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<?xml version="1.0" encoding="utf-8"?>
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# OpenERP - Account balance reports
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# Copyright (C) 2009 Pexego Sistemas Informáticos. All Rights Reserved
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# Copyright (C) 2009 Zikzakmedia SL. All Rights Reserved
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation, either version 3 of the License, or
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# (at your option) any later version.
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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# You should have received a copy of the GNU General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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DEPÓSITO DE CUENTAS ANUALES - MODELOS NORMALIZADOS (según PGCE 2008)
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Basado en los modelos normalizados de depósito de cuentas anuales
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del registro mercantil (pymes):
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http://www.mjusticia.es/cs/Satellite?blobcol=urldocumento&blobheader=application%2Fpdf&blobkey=id&blobnocache=true&blobtable=Documento&blobwhere=1161679576351&ssbinary=true
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TODO: Los desgloses sugeridos por las NECA están comentados (no se calculan).
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Autor: Borja López Soilán (Pexego) - borjals@pexego.es
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Author: Raimon Esteve (Zikzakmedia) - resteve@zikzakmedia.com
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<record model="account.balance.report.template" id="es_balance_normal">
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<field name="name">BALANCE NORMAL (PGCE 2008)</field>
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<field name="type">system</field>
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<field name="balance_mode">2</field>
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<field name="report_xml_id" ref="account_balance_reporting.report_account_balance_reporting_generic"/>
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<field name="description">
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CUENTAS ANUALES - BALANCE DE SITUACIÓN NORMAL
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Balance de Situación Normal al cierre del ejercicio, según Plan General Contable Español para Pequeñas Y Medianas Empresas, para el depósito de cuentas anuales en el registro mercantil.
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Existen limitaciones legales a su uso por empresas de gran tamaño, que deberán utilizar el modelo normal de cuentas anuales.
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Total activo (€) < RESTO
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Importe neto cifra negocios (€) < RESTO
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N.o medio trabajadores < RESTO
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Este modelo no puede ser utilizado por las empresas que tengan un modelo específico por adaptación sectorial, ni por las empresas que
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deben utilizar modelos de cuentas anuales específicos, de acuerdo con las disposiciones dictadas por el Banco de España o por la Comisión Nacional
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del Mercado de Valores. Estos formularios tampoco sirven para la presentación de cuentas anuales consolidadas.
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En ningún caso podrá utilizar este modelo de PYMES las empresas que se encuentren en alguna de las siguientes circunstancias:
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– Que hayan emitido valores admitidos a negociación en mercados regulados o sistemas multilaterales de negociación, de cualquier Estado miembro de la Unión Europea.
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– Que formen parte de un grupo de sociedades que formulen o debieran haber formulado cuentas anuales consolidadas.
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– Que su moneda funcional sea distinta del euro.
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Autor: Borja López Soilán (Pexego) - borjals@pexego.es
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Autor: Raimon Esteve (Zikzakmedia) - resteve@zikzakmedia.com
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Basado en los modelos normalizados de depósito de cuentas anuales del registro mercantil (normal):
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http://www.mjusticia.es/cs/Satellite?blobcol=urldocumento&blobheader=application%2Fpdf&blobkey=id&blobnocache=true&blobtable=Documento&blobwhere=1161679576351&ssbinary=true
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<record model="account.balance.report.template.line" id="es_balance_normal_11000">
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<field name="report_id" ref="es_balance_normal"/>
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<field name="code">11000</field>
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<field name="name">A) ACTIVO NO CORRIENTE</field>
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<field name="current_value"></field>
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<field name="previous_value"></field>
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<field name="parent_id" ref=""/>
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<field name="sequence">B1.1/01</field>
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<field name="css_class">l1</field>
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<record model="account.balance.report.template.line" id="es_balance_normal_11100">
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<field name="report_id" ref="es_balance_normal"/>
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<field name="code">11100</field>
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<field name="name">I. Inmovilizado intangible</field>
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<field name="current_value"></field>
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<field name="previous_value"></field>
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<field name="parent_id" ref="es_balance_normal_11000"/>
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<field name="sequence">B1.1/02</field>
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<field name="css_class">l3</field>
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<record model="account.balance.report.template.line" id="es_balance_normal_11110">
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<field name="report_id" ref="es_balance_normal"/>
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<field name="code">11110</field>
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<field name="name">1. Desarrollo</field>
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<field name="current_value">201,(2801),(2901)</field>
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<field name="previous_value">201,(2801),(2901)</field>
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<field name="negate" eval="True"/>
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<field name="parent_id" ref="es_balance_normal_11100"/>
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<field name="sequence">B1.1/03</field>
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<field name="css_class">l4</field>
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<record model="account.balance.report.template.line" id="es_balance_normal_11120">
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<field name="report_id" ref="es_balance_normal"/>
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<field name="code">11120</field>
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<field name="name">2. Concesiones</field>
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<field name="current_value">202,(2802),(2902)</field>
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<field name="previous_value">202,(2802),(2902)</field>
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<field name="negate" eval="True"/>
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<field name="parent_id" ref="es_balance_normal_11100"/>
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<field name="sequence">B1.1/04</field>
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<field name="css_class">l4</field>
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<record model="account.balance.report.template.line" id="es_balance_normal_11130">
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<field name="report_id" ref="es_balance_normal"/>
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<field name="code">11130</field>
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<field name="name">3. Patentes, licencias, marcas y similares</field>
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<field name="current_value">203,(2803),(2903)</field>
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<field name="previous_value">203,(2803),(2903)</field>
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<field name="negate" eval="True"/>
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<field name="parent_id" ref="es_balance_normal_11100"/>
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<field name="sequence">B1.1/05</field>
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<field name="css_class">l4</field>
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<record model="account.balance.report.template.line" id="es_balance_normal_11140">
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<field name="report_id" ref="es_balance_normal"/>
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<field name="code">11140</field>
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<field name="name">4. Fondo de comercio</field>
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<field name="current_value">204</field>
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<field name="previous_value">204</field>
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<field name="negate" eval="True"/>
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<field name="parent_id" ref="es_balance_normal_11100"/>
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<field name="sequence">B1.1/06</field>
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<field name="css_class">l4</field>
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<record model="account.balance.report.template.line" id="es_balance_normal_11150">
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<field name="report_id" ref="es_balance_normal"/>
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<field name="code">11150</field>
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<field name="name">5. Aplicaciones informáticas</field>
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<field name="current_value">206,(2806),(2906)</field>
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<field name="previous_value">206,(2806),(2906)</field>
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<field name="negate" eval="True"/>
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<field name="parent_id" ref="es_balance_normal_11100"/>
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<field name="sequence">B1.1/07</field>
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<field name="css_class">l4</field>
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<record model="account.balance.report.template.line" id="es_balance_normal_11160">
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<field name="report_id" ref="es_balance_normal"/>
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<field name="code">11160</field>
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<field name="name">6. Investigación</field>
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<field name="current_value">200,(2800); NECA 6.ª 4</field>
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<field name="previous_value">200,(2800); NECA 6.ª 4</field>
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<field name="negate" eval="True"/>
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<field name="parent_id" ref="es_balance_normal_11100"/>
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<field name="sequence">B1.1/07</field>
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<field name="css_class">l4</field>
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<record model="account.balance.report.template.line" id="es_balance_normal_11170">
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<field name="report_id" ref="es_balance_normal"/>
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<field name="code">11170</field>
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<field name="name">7. Otro inmovilizado intangible</field>
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<field name="current_value">205,209,(2805),(2905)</field>
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<field name="previous_value">205,209,(2805),(2905)</field>
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<field name="negate" eval="True"/>
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<field name="parent_id" ref="es_balance_normal_11100"/>
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<field name="sequence">B1.1/08</field>
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<field name="css_class">l4</field>
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<record model="account.balance.report.template.line" id="es_balance_normal_11200">
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<field name="report_id" ref="es_balance_normal"/>
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<field name="code">11200</field>
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<field name="name">II. Inmovilizado material</field>
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<field name="current_value"></field>
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<field name="previous_value"></field>
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<field name="parent_id" ref="es_balance_normal_11000"/>
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<field name="sequence">B1.1/09</field>
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<field name="css_class">l3</field>
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<record model="account.balance.report.template.line" id="es_balance_normal_11210">
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<field name="report_id" ref="es_balance_normal"/>
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<field name="code">11210</field>
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<field name="name">1. Terrenos y construcciones</field>
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<field name="current_value">210,211,(2811),(2910),(2911)</field>
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<field name="previous_value">210,211,(2811),(2910),(2911)</field>
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<field name="negate" eval="True"/>
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<field name="parent_id" ref="es_balance_normal_11200"/>
200
<field name="sequence">B1.1/10</field>
201
<field name="css_class">l4</field>
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<record model="account.balance.report.template.line" id="es_balance_normal_11220">
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<field name="report_id" ref="es_balance_normal"/>
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<field name="code">11220</field>
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<field name="name">2. Instalaciones técnicas y otro inmovilizado material</field>
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<field name="current_value">212,213,214,215,216,217,218,219,(2812),(2813),(2814),(2815),(2816),(2817),(2818),(2819),(2912),(2913),(2914),(2915),(2916),(2917),(2918),(2919)</field>
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<field name="previous_value">212,213,214,215,216,217,218,219,(2812),(2813),(2814),(2815),(2816),(2817),(2818),(2819),(2912),(2913),(2914),(2915),(2916),(2917),(2918),(2919)</field>
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<field name="negate" eval="True"/>
211
<field name="parent_id" ref="es_balance_normal_11200"/>
212
<field name="sequence">B1.1/11</field>
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<field name="css_class">l4</field>
216
<record model="account.balance.report.template.line" id="es_balance_normal_11230">
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<field name="report_id" ref="es_balance_normal"/>
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<field name="code">11230</field>
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<field name="name">3. Inmovilizado en curso y anticipos</field>
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<field name="current_value">23</field>
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<field name="previous_value">23</field>
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<field name="negate" eval="True"/>
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<field name="parent_id" ref="es_balance_normal_11200"/>
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<field name="sequence">B1.1/12</field>
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<field name="css_class">l4</field>
228
<record model="account.balance.report.template.line" id="es_balance_normal_11300">
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<field name="report_id" ref="es_balance_normal"/>
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<field name="code">11300</field>
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<field name="name">III. Inversiones inmobiliarias</field>
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<field name="current_value"></field>
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<field name="previous_value"></field>
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<field name="parent_id" ref="es_balance_normal_11000"/>
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<field name="sequence">B1.1/13</field>
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<field name="css_class">l3</field>
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<record model="account.balance.report.template.line" id="es_balance_normal_11310">
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<field name="report_id" ref="es_balance_normal"/>
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<field name="code">11310</field>
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<field name="name">1. Terrenos</field>
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<field name="current_value">220,(2920)</field>
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<field name="previous_value">220,(2920)</field>
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<field name="negate" eval="True"/>
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<field name="parent_id" ref="es_balance_normal_11300"/>
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<field name="sequence">B1.1/14</field>
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<field name="css_class">l4</field>
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<record model="account.balance.report.template.line" id="es_balance_normal_11320">
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<field name="report_id" ref="es_balance_normal"/>
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<field name="code">11320</field>
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<field name="name">2. Construcciones</field>
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<field name="current_value">221,(282),(2921)</field>
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<field name="previous_value">221,(282),(2921)</field>
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<field name="negate" eval="True"/>
258
<field name="parent_id" ref="es_balance_normal_11300"/>
259
<field name="sequence">B1.1/15</field>
260
<field name="css_class">l4</field>
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<record model="account.balance.report.template.line" id="es_balance_normal_11400">
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<field name="report_id" ref="es_balance_normal"/>
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<field name="code">11400</field>
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<field name="name">IV. Inversiones en empresas del grupo y asociadas a largo plazo</field>
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<field name="current_value"></field>
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<field name="previous_value"></field>
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<field name="parent_id" ref="es_balance_normal_11000"/>
270
<field name="sequence">B1.1/16</field>
271
<field name="css_class">l3</field>
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<record model="account.balance.report.template.line" id="es_balance_normal_11410">
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<field name="report_id" ref="es_balance_normal"/>
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<field name="code">11410</field>
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<field name="name">1. Instrumentos de patrimonio</field>
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<field name="current_value">2403,2404,(2493),(2494),(293)</field>
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<field name="previous_value">2403,2404,(2493),(2494),(293)</field>
280
<field name="negate" eval="True"/>
281
<field name="parent_id" ref="es_balance_normal_11400"/>
282
<field name="sequence">B1.1/17</field>
283
<field name="css_class">l4</field>
286
<record model="account.balance.report.template.line" id="es_balance_normal_11420">
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<field name="report_id" ref="es_balance_normal"/>
288
<field name="code">11420</field>
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<field name="name">2. Créditos a empresas</field>
290
<field name="current_value">2423,2424,(2953),(2954)</field>
291
<field name="previous_value">2423,2424,(2953),(2954)</field>
292
<field name="negate" eval="True"/>
293
<field name="parent_id" ref="es_balance_normal_11400"/>
294
<field name="sequence">B1.1/18</field>
295
<field name="css_class">l4</field>
298
<record model="account.balance.report.template.line" id="es_balance_normal_11430">
299
<field name="report_id" ref="es_balance_normal"/>
300
<field name="code">11430</field>
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<field name="name">3. Valores representativos de deuda</field>
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<field name="current_value">2413,2414,(2943),(2944)</field>
303
<field name="previous_value">2413,2414,(2943),(2944)</field>
304
<field name="negate" eval="True"/>
305
<field name="parent_id" ref="es_balance_normal_11400"/>
306
<field name="sequence">B1.1/19</field>
307
<field name="css_class">l4</field>
310
<record model="account.balance.report.template.line" id="es_balance_normal_11440">
311
<field name="report_id" ref="es_balance_normal"/>
312
<field name="code">11440</field>
313
<field name="name">4. Derivados</field>
314
<field name="current_value"></field>
315
<field name="previous_value"></field>
316
<field name="parent_id" ref="es_balance_normal_11400"/>
317
<field name="sequence">B1.1/20</field>
318
<field name="css_class">l4</field>
321
<record model="account.balance.report.template.line" id="es_balance_normal_11450">
322
<field name="report_id" ref="es_balance_normal"/>
323
<field name="code">11450</field>
324
<field name="name">5. Otros activos financieros</field>
325
<field name="current_value"></field>
326
<field name="previous_value"></field>
327
<field name="parent_id" ref="es_balance_normal_11400"/>
328
<field name="sequence">B1.1/21</field>
329
<field name="css_class">l4</field>
332
<record model="account.balance.report.template.line" id="es_balance_normal_11460">
333
<field name="report_id" ref="es_balance_normal"/>
334
<field name="code">11460</field>
335
<field name="name">6. Otras inversiones</field>
336
<field name="current_value">;NECA 6.ª 6</field>
337
<field name="previous_value">;NECA 6.ª 6</field>
338
<field name="negate" eval="True"/>
339
<field name="parent_id" ref="es_balance_normal_11400"/>
340
<field name="sequence">B1.1/22</field>
341
<field name="css_class">l4</field>
344
<record model="account.balance.report.template.line" id="es_balance_normal_11500">
345
<field name="report_id" ref="es_balance_normal"/>
346
<field name="code">11500</field>
347
<field name="name">V. Inversiones financieras a largo plazo</field>
348
<field name="current_value"></field>
349
<field name="previous_value"></field>
350
<field name="parent_id" ref="es_balance_normal_11000"/>
351
<field name="sequence">B1.1/23</field>
352
<field name="css_class">l3</field>
355
<record model="account.balance.report.template.line" id="es_balance_normal_11510">
356
<field name="report_id" ref="es_balance_normal"/>
357
<field name="code">11510</field>
358
<field name="name">1. Instrumentos de patrimonio</field>
359
<field name="current_value">2405,(2495),250,(259)</field>
360
<field name="previous_value">2405,(2495),250,(259)</field>
361
<field name="negate" eval="True"/>
362
<field name="parent_id" ref="es_balance_normal_11500"/>
363
<field name="sequence">B1.1/24</field>
364
<field name="css_class">l4</field>
367
<record model="account.balance.report.template.line" id="es_balance_normal_11520">
368
<field name="report_id" ref="es_balance_normal"/>
369
<field name="code">11520</field>
370
<field name="name">2. Créditos a terceros</field>
371
<field name="current_value">2425,252,253,254,(2955),(298)</field>
372
<field name="previous_value">2425,252,253,254,(2955),(298)</field>
373
<field name="negate" eval="True"/>
374
<field name="parent_id" ref="es_balance_normal_11500"/>
375
<field name="sequence">B1.1/25</field>
376
<field name="css_class">l4</field>
379
<record model="account.balance.report.template.line" id="es_balance_normal_11530">
380
<field name="report_id" ref="es_balance_normal"/>
381
<field name="code">11530</field>
382
<field name="name">3. Valores representativos de deuda</field>
383
<field name="current_value">2415,251,(2945),(297)</field>
384
<field name="previous_value">2415,251,(2945),(297)</field>
385
<field name="negate" eval="True"/>
386
<field name="parent_id" ref="es_balance_normal_11500"/>
387
<field name="sequence">B1.1/26</field>
388
<field name="css_class">l4</field>
391
<record model="account.balance.report.template.line" id="es_balance_normal_11540">
392
<field name="report_id" ref="es_balance_normal"/>
393
<field name="code">11540</field>
394
<field name="name">4. Derivados</field>
395
<field name="current_value">255</field>
396
<field name="previous_value">255</field>
397
<field name="negate" eval="True"/>
398
<field name="parent_id" ref="es_balance_normal_11500"/>
399
<field name="sequence">B1.1/27</field>
400
<field name="css_class">l4</field>
403
<record model="account.balance.report.template.line" id="es_balance_normal_11550">
404
<field name="report_id" ref="es_balance_normal"/>
405
<field name="code">11550</field>
406
<field name="name">5. Otros activos financieros</field>
407
<field name="current_value">258,26</field>
408
<field name="previous_value">258,26</field>
409
<field name="negate" eval="True"/>
410
<field name="parent_id" ref="es_balance_normal_11500"/>
411
<field name="sequence">B1.1/28</field>
412
<field name="css_class">l4</field>
415
<record model="account.balance.report.template.line" id="es_balance_normal_11560">
416
<field name="report_id" ref="es_balance_normal"/>
417
<field name="code">11560</field>
418
<field name="name">6. Otras inversiones</field>
419
<field name="current_value">257; NECA 6.ª 6</field>
420
<field name="previous_value">257; NECA 6.ª 6</field>
421
<field name="negate" eval="True"/>
422
<field name="parent_id" ref="es_balance_normal_11500"/>
423
<field name="sequence">B1.1/29</field>
424
<field name="css_class">l4</field>
427
<record model="account.balance.report.template.line" id="es_balance_normal_11600">
428
<field name="report_id" ref="es_balance_normal"/>
429
<field name="code">11600</field>
430
<field name="name">VI. Activos por impuesto diferido</field>
431
<field name="current_value">474</field>
432
<field name="previous_value">474</field>
433
<field name="negate" eval="True"/>
434
<field name="parent_id" ref="es_balance_normal_11000"/>
435
<field name="sequence">B1.1/30</field>
436
<field name="css_class">l3</field>
439
<record model="account.balance.report.template.line" id="es_balance_normal_11700">
440
<field name="report_id" ref="es_balance_normal"/>
441
<field name="code">11700</field>
442
<field name="name">VII. Deudas comerciales no corrientes</field>
443
<field name="current_value">;NECA 6.ª 8</field>
444
<field name="previous_value">;NECA 6.ª 8</field>
445
<field name="negate" eval="True"/>
446
<field name="parent_id" ref="es_balance_normal_11000"/>
447
<field name="sequence">B1.1/31</field>
448
<field name="css_class">l3</field>
451
<record model="account.balance.report.template.line" id="es_balance_normal_12000">
452
<field name="report_id" ref="es_balance_normal"/>
453
<field name="code">12000</field>
454
<field name="name">B) ACTIVO CORRIENTE</field>
455
<field name="current_value"></field>
456
<field name="previous_value"></field>
457
<field name="parent_id" ref=""/>
458
<field name="sequence">B1.2/01</field>
459
<field name="css_class">l1</field>
462
<record model="account.balance.report.template.line" id="es_balance_normal_12100">
463
<field name="report_id" ref="es_balance_normal"/>
464
<field name="code">12100</field>
465
<field name="name">I. Activos no corrientes mantenidos para la venta</field>
466
<field name="current_value">580,581,582,583,584,(599)</field>
467
<field name="previous_value">580,581,582,583,584,(599)</field>
468
<field name="negate" eval="True"/>
469
<field name="parent_id" ref="es_balance_normal_12000"/>
470
<field name="sequence">B1.2/02</field>
471
<field name="css_class">l3</field>
474
<record model="account.balance.report.template.line" id="es_balance_normal_12200">
475
<field name="report_id" ref="es_balance_normal"/>
476
<field name="code">12200</field>
477
<field name="name">II. Existencias</field>
478
<field name="current_value"></field>
479
<field name="previous_value"></field>
480
<field name="parent_id" ref="es_balance_normal_12000"/>
481
<field name="sequence">B1.2/03</field>
482
<field name="css_class">l3</field>
485
<record model="account.balance.report.template.line" id="es_balance_normal_12210">
486
<field name="report_id" ref="es_balance_normal"/>
487
<field name="code">12210</field>
488
<field name="name">1. Comerciales</field>
489
<field name="current_value">30,(390)</field>
490
<field name="previous_value">30,(390)</field>
491
<field name="negate" eval="True"/>
492
<field name="parent_id" ref="es_balance_normal_12200"/>
493
<field name="sequence">B1.2/04</field>
494
<field name="css_class">l4</field>
497
<record model="account.balance.report.template.line" id="es_balance_normal_12220">
498
<field name="report_id" ref="es_balance_normal"/>
499
<field name="code">12220</field>
500
<field name="name">2. Materias primas y otros aprovisionamientos</field>
501
<field name="current_value">31,32,(391),(392)</field>
502
<field name="previous_value">31,32,(391),(392)</field>
503
<field name="negate" eval="True"/>
504
<field name="parent_id" ref="es_balance_normal_12200"/>
505
<field name="sequence">B1.2/04</field>
506
<field name="css_class">l4</field>
509
<record model="account.balance.report.template.line" id="es_balance_normal_12230">
510
<field name="report_id" ref="es_balance_normal"/>
511
<field name="code">12230</field>
512
<field name="name">3. Productos en curso</field>
513
<field name="current_value">33,34,(393),(394)</field>
514
<field name="previous_value">33,34,(393),(394)</field>
515
<field name="negate" eval="True"/>
516
<field name="parent_id" ref="es_balance_normal_12200"/>
517
<field name="sequence">B1.2/04</field>
518
<field name="css_class">l4</field>
521
<record model="account.balance.report.template.line" id="es_balance_normal_12231">
522
<field name="report_id" ref="es_balance_normal"/>
523
<field name="code">12231</field>
524
<field name="name">a) De ciclo largo de produccción</field>
525
<field name="current_value">;NECA 6.ª 7</field>
526
<field name="previous_value">;NECA 6.ª 7</field>
527
<field name="negate" eval="True"/>
528
<field name="parent_id" ref="es_balance_normal_12230"/>
529
<field name="sequence">B1.2/05</field>
530
<field name="css_class">l5</field>
533
<record model="account.balance.report.template.line" id="es_balance_normal_12232">
534
<field name="report_id" ref="es_balance_normal"/>
535
<field name="code">12232</field>
536
<field name="name">b) De ciclo corto de producción</field>
537
<field name="current_value">;NECA 6.ª 7</field>
538
<field name="previous_value">;NECA 6.ª 7</field>
539
<field name="negate" eval="True"/>
540
<field name="parent_id" ref="es_balance_normal_12230"/>
541
<field name="sequence">B1.2/06</field>
542
<field name="css_class">l5</field>
545
<record model="account.balance.report.template.line" id="es_balance_normal_12240">
546
<field name="report_id" ref="es_balance_normal"/>
547
<field name="code">12240</field>
548
<field name="name">4. Productos terminados</field>
549
<field name="current_value">35,(395)</field>
550
<field name="previous_value">35,(395)</field>
551
<field name="negate" eval="True"/>
552
<field name="parent_id" ref="es_balance_normal_12200"/>
553
<field name="sequence">B1.2/07</field>
554
<field name="css_class">l4</field>
557
<record model="account.balance.report.template.line" id="es_balance_normal_12241">
558
<field name="report_id" ref="es_balance_normal"/>
559
<field name="code">12241</field>
560
<field name="name">a) De ciclo largo de produccción</field>
561
<field name="current_value">;NECA 6.ª 7</field>
562
<field name="previous_value">;NECA 6.ª 7</field>
563
<field name="negate" eval="True"/>
564
<field name="parent_id" ref="es_balance_normal_12240"/>
565
<field name="sequence">B1.2/08</field>
566
<field name="css_class">l5</field>
569
<record model="account.balance.report.template.line" id="es_balance_normal_12242">
570
<field name="report_id" ref="es_balance_normal"/>
571
<field name="code">12242</field>
572
<field name="name">b) De ciclo corto de producción</field>
573
<field name="current_value">;NECA 6.ª 7</field>
574
<field name="previous_value">;NECA 6.ª 7</field>
575
<field name="negate" eval="True"/>
576
<field name="parent_id" ref="es_balance_normal_12240"/>
577
<field name="sequence">B1.2/09</field>
578
<field name="css_class">l5</field>
581
<record model="account.balance.report.template.line" id="es_balance_normal_12250">
582
<field name="report_id" ref="es_balance_normal"/>
583
<field name="code">12250</field>
584
<field name="name">5. Subproductos, residuos y materiales recuperados</field>
585
<field name="current_value">36,(396)</field>
586
<field name="previous_value">36,(396)</field>
587
<field name="negate" eval="True"/>
588
<field name="parent_id" ref="es_balance_normal_12200"/>
589
<field name="sequence">B1.2/10</field>
590
<field name="css_class">l4</field>
593
<record model="account.balance.report.template.line" id="es_balance_normal_12260">
594
<field name="report_id" ref="es_balance_normal"/>
595
<field name="code">12260</field>
596
<field name="name">6. Anticipos a proveedores</field>
597
<field name="current_value">407</field>
598
<field name="previous_value">407</field>
599
<field name="negate" eval="True"/>
600
<field name="parent_id" ref="es_balance_normal_12200"/>
601
<field name="sequence">B1.2/11</field>
602
<field name="css_class">l4</field>
605
<record model="account.balance.report.template.line" id="es_balance_normal_12300">
606
<field name="report_id" ref="es_balance_normal"/>
607
<field name="code">12300</field>
608
<field name="name">III. Deudores comerciales y otras cuentas a cobrar</field>
609
<field name="current_value"></field>
610
<field name="previous_value"></field>
611
<field name="parent_id" ref="es_balance_normal_12000"/>
612
<field name="sequence">B1.2/12</field>
613
<field name="css_class">l3</field>
616
<record model="account.balance.report.template.line" id="es_balance_normal_12310">
617
<field name="report_id" ref="es_balance_normal"/>
618
<field name="code">12310</field>
619
<field name="name">1. Clientes por ventas y prestaciones de servicios</field>
620
<field name="current_value">430,431,432,435,436,(437),(490),(4935)</field>
621
<field name="previous_value">430,431,432,435,436,(437),(490),(4935)</field>
622
<field name="negate" eval="True"/>
623
<field name="parent_id" ref="es_balance_normal_12300"/>
624
<field name="sequence">B1.2/13</field>
625
<field name="css_class">l4</field>
628
<record model="account.balance.report.template.line" id="es_balance_normal_12311">
629
<field name="report_id" ref="es_balance_normal"/>
630
<field name="code">12311</field>
631
<field name="name">a) Clientes por ventas y prestaciones de servicios a largo plazo</field>
632
<field name="current_value">;NECA 6.ª 8</field>
633
<field name="previous_value">;NECA 6.ª 8</field>
634
<field name="negate" eval="True"/>
635
<field name="parent_id" ref="es_balance_normal_12310"/>
636
<field name="sequence">B1.2/14</field>
637
<field name="css_class">l5</field>
640
<record model="account.balance.report.template.line" id="es_balance_normal_12312">
641
<field name="report_id" ref="es_balance_normal"/>
642
<field name="code">12312</field>
643
<field name="name">b) Clientes por ventas y prestaciones de servicios a corto plazo</field>
644
<field name="current_value">;NECA 6.ª 8</field>
645
<field name="previous_value">;NECA 6.ª 8</field>
646
<field name="negate" eval="True"/>
647
<field name="parent_id" ref="es_balance_normal_12310"/>
648
<field name="sequence">B1.2/15</field>
649
<field name="css_class">l5</field>
652
<record model="account.balance.report.template.line" id="es_balance_normal_12320">
653
<field name="report_id" ref="es_balance_normal"/>
654
<field name="code">12320</field>
655
<field name="name">2. Clientes empresas del grupo y asociadas</field>
656
<field name="current_value">433,434,(4933),(4934)</field>
657
<field name="previous_value">433,434,(4933),(4934)</field>
658
<field name="negate" eval="True"/>
659
<field name="parent_id" ref="es_balance_normal_12300"/>
660
<field name="sequence">B1.2/16</field>
661
<field name="css_class">l4</field>
664
<record model="account.balance.report.template.line" id="es_balance_normal_12330">
665
<field name="report_id" ref="es_balance_normal"/>
666
<field name="code">12330</field>
667
<field name="name">3. Deudores varios</field>
668
<field name="current_value">44,5531,5533</field>
669
<field name="previous_value">44,5531,5533</field>
670
<field name="negate" eval="True"/>
671
<field name="parent_id" ref="es_balance_normal_12300"/>
672
<field name="sequence">B1.2/17</field>
673
<field name="css_class">l4</field>
676
<record model="account.balance.report.template.line" id="es_balance_normal_12340">
677
<field name="report_id" ref="es_balance_normal"/>
678
<field name="code">12340</field>
679
<field name="name">4. Personal</field>
680
<field name="current_value">460,544</field>
681
<field name="previous_value">460,544</field>
682
<field name="negate" eval="True"/>
683
<field name="parent_id" ref="es_balance_normal_12300"/>
684
<field name="sequence">B1.2/18</field>
685
<field name="css_class">l4</field>
688
<record model="account.balance.report.template.line" id="es_balance_normal_12350">
689
<field name="report_id" ref="es_balance_normal"/>
690
<field name="code">12350</field>
691
<field name="name">5. Activos por impuesto corriente</field>
692
<field name="current_value">4709</field>
693
<field name="previous_value">4709</field>
694
<field name="negate" eval="True"/>
695
<field name="parent_id" ref="es_balance_normal_12300"/>
696
<field name="sequence">B1.2/19</field>
697
<field name="css_class">l4</field>
700
<record model="account.balance.report.template.line" id="es_balance_normal_12360">
701
<field name="report_id" ref="es_balance_normal"/>
702
<field name="code">12360</field>
703
<field name="name">6. Otros créditos con las Administraciones Públicas</field>
704
<field name="current_value">4700,4708,471,472</field>
705
<field name="previous_value">4700,4708,471,472</field>
706
<field name="negate" eval="True"/>
707
<field name="parent_id" ref="es_balance_normal_12300"/>
708
<field name="sequence">B1.2/20</field>
709
<field name="css_class">l4</field>
712
<record model="account.balance.report.template.line" id="es_balance_normal_12370">
713
<field name="report_id" ref="es_balance_normal"/>
714
<field name="code">12370</field>
715
<field name="name">7. Accionistas (socios) por desembolsos exigidos</field>
716
<field name="current_value">5580</field>
717
<field name="previous_value">5580</field>
718
<field name="negate" eval="True"/>
719
<field name="parent_id" ref="es_balance_normal_12300"/>
720
<field name="sequence">B1.2/21</field>
721
<field name="css_class">l4</field>
724
<record model="account.balance.report.template.line" id="es_balance_normal_12400">
725
<field name="report_id" ref="es_balance_normal"/>
726
<field name="code">12400</field>
727
<field name="name">IV. Inversiones en empresas del grupo y asociadas a corto plazo</field>
728
<field name="current_value"></field>
729
<field name="previous_value"></field>
730
<field name="parent_id" ref="es_balance_normal_12000"/>
731
<field name="sequence">B1.2/22</field>
732
<field name="css_class">l3</field>
735
<record model="account.balance.report.template.line" id="es_balance_normal_12410">
736
<field name="report_id" ref="es_balance_normal"/>
737
<field name="code">12410</field>
738
<field name="name">1. Instrumentos de patrimonio</field>
739
<field name="current_value">5303,5304,(5393),(5394),(593)</field>
740
<field name="previous_value">5303,5304,(5393),(5394),(593)</field>
741
<field name="negate" eval="True"/>
742
<field name="parent_id" ref="es_balance_normal_12400"/>
743
<field name="sequence">B1.2/23</field>
744
<field name="css_class">l4</field>
747
<record model="account.balance.report.template.line" id="es_balance_normal_12420">
748
<field name="report_id" ref="es_balance_normal"/>
749
<field name="code">12420</field>
750
<field name="name">2. Créditos a empresas</field>
751
<field name="current_value">5323,5324,5343,5344,(5953),(5954)</field>
752
<field name="previous_value">5323,5324,5343,5344,(5953),(5954)</field>
753
<field name="negate" eval="True"/>
754
<field name="parent_id" ref="es_balance_normal_12400"/>
755
<field name="sequence">B1.2/24</field>
756
<field name="css_class">l4</field>
759
<record model="account.balance.report.template.line" id="es_balance_normal_12430">
760
<field name="report_id" ref="es_balance_normal"/>
761
<field name="code">12430</field>
762
<field name="name">3. Valores representativos de deuda</field>
763
<field name="current_value">5313,5314,5333,5334,(5943),(5944)</field>
764
<field name="previous_value">5313,5314,5333,5334,(5943),(5944)</field>
765
<field name="negate" eval="True"/>
766
<field name="parent_id" ref="es_balance_normal_12400"/>
767
<field name="sequence">B1.2/25</field>
768
<field name="css_class">l4</field>
771
<record model="account.balance.report.template.line" id="es_balance_normal_12440">
772
<field name="report_id" ref="es_balance_normal"/>
773
<field name="code">12440</field>
774
<field name="name">4. Derivados</field>
775
<field name="current_value"></field>
776
<field name="previous_value"></field>
777
<field name="parent_id" ref="es_balance_normal_12400"/>
778
<field name="sequence">B1.2/26</field>
779
<field name="css_class">l4</field>
782
<record model="account.balance.report.template.line" id="es_balance_normal_12450">
783
<field name="report_id" ref="es_balance_normal"/>
784
<field name="code">12450</field>
785
<field name="name">5. Otros activos financieros</field>
786
<field name="current_value">5353,5354,debit(5523),debit(5524)</field>
787
<field name="previous_value">5353,5354,debit(5523),debit(5524)</field>
788
<field name="negate" eval="True"/>
789
<field name="parent_id" ref="es_balance_normal_12400"/>
790
<field name="sequence">B1.2/27</field>
791
<field name="css_class">l4</field>
794
<record model="account.balance.report.template.line" id="es_balance_normal_12460">
795
<field name="report_id" ref="es_balance_normal"/>
796
<field name="code">12460</field>
797
<field name="name">6. Otras inversiones</field>
798
<field name="current_value">;NECA 6.ª 6</field>
799
<field name="previous_value">;NECA 6.ª 6</field>
800
<field name="negate" eval="True"/>
801
<field name="parent_id" ref="es_balance_normal_12400"/>
802
<field name="sequence">B1.2/28</field>
803
<field name="css_class">l4</field>
806
<record model="account.balance.report.template.line" id="es_balance_normal_12500">
807
<field name="report_id" ref="es_balance_normal"/>
808
<field name="code">12500</field>
809
<field name="name">V. Inversiones financieras a corto plazo</field>
810
<field name="current_value"></field>
811
<field name="previous_value"></field>
812
<field name="parent_id" ref="es_balance_normal_12000"/>
813
<field name="sequence">B1.3/01</field>
814
<field name="css_class">l3</field>
817
<record model="account.balance.report.template.line" id="es_balance_normal_12510">
818
<field name="report_id" ref="es_balance_normal"/>
819
<field name="code">12510</field>
820
<field name="name">1. Instrumentos de patrimonio</field>
821
<field name="current_value">5305,540,(5395),(549)</field>
822
<field name="previous_value">5305,540,(5395),(549)</field>
823
<field name="negate" eval="True"/>
824
<field name="parent_id" ref="es_balance_normal_12500"/>
825
<field name="sequence">B1.3/02</field>
826
<field name="css_class">l4</field>
829
<record model="account.balance.report.template.line" id="es_balance_normal_12520">
830
<field name="report_id" ref="es_balance_normal"/>
831
<field name="code">12520</field>
832
<field name="name">2. Créditos a empresas</field>
833
<field name="current_value">5325,5345,542,543,547,(5955),(598)</field>
834
<field name="previous_value">5325,5345,542,543,547,(5955),(598)</field>
835
<field name="negate" eval="True"/>
836
<field name="parent_id" ref="es_balance_normal_12500"/>
837
<field name="sequence">B1.3/03</field>
838
<field name="css_class">l4</field>
841
<record model="account.balance.report.template.line" id="es_balance_normal_12530">
842
<field name="report_id" ref="es_balance_normal"/>
843
<field name="code">12530</field>
844
<field name="name">3. Valores representativos de deuda</field>
845
<field name="current_value">5315,5335,541,546,(5945),(597)</field>
846
<field name="previous_value">5315,5335,541,546,(5945),(597)</field>
847
<field name="negate" eval="True"/>
848
<field name="parent_id" ref="es_balance_normal_12500"/>
849
<field name="sequence">B1.3/04</field>
850
<field name="css_class">l4</field>
853
<record model="account.balance.report.template.line" id="es_balance_normal_12540">
854
<field name="report_id" ref="es_balance_normal"/>
855
<field name="code">12540</field>
856
<field name="name">4. Derivados</field>
857
<field name="current_value">5590,5593</field>
858
<field name="previous_value">5590,5593</field>
859
<field name="negate" eval="True"/>
860
<field name="parent_id" ref="es_balance_normal_12500"/>
861
<field name="sequence">B1.3/05</field>
862
<field name="css_class">l4</field>
865
<record model="account.balance.report.template.line" id="es_balance_normal_12550">
866
<field name="report_id" ref="es_balance_normal"/>
867
<field name="code">12550</field>
868
<field name="name">5. Otros activos financieros</field>
869
<field name="current_value">5355,545,548,debit(551),debit(5525),565,566</field>
870
<field name="previous_value">5355,545,548,debit(551),debit(5525),565,566</field>
871
<field name="negate" eval="True"/>
872
<field name="parent_id" ref="es_balance_normal_12500"/>
873
<field name="sequence">B1.3/06</field>
874
<field name="css_class">l4</field>
877
<record model="account.balance.report.template.line" id="es_balance_normal_12560">
878
<field name="report_id" ref="es_balance_normal"/>
879
<field name="code">12560</field>
880
<field name="name">6. Otras inversiones</field>
881
<field name="current_value">;NECA 6.ª 6</field>
882
<field name="previous_value">;NECA 6.ª 6</field>
883
<field name="negate" eval="True"/>
884
<field name="parent_id" ref="es_balance_normal_12500"/>
885
<field name="sequence">B1.3/07</field>
886
<field name="css_class">l4</field>
889
<record model="account.balance.report.template.line" id="es_balance_normal_12600">
890
<field name="report_id" ref="es_balance_normal"/>
891
<field name="code">12600</field>
892
<field name="name">VI. Periodificaciones a corto plazo</field>
893
<field name="current_value">480,567</field>
894
<field name="previous_value">480,567</field>
895
<field name="negate" eval="True"/>
896
<field name="parent_id" ref="es_balance_normal_12000"/>
897
<field name="sequence">B1.3/08</field>
898
<field name="css_class">l3</field>
901
<record model="account.balance.report.template.line" id="es_balance_normal_12700">
902
<field name="report_id" ref="es_balance_normal"/>
903
<field name="code">12700</field>
904
<field name="name">VII. Efectivo y otros activos líquidos equivalentes</field>
905
<field name="current_value"></field>
906
<field name="previous_value"></field>
907
<field name="parent_id" ref="es_balance_normal_12000"/>
908
<field name="sequence">B1.3/09</field>
909
<field name="css_class">l3</field>
912
<record model="account.balance.report.template.line" id="es_balance_normal_12710">
913
<field name="report_id" ref="es_balance_normal"/>
914
<field name="code">12710</field>
915
<field name="name">1. Tesorería</field>
916
<field name="current_value">570,571,572,573,574,575</field>
917
<field name="previous_value">570,571,572,573,574,575</field>
918
<field name="negate" eval="True"/>
919
<field name="parent_id" ref="es_balance_normal_12700"/>
920
<field name="sequence">B1.3/10</field>
921
<field name="css_class">l4</field>
924
<record model="account.balance.report.template.line" id="es_balance_normal_12720">
925
<field name="report_id" ref="es_balance_normal"/>
926
<field name="code">12720</field>
927
<field name="name">2. Otros activos líquidos equivalentes</field>
928
<field name="current_value">576</field>
929
<field name="previous_value">576</field>
930
<field name="negate" eval="True"/>
931
<field name="parent_id" ref="es_balance_normal_12700"/>
932
<field name="sequence">B1.3/11</field>
933
<field name="css_class">l4</field>
936
<record model="account.balance.report.template.line" id="es_balance_normal_10000">
937
<field name="report_id" ref="es_balance_normal"/>
938
<field name="code">10000</field>
939
<field name="name">TOTAL ACTIVO (A + B)</field>
940
<field name="current_value">11000+12000</field>
941
<field name="previous_value">11000+12000</field>
942
<field name="parent_id" ref=""/>
943
<field name="sequence">B1.3/12</field>
944
<field name="css_class">l1</field>
947
<record model="account.balance.report.template.line" id="es_balance_normal_20000">
948
<field name="report_id" ref="es_balance_normal"/>
949
<field name="code">20000</field>
950
<field name="name">A) PATRIMONIO NETO</field>
951
<field name="current_value"></field>
952
<field name="previous_value"></field>
953
<field name="parent_id" ref=""/>
954
<field name="sequence">B2.1/01</field>
955
<field name="css_class">l1</field>
958
<record model="account.balance.report.template.line" id="es_balance_normal_21000">
959
<field name="report_id" ref="es_balance_normal"/>
960
<field name="code">21000</field>
961
<field name="name">A-1) Fondos propios</field>
962
<field name="current_value"></field>
963
<field name="previous_value"></field>
964
<field name="parent_id" ref="es_balance_normal_20000"/>
965
<field name="sequence">B2.1/02</field>
966
<field name="css_class">l2</field>
969
<record model="account.balance.report.template.line" id="es_balance_normal_21100">
970
<field name="report_id" ref="es_balance_normal"/>
971
<field name="code">21100</field>
972
<field name="name">I. Capital</field>
973
<field name="current_value"></field>
974
<field name="previous_value"></field>
975
<field name="parent_id" ref="es_balance_normal_21000"/>
976
<field name="sequence">B2.1/03</field>
977
<field name="css_class">l3</field>
980
<record model="account.balance.report.template.line" id="es_balance_normal_21110">
981
<field name="report_id" ref="es_balance_normal"/>
982
<field name="code">21110</field>
983
<field name="name">1. Capital escriturado</field>
984
<field name="current_value">100,101,102</field>
985
<field name="previous_value">100,101,102</field>
986
<field name="parent_id" ref="es_balance_normal_21100"/>
987
<field name="sequence">B2.1/04</field>
988
<field name="css_class">l4</field>
991
<record model="account.balance.report.template.line" id="es_balance_normal_21120">
992
<field name="report_id" ref="es_balance_normal"/>
993
<field name="code">21120</field>
994
<field name="name">2. (Capital no exigido) </field>
995
<field name="current_value">(1030),(1040)</field>
996
<field name="previous_value">(1030),(1040)</field>
997
<field name="parent_id" ref="es_balance_normal_21100"/>
998
<field name="sequence">B2.1/05</field>
999
<field name="css_class">l4</field>
1002
<record model="account.balance.report.template.line" id="es_balance_normal_21200">
1003
<field name="report_id" ref="es_balance_normal"/>
1004
<field name="code">21200</field>
1005
<field name="name">II. Prima de emisión</field>
1006
<field name="current_value">110</field>
1007
<field name="previous_value">110</field>
1008
<field name="parent_id" ref="es_balance_normal_21000"/>
1009
<field name="sequence">B2.1/06</field>
1010
<field name="css_class">l3</field>
1013
<record model="account.balance.report.template.line" id="es_balance_normal_21300">
1014
<field name="report_id" ref="es_balance_normal"/>
1015
<field name="code">21300</field>
1016
<field name="name">III. Reservas</field>
1017
<field name="current_value"></field>
1018
<field name="previous_value"></field>
1019
<field name="parent_id" ref="es_balance_normal_21000"/>
1020
<field name="sequence">B2.1/07</field>
1021
<field name="css_class">l3</field>
1024
<record model="account.balance.report.template.line" id="es_balance_normal_21310">
1025
<field name="report_id" ref="es_balance_normal"/>
1026
<field name="code">21310</field>
1027
<field name="name">1. Legal y estatutarias</field>
1028
<field name="current_value">112,1141</field>
1029
<field name="previous_value">112,1141</field>
1030
<field name="parent_id" ref="es_balance_normal_21300"/>
1031
<field name="sequence">B2.1/08</field>
1032
<field name="css_class">l4</field>
1035
<record model="account.balance.report.template.line" id="es_balance_normal_21320">
1036
<field name="report_id" ref="es_balance_normal"/>
1037
<field name="code">21320</field>
1038
<field name="name">2. Otras reservas</field>
1039
<field name="current_value">113,1140,1142,1143,1144,115,119</field>
1040
<field name="previous_value">113,1140,1142,1143,1144,115,119</field>
1041
<field name="parent_id" ref="es_balance_normal_21300"/>
1042
<field name="sequence">B2.1/09</field>
1043
<field name="css_class">l4</field>
1046
<record model="account.balance.report.template.line" id="es_balance_normal_21400">
1047
<field name="report_id" ref="es_balance_normal"/>
1048
<field name="code">21400</field>
1049
<field name="name">IV. (Acciones y participaciones en patrimonio propias)</field>
1050
<field name="current_value">(108),(109)</field>
1051
<field name="previous_value">(108),(109)</field>
1052
<field name="parent_id" ref="es_balance_normal_21000"/>
1053
<field name="sequence">B2.1/10</field>
1054
<field name="css_class">l3</field>
1057
<record model="account.balance.report.template.line" id="es_balance_normal_21500">
1058
<field name="report_id" ref="es_balance_normal"/>
1059
<field name="code">21500</field>
1060
<field name="name">V. Resultados de ejercicios anteriores</field>
1061
<field name="current_value"></field>
1062
<field name="previous_value"></field>
1063
<field name="parent_id" ref="es_balance_normal_21000"/>
1064
<field name="sequence">B2.1/11</field>
1065
<field name="css_class">l3</field>
1068
<record model="account.balance.report.template.line" id="es_balance_normal_21510">
1069
<field name="report_id" ref="es_balance_normal"/>
1070
<field name="code">21510</field>
1071
<field name="name">1. Remanente</field>
1072
<field name="current_value">120</field>
1073
<field name="previous_value">120</field>
1074
<field name="parent_id" ref="es_balance_normal_21500"/>
1075
<field name="sequence">B2.1/12</field>
1076
<field name="css_class">l4</field>
1079
<record model="account.balance.report.template.line" id="es_balance_normal_21520">
1080
<field name="report_id" ref="es_balance_normal"/>
1081
<field name="code">21520</field>
1082
<field name="name">2. (Resultados negativos de ejercicios anteriores)</field>
1083
<field name="current_value">(121)</field>
1084
<field name="previous_value">(121)</field>
1085
<field name="parent_id" ref="es_balance_normal_21500"/>
1086
<field name="sequence">B2.1/13</field>
1087
<field name="css_class">l4</field>
1090
<record model="account.balance.report.template.line" id="es_balance_normal_21600">
1091
<field name="report_id" ref="es_balance_normal"/>
1092
<field name="code">21600</field>
1093
<field name="name">VI. Otras aportaciones de socios</field>
1094
<field name="current_value">118</field>
1095
<field name="previous_value">118</field>
1096
<field name="parent_id" ref="es_balance_normal_21000"/>
1097
<field name="sequence">B2.1/14</field>
1098
<field name="css_class">l3</field>
1101
<record model="account.balance.report.template.line" id="es_balance_normal_21700">
1102
<field name="report_id" ref="es_balance_normal"/>
1103
<field name="code">21700</field>
1104
<field name="name">VII. Resultado del ejercicio</field>
1105
<field name="current_value">129</field>
1106
<field name="previous_value">129</field>
1107
<field name="parent_id" ref="es_balance_normal_21000"/>
1108
<field name="sequence">B2.1/15</field>
1109
<field name="css_class">l3</field>
1112
<record model="account.balance.report.template.line" id="es_balance_normal_21800">
1113
<field name="report_id" ref="es_balance_normal"/>
1114
<field name="code">21800</field>
1115
<field name="name">VIII. (Dividendo a cuenta)</field>
1116
<field name="current_value">(557)</field>
1117
<field name="previous_value">(557)</field>
1118
<field name="parent_id" ref="es_balance_normal_21000"/>
1119
<field name="sequence">B2.1/16</field>
1120
<field name="css_class">l3</field>
1123
<record model="account.balance.report.template.line" id="es_balance_normal_21900">
1124
<field name="report_id" ref="es_balance_normal"/>
1125
<field name="code">21900</field>
1126
<field name="name">IX. Otros instrumentos de patrimonio neto</field>
1127
<field name="current_value">111</field>
1128
<field name="previous_value">111</field>
1129
<field name="parent_id" ref="es_balance_normal_21000"/>
1130
<field name="sequence">B2.1/17</field>
1131
<field name="css_class">l3</field>
1134
<record model="account.balance.report.template.line" id="es_balance_normal_22000">
1135
<field name="report_id" ref="es_balance_normal"/>
1136
<field name="code">22000</field>
1137
<field name="name">A-2) Ajustes por cambios de valor </field>
1138
<field name="current_value"></field>
1139
<field name="previous_value"></field>
1140
<field name="parent_id" ref="es_balance_normal_20000"/>
1141
<field name="sequence">B2.1/18</field>
1142
<field name="css_class">l2</field>
1145
<record model="account.balance.report.template.line" id="es_balance_normal_22100">
1146
<field name="report_id" ref="es_balance_normal"/>
1147
<field name="code">22100</field>
1148
<field name="name">I. Activos financieros disponibles para la venta</field>
1149
<field name="current_value">133</field>
1150
<field name="previous_value">133</field>
1151
<field name="parent_id" ref="es_balance_normal_22000"/>
1152
<field name="sequence">B2.1/19</field>
1153
<field name="css_class">l3</field>
1156
<record model="account.balance.report.template.line" id="es_balance_normal_22200">
1157
<field name="report_id" ref="es_balance_normal"/>
1158
<field name="code">22200</field>
1159
<field name="name">II. Operaciones de cobertura</field>
1160
<field name="current_value">1340</field>
1161
<field name="previous_value">1340</field>
1162
<field name="parent_id" ref="es_balance_normal_22000"/>
1163
<field name="sequence">B2.1/20</field>
1164
<field name="css_class">l3</field>
1167
<record model="account.balance.report.template.line" id="es_balance_normal_22300">
1168
<field name="report_id" ref="es_balance_normal"/>
1169
<field name="code">22300</field>
1170
<field name="name">III. Activos no corrientes y pasivos vinculados, mantenidos para la venta</field>
1171
<field name="current_value">136;(NECA 6.ª 13)</field>
1172
<field name="previous_value">136;(NECA 6.ª 13)</field>
1173
<field name="parent_id" ref="es_balance_normal_22000"/>
1174
<field name="sequence">B2.1/21</field>
1175
<field name="css_class">l3</field>
1178
<record model="account.balance.report.template.line" id="es_balance_normal_22400">
1179
<field name="report_id" ref="es_balance_normal"/>
1180
<field name="code">22400</field>
1181
<field name="name">IV. Diferencia de conversión</field>
1182
<field name="current_value">135;(NECA 6.ª 14)</field>
1183
<field name="previous_value">135;(NECA 6.ª 14)</field>
1184
<field name="parent_id" ref="es_balance_normal_22000"/>
1185
<field name="sequence">B2.1/22</field>
1186
<field name="css_class">l3</field>
1189
<record model="account.balance.report.template.line" id="es_balance_normal_22500">
1190
<field name="report_id" ref="es_balance_normal"/>
1191
<field name="code">22500</field>
1192
<field name="name">V. Otros</field>
1193
<field name="current_value">137</field>
1194
<field name="previous_value">137</field>
1195
<field name="parent_id" ref="es_balance_normal_22000"/>
1196
<field name="sequence">B2.1/23</field>
1197
<field name="css_class">l3</field>
1200
<record model="account.balance.report.template.line" id="es_balance_normal_23000">
1201
<field name="report_id" ref="es_balance_normal"/>
1202
<field name="code">23000</field>
1203
<field name="name">A-3) Subvenciones, donaciones y legados recibidos</field>
1204
<field name="current_value">130,131,132</field>
1205
<field name="previous_value">130,131,132</field>
1206
<field name="parent_id" ref="es_balance_normal_20000"/>
1207
<field name="sequence">B2.1/24</field>
1208
<field name="css_class">l2</field>
1211
<record model="account.balance.report.template.line" id="es_balance_normal_31000">
1212
<field name="report_id" ref="es_balance_normal"/>
1213
<field name="code">31000</field>
1214
<field name="name">B) PASIVO NO CORRIENTE</field>
1215
<field name="current_value"></field>
1216
<field name="previous_value"></field>
1217
<field name="parent_id" ref=""/>
1218
<field name="sequence">B2.1/25</field>
1219
<field name="css_class">l1</field>
1222
<record model="account.balance.report.template.line" id="es_balance_normal_31100">
1223
<field name="report_id" ref="es_balance_normal"/>
1224
<field name="code">31100</field>
1225
<field name="name">I. Provisiones a largo plazo</field>
1226
<field name="current_value"></field>
1227
<field name="previous_value"></field>
1228
<field name="parent_id" ref="es_balance_normal_31000"/>
1229
<field name="sequence">B2.1/26</field>
1230
<field name="css_class">l3</field>
1233
<record model="account.balance.report.template.line" id="es_balance_normal_31110">
1234
<field name="report_id" ref="es_balance_normal"/>
1235
<field name="code">31110</field>
1236
<field name="name">1. Obligaciones por prestaciones a largo plazo al personal </field>
1237
<field name="current_value">140</field>
1238
<field name="previous_value">140</field>
1239
<field name="parent_id" ref="es_balance_normal_31100"/>
1240
<field name="sequence">B2.1/27</field>
1241
<field name="css_class">l4</field>
1244
<record model="account.balance.report.template.line" id="es_balance_normal_31120">
1245
<field name="report_id" ref="es_balance_normal"/>
1246
<field name="code">31120</field>
1247
<field name="name">2. Actuaciones medioambientales</field>
1248
<field name="current_value">145</field>
1249
<field name="previous_value">145</field>
1250
<field name="parent_id" ref="es_balance_normal_31100"/>
1251
<field name="sequence">B2.1/28</field>
1252
<field name="css_class">l4</field>
1255
<record model="account.balance.report.template.line" id="es_balance_normal_31130">
1256
<field name="report_id" ref="es_balance_normal"/>
1257
<field name="code">31130</field>
1258
<field name="name">3. Provisiones por reestructuración</field>
1259
<field name="current_value">146</field>
1260
<field name="previous_value">146</field>
1261
<field name="parent_id" ref="es_balance_normal_31100"/>
1262
<field name="sequence">B2.1/29</field>
1263
<field name="css_class">l4</field>
1266
<record model="account.balance.report.template.line" id="es_balance_normal_31140">
1267
<field name="report_id" ref="es_balance_normal"/>
1268
<field name="code">31140</field>
1269
<field name="name">4. Otras provisiones</field>
1270
<field name="current_value">141,142,143,147</field>
1271
<field name="previous_value">141,142,143,147</field>
1272
<field name="parent_id" ref="es_balance_normal_31100"/>
1273
<field name="sequence">B2.1/30</field>
1274
<field name="css_class">l4</field>
1277
<record model="account.balance.report.template.line" id="es_balance_normal_31200">
1278
<field name="report_id" ref="es_balance_normal"/>
1279
<field name="code">31200</field>
1280
<field name="name">II. Deudas a largo plazo</field>
1281
<field name="current_value"></field>
1282
<field name="previous_value"></field>
1283
<field name="parent_id" ref="es_balance_normal_31000"/>
1284
<field name="sequence">B2.2/01</field>
1285
<field name="css_class">l3</field>
1288
<record model="account.balance.report.template.line" id="es_balance_normal_31210">
1289
<field name="report_id" ref="es_balance_normal"/>
1290
<field name="code">31210</field>
1291
<field name="name">1. Obligaciones y otros valores negociables</field>
1292
<field name="current_value">177,178,179</field>
1293
<field name="previous_value">177,178,179</field>
1294
<field name="parent_id" ref="es_balance_normal_31200"/>
1295
<field name="sequence">B2.2/02</field>
1296
<field name="css_class">l4</field>
1299
<record model="account.balance.report.template.line" id="es_balance_normal_31220">
1300
<field name="report_id" ref="es_balance_normal"/>
1301
<field name="code">31220</field>
1302
<field name="name">2. Deudas con entidades de crédito</field>
1303
<field name="current_value">1605,170</field>
1304
<field name="previous_value">1605,170</field>
1305
<field name="parent_id" ref="es_balance_normal_31200"/>
1306
<field name="sequence">B2.2/03</field>
1307
<field name="css_class">l4</field>
1310
<record model="account.balance.report.template.line" id="es_balance_normal_31230">
1311
<field name="report_id" ref="es_balance_normal"/>
1312
<field name="code">31230</field>
1313
<field name="name">3. Acreedores por arrendamiento financiero</field>
1314
<field name="current_value">1625,174</field>
1315
<field name="previous_value">1625,174</field>
1316
<field name="parent_id" ref="es_balance_normal_31200"/>
1317
<field name="sequence">B2.2/04</field>
1318
<field name="css_class">l4</field>
1321
<record model="account.balance.report.template.line" id="es_balance_normal_31240">
1322
<field name="report_id" ref="es_balance_normal"/>
1323
<field name="code">31240</field>
1324
<field name="name">4. Derivados</field>
1325
<field name="current_value">176</field>
1326
<field name="previous_value">176</field>
1327
<field name="parent_id" ref="es_balance_normal_31200"/>
1328
<field name="sequence">B2.2/05</field>
1329
<field name="css_class">l4</field>
1332
<record model="account.balance.report.template.line" id="es_balance_normal_31250">
1333
<field name="report_id" ref="es_balance_normal"/>
1334
<field name="code">31250</field>
1335
<field name="name">5. Otros pasivos financieros</field>
1336
<field name="current_value">1615,1635,171,172,173,175,180,185,189</field>
1337
<field name="previous_value">1615,1635,171,172,173,175,180,185,189</field>
1338
<field name="parent_id" ref="es_balance_normal_31200"/>
1339
<field name="sequence">B2.2/06</field>
1340
<field name="css_class">l4</field>
1343
<record model="account.balance.report.template.line" id="es_balance_normal_31300">
1344
<field name="report_id" ref="es_balance_normal"/>
1345
<field name="code">31300</field>
1346
<field name="name">III. Deudas con empresas del grupo y asociadas a largo plazo</field>
1347
<field name="current_value">1603,1604,1613,1614,1623,1624,1633,1634</field>
1348
<field name="previous_value">1603,1604,1613,1614,1623,1624,1633,1634</field>
1349
<field name="parent_id" ref="es_balance_normal_31000"/>
1350
<field name="sequence">B2.2/07</field>
1351
<field name="css_class">l3</field>
1354
<record model="account.balance.report.template.line" id="es_balance_normal_31400">
1355
<field name="report_id" ref="es_balance_normal"/>
1356
<field name="code">31400</field>
1357
<field name="name">IV. Pasivos por impuesto diferido</field>
1358
<field name="current_value">479</field>
1359
<field name="previous_value">479</field>
1360
<field name="parent_id" ref="es_balance_normal_31000"/>
1361
<field name="sequence">B2.2/08</field>
1362
<field name="css_class">l3</field>
1365
<record model="account.balance.report.template.line" id="es_balance_normal_31500">
1366
<field name="report_id" ref="es_balance_normal"/>
1367
<field name="code">31500</field>
1368
<field name="name">V. Periodificaciones a largo plazo</field>
1369
<field name="current_value">181</field>
1370
<field name="previous_value">181</field>
1371
<field name="parent_id" ref="es_balance_normal_31000"/>
1372
<field name="sequence">B2.2/09</field>
1373
<field name="css_class">l3</field>
1376
<record model="account.balance.report.template.line" id="es_balance_normal_31600">
1377
<field name="report_id" ref="es_balance_normal"/>
1378
<field name="code">31600</field>
1379
<field name="name">VI. Acreedores comerciales no corrientes</field>
1380
<field name="current_value">;NECA 6.ª 16 </field>
1381
<field name="previous_value">;NECA 6.ª 16 </field>
1382
<field name="parent_id" ref="es_balance_normal_31000"/>
1383
<field name="sequence">B2.2/10</field>
1384
<field name="css_class">l3</field>
1387
<record model="account.balance.report.template.line" id="es_balance_normal_31700">
1388
<field name="report_id" ref="es_balance_normal"/>
1389
<field name="code">31700</field>
1390
<field name="name">VII. Deuda con características especiales a largo plazo</field>
1391
<field name="current_value">15;(NECA 6.ª 17)</field>
1392
<field name="previous_value">15;(NECA 6.ª 17)</field>
1393
<field name="parent_id" ref="es_balance_normal_31000"/>
1394
<field name="sequence">B2.2/11</field>
1395
<field name="css_class">l3</field>
1398
<record model="account.balance.report.template.line" id="es_balance_normal_32000">
1399
<field name="report_id" ref="es_balance_normal"/>
1400
<field name="code">32000</field>
1401
<field name="name">C) PASIVO CORRIENTE</field>
1402
<field name="current_value"></field>
1403
<field name="previous_value"></field>
1404
<field name="parent_id" ref=""/>
1405
<field name="sequence">B2.2/12</field>
1406
<field name="css_class">l1</field>
1409
<record model="account.balance.report.template.line" id="es_balance_normal_32100">
1410
<field name="report_id" ref="es_balance_normal"/>
1411
<field name="code">32100</field>
1412
<field name="name">I. Pasivos vinculados con activos no corrientes mantenidos para la venta</field>
1413
<field name="current_value">585,586,587,588,589</field>
1414
<field name="previous_value">585,586,587,588,589</field>
1415
<field name="parent_id" ref="es_balance_normal_32000"/>
1416
<field name="sequence">B2.2/13</field>
1417
<field name="css_class">l3</field>
1420
<record model="account.balance.report.template.line" id="es_balance_normal_32200">
1421
<field name="report_id" ref="es_balance_normal"/>
1422
<field name="code">32200</field>
1423
<field name="name">II. Provisiones a corto plazo</field>
1424
<field name="current_value">499,529</field>
1425
<field name="previous_value">499,529</field>
1426
<field name="parent_id" ref="es_balance_normal_32000"/>
1427
<field name="sequence">B2.2/14</field>
1428
<field name="css_class">l3</field>
1431
<record model="account.balance.report.template.line" id="es_balance_normal_32300">
1432
<field name="report_id" ref="es_balance_normal"/>
1433
<field name="code">32300</field>
1434
<field name="name">III. Deudas a corto plazo</field>
1435
<field name="current_value"></field>
1436
<field name="previous_value"></field>
1437
<field name="parent_id" ref="es_balance_normal_32000"/>
1438
<field name="sequence">B2.2/15</field>
1439
<field name="css_class">l3</field>
1442
<record model="account.balance.report.template.line" id="es_balance_normal_32310">
1443
<field name="report_id" ref="es_balance_normal"/>
1444
<field name="code">32310</field>
1445
<field name="name">1. Obligaciones y otros valores negociables</field>
1446
<field name="current_value">500,501,505,506</field>
1447
<field name="previous_value">500,501,505,506</field>
1448
<field name="parent_id" ref="es_balance_normal_32300"/>
1449
<field name="sequence">B2.2/16</field>
1450
<field name="css_class">l4</field>
1453
<record model="account.balance.report.template.line" id="es_balance_normal_32320">
1454
<field name="report_id" ref="es_balance_normal"/>
1455
<field name="code">32320</field>
1456
<field name="name">2. Deudas con entidades de crédito</field>
1457
<field name="current_value">5105,520,527</field>
1458
<field name="previous_value">5105,520,527</field>
1459
<field name="parent_id" ref="es_balance_normal_32300"/>
1460
<field name="sequence">B2.2/17</field>
1461
<field name="css_class">l4</field>
1464
<record model="account.balance.report.template.line" id="es_balance_normal_32330">
1465
<field name="report_id" ref="es_balance_normal"/>
1466
<field name="code">32330</field>
1467
<field name="name">3. Acreedores por arrendamiento financiero</field>
1468
<field name="current_value">5125,524</field>
1469
<field name="previous_value">5125,524</field>
1470
<field name="parent_id" ref="es_balance_normal_32300"/>
1471
<field name="sequence">B2.2/18</field>
1472
<field name="css_class">l4</field>
1475
<record model="account.balance.report.template.line" id="es_balance_normal_32340">
1476
<field name="report_id" ref="es_balance_normal"/>
1477
<field name="code">32340</field>
1478
<field name="name">4. Derivados</field>
1479
<field name="current_value">5595,5598</field>
1480
<field name="previous_value">5595,5598</field>
1481
<field name="parent_id" ref="es_balance_normal_32300"/>
1482
<field name="sequence">B2.2/19</field>
1483
<field name="css_class">l4</field>
1486
<record model="account.balance.report.template.line" id="es_balance_normal_32350">
1487
<field name="report_id" ref="es_balance_normal"/>
1488
<field name="code">32350</field>
1489
<field name="name">5. Otros pasivos financieros</field>
1490
<field name="current_value">(1034),(1044),(190),(192),194,509,5115,5135,5145,521,522,523,525,526,528,credit(551),credit(5525),5530,5532,555,5565,5566,560,561,569</field>
1491
<field name="previous_value">(1034),(1044),(190),(192),194,509,5115,5135,5145,521,522,523,525,526,528,credit(551),credit(5525),5530,5532,555,5565,5566,560,561,569</field>
1492
<field name="parent_id" ref="es_balance_normal_32300"/>
1493
<field name="sequence">B2.2/20</field>
1494
<field name="css_class">l4</field>
1497
<record model="account.balance.report.template.line" id="es_balance_normal_32400">
1498
<field name="report_id" ref="es_balance_normal"/>
1499
<field name="code">32400</field>
1500
<field name="name">IV. Deudas con empresas del grupo y asociadas a corto plazo</field>
1501
<field name="current_value">5103,5104,5113,5114,5123,5124,5133,5134,5143,5144,credit(5523),credit(5524),5563,5564</field>
1502
<field name="previous_value">5103,5104,5113,5114,5123,5124,5133,5134,5143,5144,credit(5523),credit(5524),5563,5564</field>
1503
<field name="parent_id" ref="es_balance_normal_32000"/>
1504
<field name="sequence">B2.2/21</field>
1505
<field name="css_class">l3</field>
1508
<record model="account.balance.report.template.line" id="es_balance_normal_32500">
1509
<field name="report_id" ref="es_balance_normal"/>
1510
<field name="code">32500</field>
1511
<field name="name">V. Acreedores comerciales y otras cuentas a pagar </field>
1512
<field name="current_value"></field>
1513
<field name="previous_value"></field>
1514
<field name="parent_id" ref="es_balance_normal_32000"/>
1515
<field name="sequence">B2.2/22</field>
1516
<field name="css_class">l3</field>
1519
<record model="account.balance.report.template.line" id="es_balance_normal_32510">
1520
<field name="report_id" ref="es_balance_normal"/>
1521
<field name="code">32510</field>
1522
<field name="name">1. Proveedores</field>
1523
<field name="current_value">400,401,405,(406)</field>
1524
<field name="previous_value">400,401,405,(406)</field>
1525
<field name="parent_id" ref="es_balance_normal_32500"/>
1526
<field name="sequence">B2.2/23</field>
1527
<field name="css_class">l4</field>
1530
<record model="account.balance.report.template.line" id="es_balance_normal_32511">
1531
<field name="report_id" ref="es_balance_normal"/>
1532
<field name="code">32511</field>
1533
<field name="name">a) Proveedores a largo plazo</field>
1534
<field name="current_value">;NECA 6.ª 16</field>
1535
<field name="previous_value">;NECA 6.ª 16</field>
1536
<field name="parent_id" ref="es_balance_normal_32510"/>
1537
<field name="sequence">B2.2/24</field>
1538
<field name="css_class">l5</field>
1541
<record model="account.balance.report.template.line" id="es_balance_normal_32512">
1542
<field name="report_id" ref="es_balance_normal"/>
1543
<field name="code">32512</field>
1544
<field name="name">b) Proveedores a corto plazo</field>
1545
<field name="current_value">;NECA 6.ª 16</field>
1546
<field name="previous_value">;NECA 6.ª 16</field>
1547
<field name="parent_id" ref="es_balance_normal_32510"/>
1548
<field name="sequence">B2.2/25</field>
1549
<field name="css_class">l5</field>
1552
<record model="account.balance.report.template.line" id="es_balance_normal_32520">
1553
<field name="report_id" ref="es_balance_normal"/>
1554
<field name="code">32520</field>
1555
<field name="name">2. Proveedores, empresas del grupo y asociadas</field>
1556
<field name="current_value">403,404</field>
1557
<field name="previous_value">403,404</field>
1558
<field name="parent_id" ref="es_balance_normal_32500"/>
1559
<field name="sequence">B2.2/26</field>
1560
<field name="css_class">l4</field>
1563
<record model="account.balance.report.template.line" id="es_balance_normal_32530">
1564
<field name="report_id" ref="es_balance_normal"/>
1565
<field name="code">32530</field>
1566
<field name="name">3. Acreedores varios </field>
1567
<field name="current_value">41</field>
1568
<field name="previous_value">41</field>
1569
<field name="parent_id" ref="es_balance_normal_32500"/>
1570
<field name="sequence">B2.2/27</field>
1571
<field name="css_class">l4</field>
1574
<record model="account.balance.report.template.line" id="es_balance_normal_32540">
1575
<field name="report_id" ref="es_balance_normal"/>
1576
<field name="code">32540</field>
1577
<field name="name">4. Personal (remuneraciones pendientes de pago)</field>
1578
<field name="current_value">465,466</field>
1579
<field name="previous_value">465,466</field>
1580
<field name="parent_id" ref="es_balance_normal_32500"/>
1581
<field name="sequence">B2.2/28</field>
1582
<field name="css_class">l4</field>
1585
<record model="account.balance.report.template.line" id="es_balance_normal_32550">
1586
<field name="report_id" ref="es_balance_normal"/>
1587
<field name="code">32550</field>
1588
<field name="name">5. Pasivos por impuesto corriente</field>
1589
<field name="current_value">4752</field>
1590
<field name="previous_value">4752</field>
1591
<field name="parent_id" ref="es_balance_normal_32500"/>
1592
<field name="sequence">B2.2/29</field>
1593
<field name="css_class">l4</field>
1596
<record model="account.balance.report.template.line" id="es_balance_normal_32560">
1597
<field name="report_id" ref="es_balance_normal"/>
1598
<field name="code">32560</field>
1599
<field name="name">6. Otras deudas con las Administraciones Públicas</field>
1600
<field name="current_value">4750,4751,4758,476,477</field>
1601
<field name="previous_value">4750,4751,4758,476,477</field>
1602
<field name="parent_id" ref="es_balance_normal_32500"/>
1603
<field name="sequence">B2.2/30</field>
1604
<field name="css_class">l4</field>
1607
<record model="account.balance.report.template.line" id="es_balance_normal_32570">
1608
<field name="report_id" ref="es_balance_normal"/>
1609
<field name="code">32570</field>
1610
<field name="name">7. Anticipos de clientes</field>
1611
<field name="current_value">438</field>
1612
<field name="previous_value">438</field>
1613
<field name="parent_id" ref="es_balance_normal_32500"/>
1614
<field name="sequence">B2.2/31</field>
1615
<field name="css_class">l4</field>
1618
<record model="account.balance.report.template.line" id="es_balance_normal_32600">
1619
<field name="report_id" ref="es_balance_normal"/>
1620
<field name="code">32600</field>
1621
<field name="name">VI. Periodificaciones a corto plazo</field>
1622
<field name="current_value">485,568</field>
1623
<field name="previous_value">485,568</field>
1624
<field name="parent_id" ref="es_balance_normal_32000"/>
1625
<field name="sequence">B2.2/32</field>
1626
<field name="css_class">l3</field>
1629
<record model="account.balance.report.template.line" id="es_balance_normal_32700">
1630
<field name="report_id" ref="es_balance_normal"/>
1631
<field name="code">32700</field>
1632
<field name="name">VII. Deuda con características especiales a corto plazo</field>
1633
<field name="current_value">502,507;NECA 6.ª 17</field>
1634
<field name="previous_value">502,507;NECA 6.ª 17</field>
1635
<field name="parent_id" ref="es_balance_normal_32000"/>
1636
<field name="sequence">B2.2/33</field>
1637
<field name="css_class">l3</field>
1640
<record model="account.balance.report.template.line" id="es_balance_normal_30000">
1641
<field name="report_id" ref="es_balance_normal"/>
1642
<field name="code">30000</field>
1643
<field name="name">TOTAL PATRIMONIO NETO Y PASIVO (A + B + C)</field>
1644
<field name="current_value">20000+31000+32000</field>
1645
<field name="previous_value">20000+31000+32000</field>
1646
<field name="parent_id" ref=""/>
1647
<field name="sequence">B2.2/34</field>
1648
<field name="css_class">l1</field>
added
removed
l10n_es_account_balance_report/data/balance_normal.xml
