_bs_B_II_4</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_II_4_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">351200</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_II_4_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-391520</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_II_4_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_II_4.gross - sk_bs_B_II_4.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_II_5" model="account.report.line">
|
|
<field name="name">B. II. 5. Receivables from partners, members, and associations (354A, 355A, 358A, 35XA) -/391A/</field>
|
|
<field name="name@sk">B. II. 5. Pohľadávky voči spoločníkom, členom a združeniu (354A, 355A, 358A, 35XA) - /391A/</field>
|
|
<field name="code">sk_bs_B_II_5</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_II_5_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">355100</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_II_5_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-391550</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_II_5_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_II_5.gross - sk_bs_B_II_5.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_II_6" model="account.report.line">
|
|
<field name="name">B. II. 6. Receivables from derivative transactions (373A, 376A)</field>
|
|
<field name="name@sk">B. II. 6. Pohľadávky z derivátových operácií (373A, 376A)</field>
|
|
<field name="code">sk_bs_B_II_6</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_II_6_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">373100</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_II_6_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_II_6.gross</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_II_7" model="account.report.line">
|
|
<field name="name">B. II. 7. Other receivables (335A, 336A, 33XA, 371A, 374A, 375A, 378A) - /391A/</field>
|
|
<field name="name@sk">B. II. 7. Iné pohľadávky (335A, 336A, 33XA, 371A, 374A, 375A, 378A) - /391A/</field>
|
|
<field name="code">sk_bs_B_II_7</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_II_7_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">378100 + 374000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_II_7_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">391700</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_II_7_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_II_7.gross - sk_bs_B_II_7.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_II_8" model="account.report.line">
|
|
<field name="name">B. II. 8. Deferred tax asset (481A)</field>
|
|
<field name="name@sk">B. II. 8. Odložená daňová pohľadávka (481A)</field>
|
|
<field name="code">sk_bs_B_II_8</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_II_8_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">481000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_II_8_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_II_8.gross</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III" model="account.report.line">
|
|
<field name="name">B.III. Total short-term receivables</field>
|
|
<field name="name@sk">B.III. Krátkodobé pohľadávky súčet</field>
|
|
<field name="code">sk_bs_B_III</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_III_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_III_1.gross + sk_bs_B_III_2.gross + sk_bs_B_III_3.gross + sk_bs_B_III_4.gross + sk_bs_B_III_5.gross + sk_bs_B_III_6.gross + sk_bs_B_III_7.gross + sk_bs_B_III_8.gross + sk_bs_B_III_9.gross</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_III_1.adj + sk_bs_B_III_3.adj + sk_bs_B_III_4.adj + sk_bs_B_III_5.adj + sk_bs_B_III_6.adj + sk_bs_B_III_7.adj + sk_bs_B_III_9.adj</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_III.gross - sk_bs_B_III.adj</field>
|
|
</record>
|
|
</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_sk_reports_bs_B_III_1" model="account.report.line">
|
|
<field name="name">B.III. 1. Trade receivables total</field>
|
|
<field name="name@sk">B.III. 1. Pohľadávky z obchodného styku súčet</field>
|
|
<field name="code">sk_bs_B_III_1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_III_1_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_III_1_a.gross + sk_bs_B_III_1_b.gross + sk_bs_B_III_1_c.gross</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_1_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_III_1_a.adj + sk_bs_B_III_1_b.adj + sk_bs_B_III_1_c.adj</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_1_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_III_1.gross - sk_bs_B_III_1.adj</field>
|
|
</record>
|
|
</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_sk_reports_bs_B_III_1_a" model="account.report.line">
|
|
<field name="name">B. III. 1.a. Trade receivables from related entities (311A, 312A, 313A, 314A, 315A, 31XA) -/391A/</field>
|
|
<field name="name@sk">B. III. 1.a. Pohľadávky z obchodného styku voči prepojeným účtovným jednotkám (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/</field>
|
|
<field name="code">sk_bs_B_III_1_a</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_III_1_a_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">311200</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_1_a_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-391200</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_1_a_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_III_1_a.gross - sk_bs_B_III_1_a.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_1_b" model="account.report.line">
|
|
<field name="name">B.III. 1.b. Trade receivables within the scope of shareholdings, except for receivables from related accounting entities (311A, 312A, 313A, 314A, 315A, 31XA) -/391A/</field>
|
|
<field name="name@sk">B.III. 1.b. Pohľadávky z obchodného styku v rámci podielovej účasti okrem pohľadávok voči prepojeným účtovným jednotkám (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/</field>
|
|
<field name="code">sk_bs_B_III_1_b</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_III_1_b_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">311300</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_1_b_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-391300</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_1_b_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_III_1_b.gross - sk_bs_B_III_1_b.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_1_c" model="account.report.line">
|
|
<field name="name">B.III. 1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) -/391A/</field>
|
|
<field name="name@sk">B.III. 1.c. Ostatné pohľadávky z obchodného styku (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/</field>
|
|
<field name="code">sk_bs_B_III_1_c</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_III_1_c_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">311000 + 312000 + 314000 + 315000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_1_c_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-391000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_1_c_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_III_1_c.gross - sk_bs_B_III_1_c.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_2" model="account.report.line">
|
|
<field name="name">B.III. 2. Net value of the contract (316A)</field>
|
|
<field name="name@sk">B.III. 2. Čistá hodnota zákazky (316A)</field>
|
|
<field name="code">sk_bs_B_III_2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_III_2_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">316000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_2_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_III_2.gross</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_3" model="account.report.line">
|
|
<field name="name">B.III. 3. Other receivables from related entities (351A)-/391A/</field>
|
|
<field name="name@sk">B.III. 3. Ostatné pohľadávky voči prepojeným účtovným jednotkám ( 351A )-/391A/</field>
|
|
<field name="code">sk_bs_B_III_3</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_III_3_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">351300</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_3_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-391530</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_3_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_III_3.gross - sk_bs_B_III_3.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_4" model="account.report.line">
|
|
<field name="name">B.III. 4. Other receivables within the scope of shareholdings, except for receivables from related accounting entities (351A) - /391A/</field>
|
|
<field name="name@sk">B.III. 4. Ostatné pohľadávky v rámci podielovej účasti okrem pohľadávok voči prepojeným účtovným jednotkám (351A) - /391A/</field>
|
|
<field name="code">sk_bs_B_III_4</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_III_4_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">351400</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_4_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-391540</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_4_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_III_4.gross - sk_bs_B_III_4.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_5" model="account.report.line">
|
|
<field name="name">B.III. 5. Receivables from partners, members, and associations (354A, 355A, 358A, 35XA, 398A) -/391A/</field>
|
|
<field name="name@sk">B.III. 5. Pohľadávky voči spoločníkom, členom a združeniu (354A, 355A, 358A, 35XA, 398A) - /391A/</field>
|
|
<field name="code">sk_bs_B_III_5</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_III_5_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">domain</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">355000 + 398000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_5_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-391500</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_5_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_III_5.gross - sk_bs_B_III_5.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_6" model="account.report.line">
|
|
<field name="name">B.III. 6. Social insurance (336A) - /391A/</field>
|
|
<field name="name@sk">B.III. 6. Sociálne poistenie (336A) - /391A/</field>
|
|
<field name="code">sk_bs_B_III_6</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_III_6_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">336100</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_6_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">391336</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_6_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_III_6.gross - sk_bs_B_III_6.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_7" model="account.report.line">
|
|
<field name="name">B.III. 7. Tax receivables and subsidies (341, 342, 343, 345, 346, 347) - /391A/</field>
|
|
<field name="name@sk">B.III. 7. Daňové pohľadávky a dotácie (341, 342, 343, 345, 346, 347) - /391A/</field>
|
|
<field name="code">sk_bs_B_III_7</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_III_7_gross_1" model="account.report.expression">
|
|
<field name="label">gross_1</field>
|
|
<field name="engine">domain</field>
|
|
<field name="formula" eval="[('account_id.code', '>=', '341'),('account_id.code', '<', '342')]"/>
|
|
<field name="subformula">sum_if_pos</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_7_gross_2" model="account.report.expression">
|
|
<field name="label">gross_2</field>
|
|
<field name="engine">domain</field>
|
|
<field name="formula" eval="[('account_id.code', '>=', '342'),('account_id.code', '<', '343')]"/>
|
|
<field name="subformula">sum_if_pos</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_7_gross_3" model="account.report.expression">
|
|
<field name="label">gross_3</field>
|
|
<field name="engine">domain</field>
|
|
<field name="formula" eval="[('account_id.code', '>=', '343'),('account_id.code', '<', '344')]"/>
|
|
<field name="subformula">sum_if_pos</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_7_gross_4" model="account.report.expression">
|
|
<field name="label">gross_4</field>
|
|
<field name="engine">domain</field>
|
|
<field name="formula" eval="[('account_id.code', '>=', '345'),('account_id.code', '<', '346')]"/>
|
|
<field name="subformula">sum_if_pos</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_7_gross_5" model="account.report.expression">
|
|
<field name="label">gross_5</field>
|
|
<field name="engine">domain</field>
|
|
<field name="formula" eval="[('account_id.code', '>=', '346'),('account_id.code', '<', '347')]"/>
|
|
<field name="subformula">sum_if_pos</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_7_gross_6" model="account.report.expression">
|
|
<field name="label">gross_6</field>
|
|
<field name="engine">domain</field>
|
|
<field name="formula" eval="[('account_id.code', '>=', '347'),('account_id.code', '<', '348')]"/>
|
|
<field name="subformula">sum_if_pos</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_7_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_III_7.gross_1 + sk_bs_B_III_7.gross_2 + sk_bs_B_III_7.gross_3 + sk_bs_B_III_7.gross_4 + sk_bs_B_III_7.gross_5 + sk_bs_B_III_7.gross_6</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_7_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-391340</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_7_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_III_7.gross - sk_bs_B_III_7.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_8" model="account.report.line">
|
|
<field name="name">B.III. 8. Receivables from derivative transactions (373A, 376A)</field>
|
|
<field name="name@sk">B.III. 8. Pohľadávky z derivátových operácií (373A, 376A)</field>
|
|
<field name="code">sk_bs_B_III_8</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_III_8_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">373000 + 376000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_8_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_III_8.gross</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_9" model="account.report.line">
|
|
<field name="name">B.III. 9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/</field>
|
|
<field name="name@sk">B.III. 9. Iné pohľadávky (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/</field>
|
|
<field name="code">sk_bs_B_III_9</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_III_9_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">335000 + 378000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_9_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-391800</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_III_9_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_III_9.gross - sk_bs_B_III_9.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_IV" model="account.report.line">
|
|
<field name="name">B.IV. Total short-term financial assets</field>
|
|
<field name="name@sk">B.IV. Krátkodobý finančný majetok súčet</field>
|
|
<field name="code">sk_bs_B_IV</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_IV_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_IV_1.gross + sk_bs_B_IV_2.gross + sk_bs_B_IV_3.gross + sk_bs_B_IV_4.gross</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_IV_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_IV_1.adj + sk_bs_B_IV_2.adj + sk_bs_B_IV_4.adj</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_IV_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_IV.gross - sk_bs_B_IV.adj</field>
|
|
</record>
|
|
</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_sk_reports_bs_B_IV_1" model="account.report.line">
|
|
<field name="name">B. IV. 1. Short-term financial assets in related accounting entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/</field>
|
|
<field name="name@sk">B. IV. 1. Krátkodobý finančný majetok v prepojených účtovných jednotkách (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/</field>
|
|
<field name="code">sk_bs_B_IV_1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_IV_1_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">251100 + 253100</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_IV_1_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-291100</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_IV_1_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_IV_1.gross - sk_bs_B_IV_1.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_IV_2" model="account.report.line">
|
|
<field name="name">B. IV. 2. Short-term financial assets excluding short-term financial assets in affiliated accounting entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/</field>
|
|
<field name="name@sk">B. IV. 2. Krátkodobý finančný majetok bez krátkodobého finančného majetku v prepojených účtovných jednotkách (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/</field>
|
|
<field name="code">sk_bs_B_IV_2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_IV_2_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">251000 + 253000 + 256000 + 257000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_IV_2_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-291000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_IV_2_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_IV_2.gross - sk_bs_B_IV_2.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_IV_3" model="account.report.line">
|
|
<field name="name">B. IV. 3. Own shares and own business shares (252)</field>
|
|
<field name="name@sk">B. IV. 3. Vlastné akcie a vlastné obchodné podiely (252)</field>
|
|
<field name="code">sk_bs_B_IV_3</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_IV_3_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">252000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_IV_3_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_IV_3.gross</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_IV_4" model="account.report.line">
|
|
<field name="name">B. IV. 4. Short-term financial assets acquired (259, 314A) - /291A/</field>
|
|
<field name="name@sk">B. IV. 4. Obstarávaný krátkodobý finančný majetok (259, 314A) - /291A/</field>
|
|
<field name="code">sk_bs_B_IV_4</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_IV_4_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">259000 + 314200</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_IV_4_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-291200</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_IV_4_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_IV_4.gross - sk_bs_B_IV_4.adj</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_V" model="account.report.line">
|
|
<field name="name">B. V. Financial accounts</field>
|
|
<field name="name@sk">B. V. Finančné účty</field>
|
|
<field name="code">sk_bs_B_V</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_V_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_V_1.gross + sk_bs_B_V_2.gross</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_V_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_V.gross</field>
|
|
</record>
|
|
</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_sk_reports_bs_B_V_1" model="account.report.line">
|
|
<field name="name">B. V. 1. Money (211, 213, 21X)</field>
|
|
<field name="name@sk">B. V. 1. Peniaze (211, 213, 21X)</field>
|
|
<field name="code">sk_bs_B_V_1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_V_1_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">211000 + 213000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_V_1_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_V_1.gross</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_V_2" model="account.report.line">
|
|
<field name="name">B. V. 2. Bank accounts (221A, 22X, +/- 261)</field>
|
|
<field name="name@sk">B. V. 2. Účty v bankách (221A, 22X, +/- 261)</field>
|
|
<field name="code">sk_bs_B_V_2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_B_V_2_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">221000 + 221100</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_V_2_adj" model="account.report.expression">
|
|
<field name="label">adj</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-261000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_B_V_2_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_B_V_2.gross</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_C" model="account.report.line">
|
|
<field name="name">C. Accruals total (r. 75 to r. 78)</field>
|
|
<field name="name@sk">C. Časové rozlíšenie súčet (r.75 až r. 78)</field>
|
|
<field name="code">sk_bs_C</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_C_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_C_1.gross + sk_bs_C_2.gross + sk_bs_C_3.gross + sk_bs_C_4.gross</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_C_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_C.gross</field>
|
|
</record>
|
|
</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_sk_reports_bs_C_1" model="account.report.line">
|
|
<field name="name">C. 1. Long-term deferred expenses (381A, 382A)</field>
|
|
<field name="name@sk">C. 1. Náklady budúcich období dlhodobé (381A, 382A)</field>
|
|
<field name="code">sk_bs_C_1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_C_1_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">381100 + 382100</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_C_1_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_C_1.gross</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_C_2" model="account.report.line">
|
|
<field name="name">C. 2. Short-term deferred expenses (381A, 382A)</field>
|
|
<field name="name@sk">C. 2. Náklady budúcich období krátkodobé (381A, 382A)</field>
|
|
<field name="code">sk_bs_C_2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_C_2_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">381000 + 382000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_C_2_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_C_2.gross</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_C_3" model="account.report.line">
|
|
<field name="name">C. 3. Deferred income, long-term (385A)</field>
|
|
<field name="name@sk">C. 3. Príjmy budúcich období dlhodobé (385A)</field>
|
|
<field name="code">sk_bs_C_3</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_C_3_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">385100</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_C_3_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_C_3.gross</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_C_4" model="account.report.line">
|
|
<field name="name">C. 4. Short-term deferred income (385A)</field>
|
|
<field name="name@sk">C. 4. Príjmy budúcich období krátkodobé (385A)</field>
|
|
<field name="code">sk_bs_C_4</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_C_4_gross" model="account.report.expression">
|
|
<field name="label">gross</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">385000</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_C_4_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_C_4.gross</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_total_equity_liabilities" model="account.report.line">
|
|
<field name="name">TOTAL EQUITY AND LIABILITIES</field>
|
|
<field name="name@sk">SPOLU VLASTNÉ IMANIE A ZÁVÄZKY</field>
|
|
<field name="code">sk_bs_total_equity_liabilities</field>
|
|
<field name="hierarchy_level">0</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_total_equity_liabilities_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_2_A.net + sk_bs_2_B.net + sk_bs_2_C.net</field>
|
|
</record>
|
|
</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_sk_reports_bs_2_A" model="account.report.line">
|
|
<field name="name">A. Equity</field>
|
|
<field name="name@sk">A. Vlastné imanie</field>
|
|
<field name="code">sk_bs_2_A</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_A_balance" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_2_A_I.net + sk_bs_2_A_II.net + sk_bs_2_A_III.net + sk_bs_2_A_IV.net + sk_bs_2_A_V.net + sk_bs_2_A_VI.net + sk_bs_2_A_VII.net + sk_bs_2_A_VIII.net</field>
|
|
</record>
|
|
</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_sk_reports_bs_2_A_I" model="account.report.line">
|
|
<field name="name">A. I. Share capital total</field>
|
|
<field name="name@sk">A. I. Základné imanie súčet</field>
|
|
<field name="code">sk_bs_2_A_I</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_A_I_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_2_A_I_1.net + sk_bs_2_A_I_2.net + sk_bs_2_A_I_3.net</field>
|
|
</record>
|
|
</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_sk_reports_bs_2_A_I_1" model="account.report.line">
|
|
<field name="name">A. I.1. Share capital (411 or +/- 491)</field>
|
|
<field name="name@sk">A. I.1. Základné imanie (411 alebo +/- 491)</field>
|
|
<field name="code">sk_bs_2_A_I_1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_A_I_1_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-411000-491000</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_A_I_2" model="account.report.line">
|
|
<field name="name">A. I.2. Change in share capital +/- 419</field>
|
|
<field name="name@sk">A. I.2. Zmena základného imania +/- 419</field>
|
|
<field name="code">sk_bs_2_A_I_2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_A_I_2_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-419000</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_A_I_3" model="account.report.line">
|
|
<field name="name">A. I.3. Receivables for subscribed equity (/-/353)</field>
|
|
<field name="name@sk">A. I.3. Pohľadávky za upísané vlastné imanie (/-/353)</field>
|
|
<field name="code">sk_bs_2_A_I_3</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_A_I_3_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-353000</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_A_II" model="account.report.line">
|
|
<field name="name">A. II. Share premium (412)</field>
|
|
<field name="name@sk">A. II. Emisné ážio (412)</field>
|
|
<field name="code">sk_bs_2_A_II</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_A_II_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-412000</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_A_III" model="account.report.line">
|
|
<field name="name">A. III. Other capital funds (413)</field>
|
|
<field name="name@sk">A. III. Ostatné kapitálové fondy (413)</field>
|
|
<field name="code">sk_bs_2_A_III</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_A_III_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-413000</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_A_IV" model="account.report.line">
|
|
<field name="name">A. IV. Statutory reserve funds</field>
|
|
<field name="name@sk">A. IV. Zákonné rezervné fondy</field>
|
|
<field name="code">sk_bs_2_A_IV</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_A_IV_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_2_A_IV_1.net + sk_bs_2_A_IV_2.net</field>
|
|
</record>
|
|
</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_sk_reports_bs_2_A_IV_1" model="account.report.line">
|
|
<field name="name">A. IV.1. Statutory reserve fund and indivisible fund (417A, 418, 421A, 422)</field>
|
|
<field name="name@sk">A. IV.1. Zákonný rezervný fond a nedeliteľný fond (417A, 418, 421A, 422)</field>
|
|
<field name="code">sk_bs_2_A_IV_1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_A_IV_1_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-417000-418000-421000-422000</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_A_IV_2" model="account.report.line">
|
|
<field name="name">A. IV.2. Reserve fund for own shares and own interests (417A, 421A)</field>
|
|
<field name="name@sk">A. IV.2. Rezervný fond na vlastné akcie a vlastné podiely (417A, 421A)</field>
|
|
<field name="code">sk_bs_2_A_IV_2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_A_IV_2_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-417100-421100</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_A_V" model="account.report.line">
|
|
<field name="name">A. V. Other funds from profits</field>
|
|
<field name="name@sk">A. V. Ostatné fondy zo zisku</field>
|
|
<field name="code">sk_bs_2_A_V</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_A_V_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_2_A_V_1.net + sk_bs_2_A_V_2.net</field>
|
|
</record>
|
|
</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_sk_reports_bs_2_A_V_1" model="account.report.line">
|
|
<field name="name">A. V.1. Statutory funds (423, 42X)</field>
|
|
<field name="name@sk">A. V.1. Štatutárne fondy (423, 42X)</field>
|
|
<field name="code">sk_bs_2_A_V_1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_A_V_1_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-423000</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_A_V_2" model="account.report.line">
|
|
<field name="name">A. V.2. Other funds (427, 42X)</field>
|
|
<field name="name@sk">A. V.2. Ostatné fondy (427, 42X)</field>
|
|
<field name="code">sk_bs_2_A_V_2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_A_V_2_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-427000</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_A_VI" model="account.report.line">
|
|
<field name="name">A. VI. Valuation differences from revaluation total</field>
|
|
<field name="name@sk">A. VI. Oceňovacie rozdiely z precenenia súčet</field>
|
|
<field name="code">sk_bs_2_A_VI</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_A_VI_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_2_A_VI_1.net + sk_bs_2_A_VI_2.net + sk_bs_2_A_VI_3.net</field>
|
|
</record>
|
|
</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_sk_reports_bs_2_A_VI_1" model="account.report.line">
|
|
<field name="name">A. VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414)</field>
|
|
<field name="name@sk">A. VI.1. Oceňovacie rozdiely z precenenia majetku a záväzkov (+/- 414)</field>
|
|
<field name="code">sk_bs_2_A_VI_1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_A_VI_1_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-414000</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_A_VI_2" model="account.report.line">
|
|
<field name="name">A. VI.2. Valuation differences from equity investments (+/- 415)</field>
|
|
<field name="name@sk">A. VI.2. Oceňovacie rozdiely z kapitálových účastín (+/- 415)</field>
|
|
<field name="code">sk_bs_2_A_VI_2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_A_VI_2_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-415000</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_A_VI_3" model="account.report.line">
|
|
<field name="name">A. VI.3. Valuation differences from revaluation upon merger, amalgamation and division (+/- 416)</field>
|
|
<field name="name@sk">A. VI.3.Oceňovacie rozdiely z precenenia pri zlúčení, splynutí a rozdelení (+/- 416) </field>
|
|
<field name="code">sk_bs_2_A_VI_3</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_A_VI_3_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-416000</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_A_VII" model="account.report.line">
|
|
<field name="name">A. VII. Financial results for previous years</field>
|
|
<field name="name@sk">A. VII. Výsledok hospodárenia minulých rokov</field>
|
|
<field name="code">sk_bs_2_A_VII</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_A_VII_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_2_A_VII_1.net + sk_bs_2_A_VII_2.net</field>
|
|
</record>
|
|
</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_sk_reports_bs_2_A_VII_1" model="account.report.line">
|
|
<field name="name">A. VII.1. Retained earnings from previous years (428)</field>
|
|
<field name="name@sk">A. VII.1. Nerozdelený zisk minulých rokov (428)</field>
|
|
<field name="code">sk_bs_2_A_VII_1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_A_VII_1_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-428000</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_A_VII_2" model="account.report.line">
|
|
<field name="name">A. VII.2. Uncovered loss from previous years (/-/429)</field>
|
|
<field name="name@sk">A. VII.2. Neuhradená strata minulých rokov (/-/429)</field>
|
|
<field name="code">sk_bs_2_A_VII_2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_A_VII_2_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-429000</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_A_VIII" model="account.report.line">
|
|
<field name="name">A. VIII. Profit or loss for the accounting period after tax</field>
|
|
<field name="name@sk">A. VIII. Výsledok hospodárenia za účtovné obdobie po zdanení</field>
|
|
<field name="code">sk_bs_2_A_VIII</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_A_VIII_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_total_assets.net - sk_bs_2_A_I.net - sk_bs_2_A_II.net - sk_bs_2_A_III.net - sk_bs_2_A_IV.net - sk_bs_2_A_V.net - sk_bs_2_A_VI.net - sk_bs_2_A_VII.net - sk_bs_2_B.net - sk_bs_2_C.net</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B" model="account.report.line">
|
|
<field name="name">B. Liabilities</field>
|
|
<field name="name@sk">B. Záväzky</field>
|
|
<field name="code">sk_bs_2_B</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_2_B_I.net + sk_bs_2_B_II.net + sk_bs_2_B_III.net + sk_bs_2_B_IV.net + sk_bs_2_B_V.net + sk_bs_2_B_VI.net + sk_bs_2_B_VII.net</field>
|
|
</record>
|
|
</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_I" model="account.report.line">
|
|
<field name="name">B. I. Long-term trade payables total</field>
|
|
<field name="name@sk">B. I. Dlhodobé záväzky z obchodného styku súčet</field>
|
|
<field name="code">sk_bs_2_B_I</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_I_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_2_B_I_1.net + sk_bs_2_B_I_2.net + sk_bs_2_B_I_3.net + sk_bs_2_B_I_4.net + sk_bs_2_B_I_5.net + sk_bs_2_B_I_6.net + sk_bs_2_B_I_7.net + sk_bs_2_B_I_8.net + sk_bs_2_B_I_9.net + sk_bs_2_B_I_10.net + sk_bs_2_B_I_11.net + sk_bs_2_B_I_12.net</field>
|
|
</record>
|
|
</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_I_1" model="account.report.line">
|
|
<field name="name">B. I.1. Long-term trade payables total</field>
|
|
<field name="name@sk">B. I.1. Dlhodobé záväzky z obchodného styku súčet</field>
|
|
<field name="code">sk_bs_2_B_I_1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_I_1_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_2_B_I_1_a.net + sk_bs_2_B_I_1_b.net + sk_bs_2_B_I_1_c.net</field>
|
|
</record>
|
|
</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_I_1_a" model="account.report.line">
|
|
<field name="name">B. I.1.a. Trade payables to related entities (321A, 475A, 476A)</field>
|
|
<field name="name@sk">B. I.1.a. Záväzky z obchodného styku voči prepojeným účtovným jednotkám (321A, 475A, 476A)</field>
|
|
<field name="code">sk_bs_2_B_I_1_a</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_I_1_a_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-321400-475400-476100</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_I_1_b" model="account.report.line">
|
|
<field name="name">B. I.1.b. Trade payables within the scope of shareholdings, except for payables to related accounting entities (321A, 475A, 476A)</field>
|
|
<field name="name@sk">B. I.1.b. Záväzky z obchodného styku v rámci podielovej účasti okrem záväzkov voči prepojeným účtovným jednotkám (321A, 475A, 476A)</field>
|
|
<field name="code">sk_bs_2_B_I_1_b</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_I_1_b_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-321600-475600-476200</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_I_1_c" model="account.report.line">
|
|
<field name="name">B. I.1.c. Other trade payables (321A, 475A, 476A)</field>
|
|
<field name="name@sk">B. I.1.c. Ostatné záväzky z obchodného styku (321A, 475A, 476A)</field>
|
|
<field name="code">sk_bs_2_B_I_1_c</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_I_1_c_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-321200-475200-476000</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_I_2" model="account.report.line">
|
|
<field name="name">B. I.2. Net contract value (316A)</field>
|
|
<field name="name@sk">B. I.2. Čistá hodnota zákazky (316A)</field>
|
|
<field name="code">sk_bs_2_B_I_2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_I_2_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-316100</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_I_3" model="account.report.line">
|
|
<field name="name">B. I.3. Other liabilities to related entities (471A, 47XA)</field>
|
|
<field name="name@sk">B. I.3. Ostatné záväzky voči prepojeným účtovným jednotkám (471A, 47XA)</field>
|
|
<field name="code">sk_bs_2_B_I_3</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_I_3_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-471100</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_I_4" model="account.report.line">
|
|
<field name="name">B. I.4. Other liabilities within the scope of shareholdings, except for liabilities to related accounting entities (471A, 47XA)</field>
|
|
<field name="name@sk">B. I.4. Ostatné záväzky v rámci podielovej účasti okrem záväzkov voči prepojeným účtovným jednotkám (471A, 47XA)</field>
|
|
<field name="code">sk_bs_2_B_I_4</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_I_4_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-471300</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_I_5" model="account.report.line">
|
|
<field name="name">B. I.5. Other long-term liabilities (479A, 47XA)</field>
|
|
<field name="name@sk">B. I.5. Ostatné dlhodobé záväzky (479A, 47XA)</field>
|
|
<field name="code">sk_bs_2_B_I_5</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_I_5_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-479100</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_I_6" model="account.report.line">
|
|
<field name="name">B. I.6. Long-term advances received (475A)</field>
|
|
<field name="name@sk">B. I.6. Dlhodobé prijaté preddavky (475A)</field>
|
|
<field name="code">sk_bs_2_B_I_6</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_I_6_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-475000</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_I_7" model="account.report.line">
|
|
<field name="name">B. I.7. Long-term notes payable (478A)</field>
|
|
<field name="name@sk">B. I.7. Dlhodobé zmenky na úhradu (478A)</field>
|
|
<field name="code">sk_bs_2_B_I_7</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_I_7_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-478000</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_I_8" model="account.report.line">
|
|
<field name="name">B. I.8. Bonds issued (473A/-/255A)</field>
|
|
<field name="name@sk">B. I.8. Vydané dlhopisy (473A/-/255A)</field>
|
|
<field name="code">sk_bs_2_B_I_8</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_I_8_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-473100-255100</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_I_9" model="account.report.line">
|
|
<field name="name">B. I.9. Liabilities from the social fund (472)</field>
|
|
<field name="name@sk">B. I.9. Záväzky zo sociálneho fondu (472)</field>
|
|
<field name="code">sk_bs_2_B_I_9</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_I_9_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-472000</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_I_10" model="account.report.line">
|
|
<field name="name">B. I.10. Other long-term liabilities (336A, 372A, 474A, 47XA)</field>
|
|
<field name="name@sk">B. I.10. Iné dlhodobé záväzky (336A, 372A,474A,47XA)</field>
|
|
<field name="code">sk_bs_2_B_I_10</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_I_10_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-336200-372200</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_I_11" model="account.report.line">
|
|
<field name="name">B. I.11. Long-term liabilities from derivative transactions (373A, 377A)</field>
|
|
<field name="name@sk">B. I.11. Dlhodobé záväzky z derivátových operácií (373A,377A)</field>
|
|
<field name="code">sk_bs_2_B_I_11</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_I_11_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-373200</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_I_12" model="account.report.line">
|
|
<field name="name">B. I.12. Deferred tax liability (481A)</field>
|
|
<field name="name@sk">B. I.12. Odložený daňový záväzok (481A)</field>
|
|
<field name="code">sk_bs_2_B_I_12</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_I_12_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-481000</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_II" model="account.report.line">
|
|
<field name="name">B. II. Long-term reserves</field>
|
|
<field name="name@sk">B. II. Dlhodobé rezervy</field>
|
|
<field name="code">sk_bs_2_B_II</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_II_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_2_B_II_1.net + sk_bs_2_B_II_2.net</field>
|
|
</record>
|
|
</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_II_1" model="account.report.line">
|
|
<field name="name">B. II.1. Legal reserves (451A)</field>
|
|
<field name="name@sk">B. II.1. Zákonné rezervy (451A)</field>
|
|
<field name="code">sk_bs_2_B_II_1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_II_1_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-451200</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_II_2" model="account.report.line">
|
|
<field name="name">B. II.2. Other reserves (459A, 45XA)</field>
|
|
<field name="name@sk">B. II.2. Ostatné rezervy (459A, 45XA)</field>
|
|
<field name="code">sk_bs_2_B_II_2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_II_2_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-459200</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_III" model="account.report.line">
|
|
<field name="name">B. III. Long-term bank loans (461A, 46XA)</field>
|
|
<field name="name@sk">B. III. Dlhodobé bankové úvery (461A, 46XA)</field>
|
|
<field name="code">sk_bs_2_B_III</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_III_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-461100</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_IV" model="account.report.line">
|
|
<field name="name">B. IV. Total current liabilities</field>
|
|
<field name="name@sk">B. IV. Krátkodobé záväzky súčet</field>
|
|
<field name="code">sk_bs_2_B_IV</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_IV_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_2_B_IV_1.net + sk_bs_2_B_IV_2.net + sk_bs_2_B_IV_3.net + sk_bs_2_B_IV_4.net + sk_bs_2_B_IV_5.net + sk_bs_2_B_IV_6.net + sk_bs_2_B_IV_7.net + sk_bs_2_B_IV_8.net + sk_bs_2_B_IV_9.net + sk_bs_2_B_IV_10.net</field>
|
|
</record>
|
|
</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_IV_1" model="account.report.line">
|
|
<field name="name">B. IV.1. Trade payables total</field>
|
|
<field name="name@sk">B. IV.1. Záväzky z obchodného styku súčet</field>
|
|
<field name="code">sk_bs_2_B_IV_1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_IV_1_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_2_B_IV_1_a.net + sk_bs_2_B_IV_1_b.net + sk_bs_2_B_IV_1_c.net</field>
|
|
</record>
|
|
</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_IV_1_a" model="account.report.line">
|
|
<field name="name">B. IV.1.a. Trade payables to related entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA)</field>
|
|
<field name="name@sk">B. IV.1.a. Záväzky z obchodného styku voči prepojeným účtovným jednotkám (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA)</field>
|
|
<field name="code">sk_bs_2_B_IV_1_a</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_IV_1_a_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-321300-322300-324300-475300</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_IV_1_b" model="account.report.line">
|
|
<field name="name">B. IV.1.b. Trade payables within the scope of shareholdings, except for payables to related entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA)</field>
|
|
<field name="name@sk">B. IV.1.b. Záväzky z obchodného styku v rámci podielovej účasti okrem záväzkov voči prepojeným účtovným jednotkám (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA)</field>
|
|
<field name="code">sk_bs_2_B_IV_1_b</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_IV_1_b_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-321500-322500-324500</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_IV_1_c" model="account.report.line">
|
|
<field name="name">B. IV.1.c. Other trade payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA)</field>
|
|
<field name="name@sk">B. IV.1.c. Ostatné záväzky z obchodného styku (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA)</field>
|
|
<field name="code">sk_bs_2_B_IV_1_c</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_IV_1_c_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-321000-322000-324000-475000</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_IV_2" model="account.report.line">
|
|
<field name="name">B. IV.2. Net contract value (316A)</field>
|
|
<field name="name@sk">B. IV.2. Čistá hodnota zákazky (316A)</field>
|
|
<field name="code">sk_bs_2_B_IV_2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_IV_2_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-316100</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_IV_3" model="account.report.line">
|
|
<field name="name">B. IV.3. Other liabilities to related entities (361A, 36XA, 471A, 47XA)</field>
|
|
<field name="name@sk">B. IV.3. Ostatné záväzky voči prepojeným účtovným jednotkám (361A, 36XA, 471A, 47XA)</field>
|
|
<field name="code">sk_bs_2_B_IV_3</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_IV_3_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-361100</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_IV_4" model="account.report.line">
|
|
<field name="name">B. IV.4. Other liabilities within the scope of shareholdings, except for liabilities to related accounting entities (361A, 36XA, 471A, 47XA)</field>
|
|
<field name="name@sk">B. IV.4. Ostatné záväzky v rámci podielovej účasti okrem záväzkov voči prepojeným účtovným jednotkám (361A, 36XA, 471A, 47XA)</field>
|
|
<field name="code">sk_bs_2_B_IV_4</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_IV_4_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-361300</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_IV_5" model="account.report.line">
|
|
<field name="name">B. IV.5. Liabilities to partners and associations (364, 365, 366, 367, 368, 398A, 478A, 479A)</field>
|
|
<field name="name@sk">B. IV.5. Záväzky voči spoločníkom a združeniu (364, 365, 366, 367, 368, 398A, 478A, 479A)</field>
|
|
<field name="code">sk_bs_2_B_IV_5</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_IV_5_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-364000-365000-366000-367000-368000-398100</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_IV_6" model="account.report.line">
|
|
<field name="name">B. IV.6. Liabilities to employees (331, 333, 33X, 479A)</field>
|
|
<field name="name@sk">B. IV.6. Záväzky voči zamestnancom (331, 333, 33X, 479A)</field>
|
|
<field name="code">sk_bs_2_B_IV_6</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_IV_6_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-331000-333000</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_IV_7" model="account.report.line">
|
|
<field name="name">B. IV.7. Social security liabilities (336A)</field>
|
|
<field name="name@sk">B. IV.7. Záväzky zo sociálneho poistenia (336A)</field>
|
|
<field name="code">sk_bs_2_B_IV_7</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_IV_7_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-336100</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_IV_8" model="account.report.line">
|
|
<field name="name">B. IV.8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X)</field>
|
|
<field name="name@sk">B. IV.8. Daňové záväzky a dotácie (341, 342, 343, 345, 346, 347, 34X)</field>
|
|
<field name="code">sk_bs_2_B_IV_8</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_IV_8_net_1" model="account.report.expression">
|
|
<field name="label">balance_1</field>
|
|
<field name="engine">domain</field>
|
|
<field name="formula" eval="[('account_id.code', '>=', '341'),('account_id.code', '<', '342')]"/>
|
|
<field name="subformula">sum_if_neg</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_IV_8_net_2" model="account.report.expression">
|
|
<field name="label">balance_2</field>
|
|
<field name="engine">domain</field>
|
|
<field name="formula" eval="[('account_id.code', '>=', '342'),('account_id.code', '<', '343')]"/>
|
|
<field name="subformula">sum_if_neg</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_IV_8_net_3" model="account.report.expression">
|
|
<field name="label">balance_3</field>
|
|
<field name="engine">domain</field>
|
|
<field name="formula" eval="[('account_id.code', '>=', '343'),('account_id.code', '<', '344')]"/>
|
|
<field name="subformula">sum_if_neg</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_IV_8_net_4" model="account.report.expression">
|
|
<field name="label">balance_4</field>
|
|
<field name="engine">domain</field>
|
|
<field name="formula" eval="[('account_id.code', '>=', '345'),('account_id.code', '<', '346')]"/>
|
|
<field name="subformula">sum_if_neg</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_IV_8_net_5" model="account.report.expression">
|
|
<field name="label">balance_5</field>
|
|
<field name="engine">domain</field>
|
|
<field name="formula" eval="[('account_id.code', '>=', '346'),('account_id.code', '<', '347')]"/>
|
|
<field name="subformula">sum_if_neg</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_IV_8_net_6" model="account.report.expression">
|
|
<field name="label">balance_6</field>
|
|
<field name="engine">domain</field>
|
|
<field name="formula" eval="[('account_id.code', '>=', '347'),('account_id.code', '<', '348')]"/>
|
|
<field name="subformula">sum_if_neg</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_IV_8_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_2_B_IV_8.balance_1 + sk_bs_2_B_IV_8.balance_2 + sk_bs_2_B_IV_8.balance_3 + sk_bs_2_B_IV_8.balance_4 + sk_bs_2_B_IV_8.balance_5 + sk_bs_2_B_IV_8.balance_6</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_IV_9" model="account.report.line">
|
|
<field name="name">B. IV.9. Liabilities from derivative transactions (373A, 377A)</field>
|
|
<field name="name@sk">B. IV.9. Záväzky z derivátových operácií (373A, 377A)</field>
|
|
<field name="code">sk_bs_2_B_IV_9</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_IV_9_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-373100</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_IV_10" model="account.report.line">
|
|
<field name="name">B. IV.10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA)</field>
|
|
<field name="name@sk">B. IV.10. Iné záväzky (372A, 379A, 474A, 475A, 479A, 47XA)</field>
|
|
<field name="code">sk_bs_2_B_IV_10</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_IV_10_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-379000-474100</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_V" model="account.report.line">
|
|
<field name="name">B. V. Short-term reserves</field>
|
|
<field name="name@sk">B. V. Krátkodobé rezervy</field>
|
|
<field name="code">sk_bs_2_B_V</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_V_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_2_B_V_1.net + sk_bs_2_B_V_2.net</field>
|
|
</record>
|
|
</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_V_1" model="account.report.line">
|
|
<field name="name">B. V.1. Statutory reserves (323A, 451A)</field>
|
|
<field name="name@sk">B. V.1. Zákonné rezervy (323A, 451A)</field>
|
|
<field name="code">sk_bs_2_B_V_1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_V_1_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-323000</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_V_2" model="account.report.line">
|
|
<field name="name">B. V.2. Other reserves (323A, 32X, 459A, 45XA)</field>
|
|
<field name="name@sk">B. V.2. Ostatné rezervy (323A, 32X, 459A, 45XA)</field>
|
|
<field name="code">sk_bs_2_B_V_2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_V_2_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-323100-459000</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_VI" model="account.report.line">
|
|
<field name="name">B. VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA)</field>
|
|
<field name="name@sk">B. VI. Bežné bankové úvery (221A, 231, 232, 23X, 461A, 46XA)</field>
|
|
<field name="code">sk_bs_2_B_VI</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_VI_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-221900-231000-232000-461200</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_B_VII" model="account.report.line">
|
|
<field name="name">B. VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A)</field>
|
|
<field name="name@sk">B. VII. Krátkodobé finančné výpomoci (241, 249, 24X, 473A, /-/255A)</field>
|
|
<field name="code">sk_bs_2_B_VII</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_B_VII_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-241000-249000-255000</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_C" model="account.report.line">
|
|
<field name="name">C. Accruals total</field>
|
|
<field name="name@sk">C. Časové rozlíšenie súčet</field>
|
|
<field name="code">sk_bs_2_C</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_C_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">sk_bs_2_C_1.net + sk_bs_2_C_2.net + sk_bs_2_C_3.net + sk_bs_2_C_4.net</field>
|
|
</record>
|
|
</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_sk_reports_bs_2_C_1" model="account.report.line">
|
|
<field name="name">C. 1. Long-term deferred expenses (383A)</field>
|
|
<field name="name@sk">C. 1. Výdavky budúcich období dlhodobé (383A)</field>
|
|
<field name="code">sk_bs_2_C_1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_C_1_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-383200</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_C_2" model="account.report.line">
|
|
<field name="name">C. 2. Short-term accrued expenses (383A)</field>
|
|
<field name="name@sk">C. 2. Výdavky budúcich období krátkodobé (383A)</field>
|
|
<field name="code">sk_bs_2_C_2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_C_2_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-383100</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_C_3" model="account.report.line">
|
|
<field name="name">C. 3. Long-term deferred income (384A)</field>
|
|
<field name="name@sk">C. 3. Výnosy budúcich období dlhodobé (384A)</field>
|
|
<field name="code">sk_bs_2_C_3</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_C_3_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-384200</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_sk_reports_bs_2_C_4" model="account.report.line">
|
|
<field name="name">C. 4. Short-term deferred income (384A)</field>
|
|
<field name="name@sk">C. 4. Výnosy budúcich období krátkodobé (384A)</field>
|
|
<field name="code">sk_bs_2_C_4</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_sk_reports_bs_2_C_4_net" model="account.report.expression">
|
|
<field name="label">net</field>
|
|
<field name="engine">account_codes</field>
|
|
<field name="formula">-384100</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</odoo>
|