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  • Committer: Pedro M. Baeza
  • Date: 2014-01-10 10:36:59 UTC
  • Revision ID: pedro.baeza@serviciosbaeza.com-20140110103659-g2iyd3c1gj3c3dg3
[ADD] account_balance_reporting: Motor de informes de cuentas anuales. Incluye las siguientes mejoras sobre la anterior versión:
- Añadida la opción de que si no se pone ninguna fórmula en el ejercicio fiscal 2, se utiliza la fórmula del ejercicio fiscal 1. De esta forma, se reduce la cantidad de datos (ya que normalmente la fórmula es la misma), se aligera la pantalla de datos, y se hace más intuitivo (teniendo que tocar sólo en un sitio en lugar de en dos cuando se modifica alguna fórmula).
- Añadida la posibilidad de parsear espacios, que hasta el momento no se admitían, lo cual provocaba también posibles fallos de cálculo que no eran reportados al usuario (no se mostraba ningún error, pero la línea se quedaba con valor 0), provocando confusión.
- Corregido cálculo del signo para cuentas credit y debit. Tal como estaba, la expresión -debit(xxx) o -credit(xxx) sumaba el debe o el haber, nunca restaba.
- Corregido cálculo de la expresión debit, que añadía la suma de los saldos deudores en positivo en lugar de en negativo, que es como saldría si se obtiene el saldo de una cuenta que sólo tiene entradas en el debe.
- Corregida utilización de paréntesis para códigos. En el caso del cálculo con códigos, siempre se invertía el signo, independientemente del modo de informe.
[IMP] l10n_es_account_balance_report:
- Se han actualizado las plantillas para tener sólo la fórmula del ejercicio fiscal 1, ya que en todos los casos la fórmula del ejercicio fiscal 2 era la misma.

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l10n_es_account_balance_report/data/balance_normal.xml
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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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                        <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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                        <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="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="code">11130</field>
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                        <field name="name">3. Patentes, licencias, marcas y similares</field>
109
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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="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="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="code">11160</field>
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                        <field name="name">6. Investigación</field>
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                        <field name="current_value">200,(2800),(2900); NECA 6.ª 4</field>
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                        <field name="previous_value">200,(2800),(2900); 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="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="code">11200</field>
168
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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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                        <field name="code">11210</field>
179
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                        <field name="name">1. Terrenos y construcciones</field>
180
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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"/>
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                        <field name="sequence">B1.1/10</field>
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                        <field name="code">11220</field>
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                        <field name="name">2. Instalaciones técnicas y otro inmovilizado material</field>
192
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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"/>
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                        <field name="parent_id" ref="es_balance_normal_11200"/>
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                        <field name="sequence">B1.1/11</field>
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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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192
                        <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="code">11300</field>
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202
                        <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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                        <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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222
                        <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"/>
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                        <field name="parent_id" ref="es_balance_normal_11300"/>
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                        <field name="sequence">B1.1/15</field>
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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"/> 
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                        <field name="sequence">B1.1/16</field>
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                        <field name="css_class">l3</field>
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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>
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            <field name="negate" eval="True"/>
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                        <field name="parent_id" ref="es_balance_normal_11400"/>
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                        <field name="sequence">B1.1/17</field>
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                        <field name="code">11420</field>
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                        <field name="name">2. Créditos a empresas</field>
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                        <field name="current_value">2423,2424,(2953),(2954)</field>
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                        <field name="previous_value">2423,2424,(2953),(2954)</field>
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            <field name="negate" eval="True"/>
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                        <field name="parent_id" ref="es_balance_normal_11400"/>
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                        <field name="sequence">B1.1/18</field>
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                        <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>
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                        <field name="previous_value">2413,2414,(2943),(2944)</field>
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            <field name="negate" eval="True"/>
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                        <field name="parent_id" ref="es_balance_normal_11400"/>
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                        <field name="sequence">B1.1/19</field>
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                        <field name="code">11440</field>
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                        <field name="name">4. Derivados</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_11400"/>
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                        <field name="sequence">B1.1/20</field>
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                        <field name="css_class">l4</field>
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                        <field name="code">11450</field>
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                        <field name="name">5. Otros activos financieros</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_11400"/>
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                        <field name="sequence">B1.1/21</field>
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                        <field name="css_class">l4</field>
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                        <field name="code">11460</field>
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                        <field name="name">6. Otras inversiones</field>
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                        <field name="current_value">;NECA 6.ª 6</field>
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                        <field name="previous_value">;NECA 6.ª 6</field>
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            <field name="negate" eval="True"/>
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                        <field name="parent_id" ref="es_balance_normal_11400"/>
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                        <field name="sequence">B1.1/22</field>
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                        <field name="code">11500</field>
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                        <field name="name">V. Inversiones financieras a largo plazo</field>
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                        <field name="current_value"></field>
333
 
                        <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">B1.1/23</field>
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312
                        <field name="css_class">l3</field>
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317
                        <field name="code">11510</field>
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318
                        <field name="name">1. Instrumentos de patrimonio</field>
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                        <field name="current_value">2405,(2495),250,(259)</field>
344
 
                        <field name="previous_value">2405,(2495),250,(259)</field>
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            <field name="negate" eval="True"/>
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                        <field name="parent_id" ref="es_balance_normal_11500"/>
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                        <field name="sequence">B1.1/24</field>
353
328
                        <field name="code">11520</field>
354
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                        <field name="name">2. Créditos a terceros</field>
355
330
                        <field name="current_value">2425,252,253,254,(2955),(298)</field>
356
 
                        <field name="previous_value">2425,252,253,254,(2955),(298)</field>
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            <field name="negate" eval="True"/>
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                        <field name="parent_id" ref="es_balance_normal_11500"/>
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                        <field name="sequence">B1.1/25</field>
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339
                        <field name="code">11530</field>
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340
                        <field name="name">3. Valores representativos de deuda</field>
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341
                        <field name="current_value">2415,251,(2945),(297)</field>
368
 
                        <field name="previous_value">2415,251,(2945),(297)</field>
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342
            <field name="negate" eval="True"/>
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                        <field name="parent_id" ref="es_balance_normal_11500"/>
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344
                        <field name="sequence">B1.1/26</field>
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350
                        <field name="code">11540</field>
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351
                        <field name="name">4. Derivados</field>
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352
                        <field name="current_value">255</field>
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                        <field name="previous_value">255</field>
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353
            <field name="negate" eval="True"/>
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                        <field name="parent_id" ref="es_balance_normal_11500"/>
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355
                        <field name="sequence">B1.1/27</field>
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361
                        <field name="code">11550</field>
390
362
                        <field name="name">5. Otros activos financieros</field>
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363
                        <field name="current_value">258,26</field>
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                        <field name="previous_value">258,26</field>
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            <field name="negate" eval="True"/>
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                        <field name="parent_id" ref="es_balance_normal_11500"/>
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                        <field name="sequence">B1.1/28</field>
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372
                        <field name="code">11560</field>
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373
                        <field name="name">6. Otras inversiones</field>
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374
                        <field name="current_value">257; NECA 6.ª 6</field>
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                        <field name="previous_value">257; NECA 6.ª 6</field>
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            <field name="negate" eval="True"/>
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                        <field name="parent_id" ref="es_balance_normal_11500"/>
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                        <field name="sequence">B1.1/29</field>
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                        <field name="code">11600</field>
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                        <field name="name">VI. Activos por impuesto diferido</field>
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385
                        <field name="current_value">474</field>
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                        <field name="previous_value">474</field>
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            <field name="negate" eval="True"/>
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                        <field name="parent_id" ref="es_balance_normal_11000"/> 
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                        <field name="sequence">B1.1/30</field>
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394
                        <field name="code">11700</field>
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395
                        <field name="name">VII. Deudas comerciales no corrientes</field>
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396
                        <field name="current_value">;NECA 6.ª 8</field>
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                        <field name="previous_value">;NECA 6.ª 8</field>
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397
            <field name="negate" eval="True"/>
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398
                        <field name="parent_id" ref="es_balance_normal_11000"/> 
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399
                        <field name="sequence">B1.1/31</field>
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405
                        <field name="code">12000</field>
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406
                        <field name="name">B) ACTIVO CORRIENTE</field>
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407
                        <field name="current_value"></field>
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                        <field name="previous_value"></field>
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408
                        <field name="parent_id" ref=""/> 
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                        <field name="sequence">B1.2/01</field>
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410
                        <field name="css_class">l1</field>
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415
                        <field name="code">12100</field>
449
416
                        <field name="name">I. Activos no corrientes mantenidos para la venta</field>
450
417
                        <field name="current_value">580,581,582,583,584,(599)</field>
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                        <field name="previous_value">580,581,582,583,584,(599)</field>
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            <field name="negate" eval="True"/>
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419
                        <field name="parent_id" ref="es_balance_normal_12000"/> 
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420
                        <field name="sequence">B1.2/02</field>
460
426
                        <field name="code">12200</field>
461
427
                        <field name="name">II. Existencias</field>
462
428
                        <field name="current_value"></field>
463
 
                        <field name="previous_value"></field>
464
429
                        <field name="parent_id" ref="es_balance_normal_12000"/> 
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430
                        <field name="sequence">B1.2/03</field>
466
431
                        <field name="css_class">l3</field>
471
436
                        <field name="code">12210</field>
472
437
                        <field name="name">1. Comerciales</field>
473
438
                        <field name="current_value">30,(390)</field>
474
 
                        <field name="previous_value">30,(390)</field>
475
439
            <field name="negate" eval="True"/>
476
440
                        <field name="parent_id" ref="es_balance_normal_12200"/>
477
441
                        <field name="sequence">B1.2/04</field>
483
447
                        <field name="code">12220</field>
484
448
                        <field name="name">2. Materias primas y otros aprovisionamientos</field>
485
449
                        <field name="current_value">31,32,(391),(392)</field>
486
 
                        <field name="previous_value">31,32,(391),(392)</field>
487
450
            <field name="negate" eval="True"/>
488
451
                        <field name="parent_id" ref="es_balance_normal_12200"/>
489
452
                        <field name="sequence">B1.2/04</field>
495
458
                        <field name="code">12230</field>
496
459
                        <field name="name">3. Productos en curso</field>
497
460
                        <field name="current_value">33,34,(393),(394)</field>
498
 
                        <field name="previous_value">33,34,(393),(394)</field>
499
461
            <field name="negate" eval="True"/>
500
462
                        <field name="parent_id" ref="es_balance_normal_12200"/>
501
463
                        <field name="sequence">B1.2/04</field>
507
469
                        <field name="code">12231</field>
508
470
                        <field name="name">a) De ciclo largo de produccción</field>
509
471
                        <field name="current_value">;NECA 6.ª 7</field>
510
 
                        <field name="previous_value">;NECA 6.ª 7</field>
511
472
            <field name="negate" eval="True"/>
512
473
                        <field name="parent_id" ref="es_balance_normal_12230"/>
513
474
                        <field name="sequence">B1.2/05</field>
519
480
                        <field name="code">12232</field>
520
481
                        <field name="name">b) De ciclo corto de producción</field>
521
482
                        <field name="current_value">;NECA 6.ª 7</field>
522
 
                        <field name="previous_value">;NECA 6.ª 7</field>
523
483
            <field name="negate" eval="True"/>
524
484
                        <field name="parent_id" ref="es_balance_normal_12230"/>
525
485
                        <field name="sequence">B1.2/06</field>
531
491
                        <field name="code">12240</field>
532
492
                        <field name="name">4. Productos terminados</field>
533
493
                        <field name="current_value">35,(395)</field>
534
 
                        <field name="previous_value">35,(395)</field>
535
494
            <field name="negate" eval="True"/>
536
495
                        <field name="parent_id" ref="es_balance_normal_12200"/>
537
496
                        <field name="sequence">B1.2/07</field>
543
502
                        <field name="code">12241</field>
544
503
                        <field name="name">a) De ciclo largo de produccción</field>
545
504
                        <field name="current_value">;NECA 6.ª 7</field>
546
 
                        <field name="previous_value">;NECA 6.ª 7</field>
547
505
            <field name="negate" eval="True"/>
548
506
                        <field name="parent_id" ref="es_balance_normal_12240"/>
549
507
                        <field name="sequence">B1.2/08</field>
555
513
                        <field name="code">12242</field>
556
514
                        <field name="name">b) De ciclo corto de producción</field>
557
515
                        <field name="current_value">;NECA 6.ª 7</field>
558
 
                        <field name="previous_value">;NECA 6.ª 7</field>
559
516
            <field name="negate" eval="True"/>
560
517
                        <field name="parent_id" ref="es_balance_normal_12240"/>
561
518
                        <field name="sequence">B1.2/09</field>
567
524
                        <field name="code">12250</field>
568
525
                        <field name="name">5. Subproductos, residuos y materiales recuperados</field>
569
526
                        <field name="current_value">36,(396)</field>
570
 
                        <field name="previous_value">36,(396)</field>
571
527
            <field name="negate" eval="True"/>
572
528
                        <field name="parent_id" ref="es_balance_normal_12200"/>
573
529
                        <field name="sequence">B1.2/10</field>
579
535
                        <field name="code">12260</field>
580
536
                        <field name="name">6. Anticipos a proveedores</field>
581
537
                        <field name="current_value">407</field>
582
 
                        <field name="previous_value">407</field>
583
538
            <field name="negate" eval="True"/>
584
539
                        <field name="parent_id" ref="es_balance_normal_12200"/>
585
540
                        <field name="sequence">B1.2/11</field>
591
546
                        <field name="code">12300</field>
592
547
                        <field name="name">III. Deudores comerciales y otras cuentas a cobrar</field>
593
548
                        <field name="current_value"></field>
594
 
                        <field name="previous_value"></field>
595
549
                        <field name="parent_id" ref="es_balance_normal_12000"/> 
596
550
                        <field name="sequence">B1.2/12</field>
597
551
                        <field name="css_class">l3</field>
602
556
                        <field name="code">12310</field>
603
557
                        <field name="name">1. Clientes por ventas y prestaciones de servicios</field>
604
558
                        <field name="current_value">430,431,432,435,436,(437),(490),(4935)</field>
605
 
                        <field name="previous_value">430,431,432,435,436,(437),(490),(4935)</field>
606
559
            <field name="negate" eval="True"/>
607
560
                        <field name="parent_id" ref="es_balance_normal_12300"/>
608
561
                        <field name="sequence">B1.2/13</field>
614
567
                        <field name="code">12311</field>
615
568
                        <field name="name">a) Clientes por ventas y prestaciones de servicios a largo plazo</field>
616
569
                        <field name="current_value">;NECA 6.ª 8</field>
617
 
                        <field name="previous_value">;NECA 6.ª 8</field>
618
570
            <field name="negate" eval="True"/>
619
571
                        <field name="parent_id" ref="es_balance_normal_12310"/>
620
572
                        <field name="sequence">B1.2/14</field>
626
578
                        <field name="code">12312</field>
627
579
                        <field name="name">b) Clientes por ventas y prestaciones de servicios a corto plazo</field>
628
580
                        <field name="current_value">;NECA 6.ª 8</field>
629
 
                        <field name="previous_value">;NECA 6.ª 8</field>
630
581
            <field name="negate" eval="True"/>
631
582
                        <field name="parent_id" ref="es_balance_normal_12310"/>
632
583
                        <field name="sequence">B1.2/15</field>
638
589
                        <field name="code">12320</field>
639
590
                        <field name="name">2. Clientes empresas del grupo y asociadas</field>
640
591
                        <field name="current_value">433,434,(4933),(4934)</field>
641
 
                        <field name="previous_value">433,434,(4933),(4934)</field>
642
592
            <field name="negate" eval="True"/>
643
593
                        <field name="parent_id" ref="es_balance_normal_12300"/>
644
594
                        <field name="sequence">B1.2/16</field>
650
600
                        <field name="code">12330</field>
651
601
                        <field name="name">3. Deudores varios</field>
652
602
                        <field name="current_value">44,5531,5533</field>
653
 
                        <field name="previous_value">44,5531,5533</field>
654
603
            <field name="negate" eval="True"/>
655
604
                        <field name="parent_id" ref="es_balance_normal_12300"/>
656
605
                        <field name="sequence">B1.2/17</field>
662
611
                        <field name="code">12340</field>
663
612
                        <field name="name">4. Personal</field>
664
613
                        <field name="current_value">460,544</field>
665
 
                        <field name="previous_value">460,544</field>
666
614
            <field name="negate" eval="True"/>
667
615
                        <field name="parent_id" ref="es_balance_normal_12300"/>
668
616
                        <field name="sequence">B1.2/18</field>
674
622
                        <field name="code">12350</field>
675
623
                        <field name="name">5. Activos por impuesto corriente</field>
676
624
                        <field name="current_value">4709</field>
677
 
                        <field name="previous_value">4709</field>
678
625
            <field name="negate" eval="True"/>
679
626
                        <field name="parent_id" ref="es_balance_normal_12300"/>
680
627
                        <field name="sequence">B1.2/19</field>
686
633
                        <field name="code">12360</field>
687
634
                        <field name="name">6. Otros créditos con las Administraciones Públicas</field>
688
635
                        <field name="current_value">4700,4708,471,472,473</field>
689
 
                        <field name="previous_value">4700,4708,471,472,473</field>
690
636
            <field name="negate" eval="True"/>
691
637
                        <field name="parent_id" ref="es_balance_normal_12300"/>
692
638
                        <field name="sequence">B1.2/20</field>
698
644
                        <field name="code">12370</field>
699
645
                        <field name="name">7. Accionistas (socios) por desembolsos exigidos</field>
700
646
                        <field name="current_value">5580</field>
701
 
                        <field name="previous_value">5580</field>
702
647
            <field name="negate" eval="True"/>
703
648
                        <field name="parent_id" ref="es_balance_normal_12300"/>
704
649
                        <field name="sequence">B1.2/21</field>
710
655
                        <field name="code">12400</field>
711
656
                        <field name="name">IV. Inversiones en empresas del grupo y asociadas a corto plazo</field>
712
657
                        <field name="current_value"></field>
713
 
                        <field name="previous_value"></field>
714
658
                        <field name="parent_id" ref="es_balance_normal_12000"/> 
715
659
                        <field name="sequence">B1.2/22</field>
716
660
                        <field name="css_class">l3</field>
721
665
                        <field name="code">12410</field>
722
666
                        <field name="name">1. Instrumentos de patrimonio</field>
723
667
                        <field name="current_value">5303,5304,(5393),(5394),(593)</field>
724
 
                        <field name="previous_value">5303,5304,(5393),(5394),(593)</field>
725
668
            <field name="negate" eval="True"/>
726
669
                        <field name="parent_id" ref="es_balance_normal_12400"/>
727
670
                        <field name="sequence">B1.2/23</field>
733
676
                        <field name="code">12420</field>
734
677
                        <field name="name">2. Créditos a empresas</field>
735
678
                        <field name="current_value">5323,5324,5343,5344,(5953),(5954)</field>
736
 
                        <field name="previous_value">5323,5324,5343,5344,(5953),(5954)</field>
737
679
            <field name="negate" eval="True"/>
738
680
                        <field name="parent_id" ref="es_balance_normal_12400"/>
739
681
                        <field name="sequence">B1.2/24</field>
745
687
                        <field name="code">12430</field>
746
688
                        <field name="name">3. Valores representativos de deuda</field>
747
689
                        <field name="current_value">5313,5314,5333,5334,(5943),(5944)</field>
748
 
                        <field name="previous_value">5313,5314,5333,5334,(5943),(5944)</field>
749
690
            <field name="negate" eval="True"/>
750
691
                        <field name="parent_id" ref="es_balance_normal_12400"/>
751
692
                        <field name="sequence">B1.2/25</field>
757
698
                        <field name="code">12440</field>
758
699
                        <field name="name">4. Derivados</field>
759
700
                        <field name="current_value"></field>
760
 
                        <field name="previous_value"></field>
761
701
                        <field name="parent_id" ref="es_balance_normal_12400"/>
762
702
                        <field name="sequence">B1.2/26</field>
763
703
                        <field name="css_class">l4</field>
768
708
                        <field name="code">12450</field>
769
709
                        <field name="name">5. Otros activos financieros</field>
770
710
                        <field name="current_value">5353,5354,debit(5523),debit(5524)</field>
771
 
                        <field name="previous_value">5353,5354,debit(5523),debit(5524)</field>
772
711
            <field name="negate" eval="True"/>
773
712
                        <field name="parent_id" ref="es_balance_normal_12400"/>
774
713
                        <field name="sequence">B1.2/27</field>
780
719
                        <field name="code">12460</field>
781
720
                        <field name="name">6. Otras inversiones</field>
782
721
                        <field name="current_value">;NECA 6.ª 6</field>
783
 
                        <field name="previous_value">;NECA 6.ª 6</field>
784
722
            <field name="negate" eval="True"/>
785
723
                        <field name="parent_id" ref="es_balance_normal_12400"/>
786
724
                        <field name="sequence">B1.2/28</field>
792
730
                        <field name="code">12500</field>
793
731
                        <field name="name">V. Inversiones financieras a corto plazo</field>
794
732
                        <field name="current_value"></field>
795
 
                        <field name="previous_value"></field>
796
733
                        <field name="parent_id" ref="es_balance_normal_12000"/> 
797
734
                        <field name="sequence">B1.3/01</field>
798
735
                        <field name="css_class">l3</field>
803
740
                        <field name="code">12510</field>
804
741
                        <field name="name">1. Instrumentos de patrimonio</field>
805
742
                        <field name="current_value">5305,540,(5395),(549)</field>
806
 
                        <field name="previous_value">5305,540,(5395),(549)</field>
807
743
            <field name="negate" eval="True"/>
808
744
                        <field name="parent_id" ref="es_balance_normal_12500"/>
809
745
                        <field name="sequence">B1.3/02</field>
815
751
                        <field name="code">12520</field>
816
752
                        <field name="name">2. Créditos a empresas</field>
817
753
                        <field name="current_value">5325,5345,542,543,547,(5955),(598)</field>
818
 
                        <field name="previous_value">5325,5345,542,543,547,(5955),(598)</field>
819
754
            <field name="negate" eval="True"/>
820
755
                        <field name="parent_id" ref="es_balance_normal_12500"/>
821
756
                        <field name="sequence">B1.3/03</field>
827
762
                        <field name="code">12530</field>
828
763
                        <field name="name">3. Valores representativos de deuda</field>
829
764
                        <field name="current_value">5315,5335,541,546,(5945),(597)</field>
830
 
                        <field name="previous_value">5315,5335,541,546,(5945),(597)</field>
831
765
            <field name="negate" eval="True"/>
832
766
                        <field name="parent_id" ref="es_balance_normal_12500"/>
833
767
                        <field name="sequence">B1.3/04</field>
839
773
                        <field name="code">12540</field>
840
774
                        <field name="name">4. Derivados</field>
841
775
                        <field name="current_value">5590,5593</field>
842
 
                        <field name="previous_value">5590,5593</field>
843
776
            <field name="negate" eval="True"/>
844
777
                        <field name="parent_id" ref="es_balance_normal_12500"/>
845
778
                        <field name="sequence">B1.3/05</field>
851
784
                        <field name="code">12550</field>
852
785
                        <field name="name">5. Otros activos financieros</field>
853
786
                        <field name="current_value">5355,545,548,debit(550),debit(551),debit(554),debit(5525),565,566</field>
854
 
                        <field name="previous_value">5355,545,548,debit(550),debit(551),debit(554),debit(5525),565,566</field>
855
787
            <field name="negate" eval="True"/>
856
788
                        <field name="parent_id" ref="es_balance_normal_12500"/>
857
789
                        <field name="sequence">B1.3/06</field>
863
795
                        <field name="code">12560</field>
864
796
                        <field name="name">6. Otras inversiones</field>
865
797
                        <field name="current_value">;NECA 6.ª 6</field>
866
 
                        <field name="previous_value">;NECA 6.ª 6</field>
867
798
            <field name="negate" eval="True"/>
868
799
                        <field name="parent_id" ref="es_balance_normal_12500"/>
869
800
                        <field name="sequence">B1.3/07</field>
875
806
                        <field name="code">12600</field>
876
807
                        <field name="name">VI. Periodificaciones a corto plazo</field>
877
808
                        <field name="current_value">480,567</field>
878
 
                        <field name="previous_value">480,567</field>
879
809
            <field name="negate" eval="True"/>
880
810
                        <field name="parent_id" ref="es_balance_normal_12000"/> 
881
811
                        <field name="sequence">B1.3/08</field>
887
817
                        <field name="code">12700</field>
888
818
                        <field name="name">VII. Efectivo y otros activos líquidos equivalentes</field>
889
819
                        <field name="current_value"></field>
890
 
                        <field name="previous_value"></field>
891
820
                        <field name="parent_id" ref="es_balance_normal_12000"/> 
892
821
                        <field name="sequence">B1.3/09</field>
893
822
                        <field name="css_class">l3</field>
898
827
                        <field name="code">12710</field>
899
828
                        <field name="name">1. Tesorería</field>
900
829
                        <field name="current_value">570,571,572,573,574,575</field>
901
 
                        <field name="previous_value">570,571,572,573,574,575</field>
902
830
            <field name="negate" eval="True"/>
903
831
                        <field name="parent_id" ref="es_balance_normal_12700"/>
904
832
                        <field name="sequence">B1.3/10</field>
910
838
                        <field name="code">12720</field>
911
839
                        <field name="name">2. Otros activos líquidos equivalentes</field>
912
840
                        <field name="current_value">576</field>
913
 
                        <field name="previous_value">576</field>
914
841
            <field name="negate" eval="True"/>
915
842
                        <field name="parent_id" ref="es_balance_normal_12700"/>
916
843
                        <field name="sequence">B1.3/11</field>
922
849
                        <field name="code">10000</field>
923
850
                        <field name="name">TOTAL ACTIVO (A + B)</field>
924
851
                        <field name="current_value">11000+12000</field>
925
 
                        <field name="previous_value">11000+12000</field>
926
852
                        <field name="parent_id" ref=""/> 
927
853
                        <field name="sequence">B1.3/12</field>
928
854
                        <field name="css_class">l1</field>
933
859
                        <field name="code">20000</field>
934
860
                        <field name="name">A) PATRIMONIO NETO</field>
935
861
                        <field name="current_value"></field>
936
 
                        <field name="previous_value"></field>
937
862
                        <field name="parent_id" ref=""/> 
938
863
                        <field name="sequence">B2.1/01</field>
939
864
                        <field name="css_class">l1</field>
944
869
                        <field name="code">21000</field>
945
870
                        <field name="name">A-1) Fondos propios</field>
946
871
                        <field name="current_value"></field>
947
 
                        <field name="previous_value"></field>
948
872
                        <field name="parent_id" ref="es_balance_normal_20000"/> 
949
873
                        <field name="sequence">B2.1/02</field>
950
874
                        <field name="css_class">l2</field>
955
879
                        <field name="code">21100</field>
956
880
                        <field name="name">I. Capital</field>
957
881
                        <field name="current_value"></field>
958
 
                        <field name="previous_value"></field>
959
882
                        <field name="parent_id" ref="es_balance_normal_21000"/> 
960
883
                        <field name="sequence">B2.1/03</field>
961
884
                        <field name="css_class">l3</field>
966
889
                        <field name="code">21110</field>
967
890
                        <field name="name">1. Capital escriturado</field>
968
891
                        <field name="current_value">100,101,102</field>
969
 
                        <field name="previous_value">100,101,102</field>
970
892
                        <field name="parent_id" ref="es_balance_normal_21100"/> 
971
893
                        <field name="sequence">B2.1/04</field>
972
894
                        <field name="css_class">l4</field>
977
899
                        <field name="code">21120</field>
978
900
                        <field name="name">2. (Capital no exigido) </field>
979
901
                        <field name="current_value">(1030),(1040)</field>
980
 
                        <field name="previous_value">(1030),(1040)</field>
981
902
                        <field name="parent_id" ref="es_balance_normal_21100"/> 
982
903
                        <field name="sequence">B2.1/05</field>
983
904
                        <field name="css_class">l4</field>
988
909
                        <field name="code">21200</field>
989
910
                        <field name="name">II. Prima de emisión</field>
990
911
                        <field name="current_value">110</field>
991
 
                        <field name="previous_value">110</field>
992
912
                        <field name="parent_id" ref="es_balance_normal_21000"/> 
993
913
                        <field name="sequence">B2.1/06</field>
994
914
                        <field name="css_class">l3</field>
999
919
                        <field name="code">21300</field>
1000
920
                        <field name="name">III. Reservas</field>
1001
921
                        <field name="current_value"></field>
1002
 
                        <field name="previous_value"></field>
1003
922
                        <field name="parent_id" ref="es_balance_normal_21000"/> 
1004
923
                        <field name="sequence">B2.1/07</field>
1005
924
                        <field name="css_class">l3</field>
1010
929
                        <field name="code">21310</field>
1011
930
                        <field name="name">1. Legal y estatutarias</field>
1012
931
                        <field name="current_value">112,1141</field>
1013
 
                        <field name="previous_value">112,1141</field>
1014
932
                        <field name="parent_id" ref="es_balance_normal_21300"/> 
1015
933
                        <field name="sequence">B2.1/08</field>
1016
934
                        <field name="css_class">l4</field>
1021
939
                        <field name="code">21320</field>
1022
940
                        <field name="name">2. Otras reservas</field>
1023
941
                        <field name="current_value">113,1140,1142,1143,1144,115,119</field>
1024
 
                        <field name="previous_value">113,1140,1142,1143,1144,115,119</field>
1025
942
                        <field name="parent_id" ref="es_balance_normal_21300"/> 
1026
943
                        <field name="sequence">B2.1/09</field>
1027
944
                        <field name="css_class">l4</field>
1032
949
                        <field name="code">21400</field>
1033
950
                        <field name="name">IV. (Acciones y participaciones en patrimonio propias)</field>
1034
951
                        <field name="current_value">(108),(109)</field>
1035
 
                        <field name="previous_value">(108),(109)</field>
1036
952
                        <field name="parent_id" ref="es_balance_normal_21000"/> 
1037
953
                        <field name="sequence">B2.1/10</field>
1038
954
                        <field name="css_class">l3</field>
1043
959
                        <field name="code">21500</field>
1044
960
                        <field name="name">V. Resultados de ejercicios anteriores</field>
1045
961
                        <field name="current_value"></field>
1046
 
                        <field name="previous_value"></field>
1047
962
                        <field name="parent_id" ref="es_balance_normal_21000"/> 
1048
963
                        <field name="sequence">B2.1/11</field>
1049
964
                        <field name="css_class">l3</field>
1054
969
                        <field name="code">21510</field>
1055
970
                        <field name="name">1. Remanente</field>
1056
971
                        <field name="current_value">120</field>
1057
 
                        <field name="previous_value">120</field>
1058
972
                        <field name="parent_id" ref="es_balance_normal_21500"/> 
1059
973
                        <field name="sequence">B2.1/12</field>
1060
974
                        <field name="css_class">l4</field>
1065
979
                        <field name="code">21520</field>
1066
980
                        <field name="name">2. (Resultados negativos de ejercicios anteriores)</field>
1067
981
                        <field name="current_value">(121)</field>
1068
 
                        <field name="previous_value">(121)</field>
1069
982
                        <field name="parent_id" ref="es_balance_normal_21500"/> 
1070
983
                        <field name="sequence">B2.1/13</field>
1071
984
                        <field name="css_class">l4</field>
1076
989
                        <field name="code">21600</field>
1077
990
                        <field name="name">VI. Otras aportaciones de socios</field>
1078
991
                        <field name="current_value">118</field>
1079
 
                        <field name="previous_value">118</field>
1080
992
                        <field name="parent_id" ref="es_balance_normal_21000"/> 
1081
993
                        <field name="sequence">B2.1/14</field>
1082
994
                        <field name="css_class">l3</field>
1087
999
                        <field name="code">21700</field>
1088
1000
                        <field name="name">VII. Resultado del ejercicio</field>
1089
1001
                        <field name="current_value">129</field>
1090
 
                        <field name="previous_value">129</field>
1091
1002
                        <field name="parent_id" ref="es_balance_normal_21000"/> 
1092
1003
                        <field name="sequence">B2.1/15</field>
1093
1004
                        <field name="css_class">l3</field>
1098
1009
                        <field name="code">21800</field>
1099
1010
                        <field name="name">VIII. (Dividendo a cuenta)</field>
1100
1011
                        <field name="current_value">(557)</field>
1101
 
                        <field name="previous_value">(557)</field>
1102
1012
                        <field name="parent_id" ref="es_balance_normal_21000"/> 
1103
1013
                        <field name="sequence">B2.1/16</field>
1104
1014
                        <field name="css_class">l3</field>
1109
1019
                        <field name="code">21900</field>
1110
1020
                        <field name="name">IX. Otros instrumentos de patrimonio neto</field>
1111
1021
                        <field name="current_value">111</field>
1112
 
                        <field name="previous_value">111</field>
1113
1022
                        <field name="parent_id" ref="es_balance_normal_21000"/> 
1114
1023
                        <field name="sequence">B2.1/17</field>
1115
1024
                        <field name="css_class">l3</field>
1120
1029
                        <field name="code">22000</field>
1121
1030
                        <field name="name">A-2) Ajustes por cambios de valor </field>
1122
1031
                        <field name="current_value"></field>
1123
 
                        <field name="previous_value"></field>
1124
1032
                        <field name="parent_id" ref="es_balance_normal_20000"/> 
1125
1033
                        <field name="sequence">B2.1/18</field>
1126
1034
                        <field name="css_class">l2</field>
1131
1039
                        <field name="code">22100</field>
1132
1040
                        <field name="name">I. Activos financieros disponibles para la venta</field>
1133
1041
                        <field name="current_value">133</field>
1134
 
                        <field name="previous_value">133</field>
1135
1042
                        <field name="parent_id" ref="es_balance_normal_22000"/> 
1136
1043
                        <field name="sequence">B2.1/19</field>
1137
1044
                        <field name="css_class">l3</field>
1142
1049
                        <field name="code">22200</field>
1143
1050
                        <field name="name">II. Operaciones de cobertura</field>
1144
1051
                        <field name="current_value">1340,1341</field>
1145
 
                        <field name="previous_value">1340,1341</field>
1146
1052
                        <field name="parent_id" ref="es_balance_normal_22000"/> 
1147
1053
                        <field name="sequence">B2.1/20</field>
1148
1054
                        <field name="css_class">l3</field>
1153
1059
                        <field name="code">22300</field>
1154
1060
                        <field name="name">III. Activos no corrientes y pasivos vinculados, mantenidos para la venta</field>
1155
1061
                        <field name="current_value">136;(NECA 6.ª 13)</field>
1156
 
                        <field name="previous_value">136;(NECA 6.ª 13)</field>
1157
1062
                        <field name="parent_id" ref="es_balance_normal_22000"/> 
1158
1063
                        <field name="sequence">B2.1/21</field>
1159
1064
                        <field name="css_class">l3</field>
1164
1069
                        <field name="code">22400</field>
1165
1070
                        <field name="name">IV. Diferencia de conversión</field>
1166
1071
                        <field name="current_value">135;(NECA 6.ª 14)</field>
1167
 
                        <field name="previous_value">135;(NECA 6.ª 14)</field>
1168
1072
                        <field name="parent_id" ref="es_balance_normal_22000"/> 
1169
1073
                        <field name="sequence">B2.1/22</field>
1170
1074
                        <field name="css_class">l3</field>
1175
1079
                        <field name="code">22500</field>
1176
1080
                        <field name="name">V. Otros</field>
1177
1081
                        <field name="current_value">137</field>
1178
 
                        <field name="previous_value">137</field>
1179
1082
                        <field name="parent_id" ref="es_balance_normal_22000"/> 
1180
1083
                        <field name="sequence">B2.1/23</field>
1181
1084
                        <field name="css_class">l3</field>
1186
1089
                        <field name="code">23000</field>
1187
1090
                        <field name="name">A-3) Subvenciones, donaciones y legados recibidos</field>
1188
1091
                        <field name="current_value">130,131,132</field>
1189
 
                        <field name="previous_value">130,131,132</field>
1190
1092
                        <field name="parent_id" ref="es_balance_normal_20000"/> 
1191
1093
                        <field name="sequence">B2.1/24</field>
1192
1094
                        <field name="css_class">l2</field>
1197
1099
                        <field name="code">31000</field>
1198
1100
                        <field name="name">B) PASIVO NO CORRIENTE</field>
1199
1101
                        <field name="current_value"></field>
1200
 
                        <field name="previous_value"></field>
1201
1102
                        <field name="parent_id" ref=""/> 
1202
1103
                        <field name="sequence">B2.1/25</field>
1203
1104
                        <field name="css_class">l1</field>
1208
1109
                        <field name="code">31100</field>
1209
1110
                        <field name="name">I. Provisiones a largo plazo</field>
1210
1111
                        <field name="current_value"></field>
1211
 
                        <field name="previous_value"></field>
1212
1112
                        <field name="parent_id" ref="es_balance_normal_31000"/> 
1213
1113
                        <field name="sequence">B2.1/26</field>
1214
1114
                        <field name="css_class">l3</field>
1219
1119
                        <field name="code">31110</field>
1220
1120
                        <field name="name">1. Obligaciones por prestaciones a largo plazo al personal </field>
1221
1121
                        <field name="current_value">140</field>
1222
 
                        <field name="previous_value">140</field>
1223
1122
                        <field name="parent_id" ref="es_balance_normal_31100"/> 
1224
1123
                        <field name="sequence">B2.1/27</field>
1225
1124
                        <field name="css_class">l4</field>
1230
1129
                        <field name="code">31120</field>
1231
1130
                        <field name="name">2. Actuaciones medioambientales</field>
1232
1131
                        <field name="current_value">145</field>
1233
 
                        <field name="previous_value">145</field>
1234
1132
                        <field name="parent_id" ref="es_balance_normal_31100"/> 
1235
1133
                        <field name="sequence">B2.1/28</field>
1236
1134
                        <field name="css_class">l4</field>
1241
1139
                        <field name="code">31130</field>
1242
1140
                        <field name="name">3. Provisiones por reestructuración</field>
1243
1141
                        <field name="current_value">146</field>
1244
 
                        <field name="previous_value">146</field>
1245
1142
                        <field name="parent_id" ref="es_balance_normal_31100"/> 
1246
1143
                        <field name="sequence">B2.1/29</field>
1247
1144
                        <field name="css_class">l4</field>
1252
1149
                        <field name="code">31140</field>
1253
1150
                        <field name="name">4. Otras provisiones</field>
1254
1151
                        <field name="current_value">141,142,143,147</field>
1255
 
                        <field name="previous_value">141,142,143,147</field>
1256
1152
                        <field name="parent_id" ref="es_balance_normal_31100"/> 
1257
1153
                        <field name="sequence">B2.1/30</field>
1258
1154
                        <field name="css_class">l4</field>
1263
1159
                        <field name="code">31200</field>
1264
1160
                        <field name="name">II. Deudas a largo plazo</field>
1265
1161
                        <field name="current_value"></field>
1266
 
                        <field name="previous_value"></field>
1267
1162
                        <field name="parent_id" ref="es_balance_normal_31000"/> 
1268
1163
                        <field name="sequence">B2.2/01</field>
1269
1164
                        <field name="css_class">l3</field>
1274
1169
                        <field name="code">31210</field>
1275
1170
                        <field name="name">1. Obligaciones y otros valores negociables</field>
1276
1171
                        <field name="current_value">177,178,179</field>
1277
 
                        <field name="previous_value">177,178,179</field>
1278
1172
                        <field name="parent_id" ref="es_balance_normal_31200"/> 
1279
1173
                        <field name="sequence">B2.2/02</field>
1280
1174
                        <field name="css_class">l4</field>
1285
1179
                        <field name="code">31220</field>
1286
1180
                        <field name="name">2. Deudas con entidades de crédito</field>
1287
1181
                        <field name="current_value">1605,170</field>
1288
 
                        <field name="previous_value">1605,170</field>
1289
1182
                        <field name="parent_id" ref="es_balance_normal_31200"/> 
1290
1183
                        <field name="sequence">B2.2/03</field>
1291
1184
                        <field name="css_class">l4</field>
1296
1189
                        <field name="code">31230</field>
1297
1190
                        <field name="name">3. Acreedores por arrendamiento financiero</field>
1298
1191
                        <field name="current_value">1625,174</field>
1299
 
                        <field name="previous_value">1625,174</field>
1300
1192
                        <field name="parent_id" ref="es_balance_normal_31200"/> 
1301
1193
                        <field name="sequence">B2.2/04</field>
1302
1194
                        <field name="css_class">l4</field>
1307
1199
                        <field name="code">31240</field>
1308
1200
                        <field name="name">4. Derivados</field>
1309
1201
                        <field name="current_value">176</field>
1310
 
                        <field name="previous_value">176</field>
1311
1202
                        <field name="parent_id" ref="es_balance_normal_31200"/> 
1312
1203
                        <field name="sequence">B2.2/05</field>
1313
1204
                        <field name="css_class">l4</field>
1318
1209
                        <field name="code">31250</field>
1319
1210
                        <field name="name">5. Otros pasivos financieros</field>
1320
1211
                        <field name="current_value">1615,1635,171,172,173,175,180,185,189</field>
1321
 
                        <field name="previous_value">1615,1635,171,172,173,175,180,185,189</field>
1322
1212
                        <field name="parent_id" ref="es_balance_normal_31200"/> 
1323
1213
                        <field name="sequence">B2.2/06</field>
1324
1214
                        <field name="css_class">l4</field>
1329
1219
                        <field name="code">31300</field>
1330
1220
                        <field name="name">III. Deudas con empresas del grupo y asociadas a largo plazo</field>
1331
1221
                        <field name="current_value">1603,1604,1613,1614,1623,1624,1633,1634</field>
1332
 
                        <field name="previous_value">1603,1604,1613,1614,1623,1624,1633,1634</field>
1333
1222
                        <field name="parent_id" ref="es_balance_normal_31000"/> 
1334
1223
                        <field name="sequence">B2.2/07</field>
1335
1224
                        <field name="css_class">l3</field>
1340
1229
                        <field name="code">31400</field>
1341
1230
                        <field name="name">IV. Pasivos por impuesto diferido</field>
1342
1231
                        <field name="current_value">479</field>
1343
 
                        <field name="previous_value">479</field>
1344
1232
                        <field name="parent_id" ref="es_balance_normal_31000"/> 
1345
1233
                        <field name="sequence">B2.2/08</field>
1346
1234
                        <field name="css_class">l3</field>
1351
1239
                        <field name="code">31500</field>
1352
1240
                        <field name="name">V. Periodificaciones a largo plazo</field>
1353
1241
                        <field name="current_value">181</field>
1354
 
                        <field name="previous_value">181</field>
1355
1242
                        <field name="parent_id" ref="es_balance_normal_31000"/> 
1356
1243
                        <field name="sequence">B2.2/09</field>
1357
1244
                        <field name="css_class">l3</field>
1362
1249
                        <field name="code">31600</field>
1363
1250
                        <field name="name">VI. Acreedores comerciales no corrientes</field>
1364
1251
                        <field name="current_value">;NECA 6.ª 16 </field>
1365
 
                        <field name="previous_value">;NECA 6.ª 16 </field>
1366
1252
                        <field name="parent_id" ref="es_balance_normal_31000"/> 
1367
1253
                        <field name="sequence">B2.2/10</field>
1368
1254
                        <field name="css_class">l3</field>
1373
1259
                        <field name="code">31700</field>
1374
1260
                        <field name="name">VII. Deuda con características especiales a largo plazo</field>
1375
1261
                        <field name="current_value">15,(5585);(NECA 6.ª 17)</field>
1376
 
                        <field name="previous_value">15,(5585);(NECA 6.ª 17)</field>
1377
1262
                        <field name="parent_id" ref="es_balance_normal_31000"/> 
1378
1263
                        <field name="sequence">B2.2/11</field>
1379
1264
                        <field name="css_class">l3</field>
1384
1269
                        <field name="code">32000</field>
1385
1270
                        <field name="name">C) PASIVO CORRIENTE</field>
1386
1271
                        <field name="current_value"></field>
1387
 
                        <field name="previous_value"></field>
1388
1272
                        <field name="parent_id" ref=""/> 
1389
1273
                        <field name="sequence">B2.2/12</field>
1390
1274
                        <field name="css_class">l1</field>
1395
1279
                        <field name="code">32100</field>
1396
1280
                        <field name="name">I. Pasivos vinculados con activos no corrientes mantenidos para la venta</field>
1397
1281
                        <field name="current_value">585,586,587,588,589</field>
1398
 
                        <field name="previous_value">585,586,587,588,589</field>
1399
1282
                        <field name="parent_id" ref="es_balance_normal_32000"/> 
1400
1283
                        <field name="sequence">B2.2/13</field>
1401
1284
                        <field name="css_class">l3</field>
1406
1289
                        <field name="code">32200</field>
1407
1290
                        <field name="name">II. Provisiones a corto plazo</field>
1408
1291
                        <field name="current_value">499,529</field>
1409
 
                        <field name="previous_value">499,529</field>
1410
1292
                        <field name="parent_id" ref="es_balance_normal_32000"/> 
1411
1293
                        <field name="sequence">B2.2/14</field>
1412
1294
                        <field name="css_class">l3</field>
1417
1299
                        <field name="code">32300</field>
1418
1300
                        <field name="name">III. Deudas a corto plazo</field>
1419
1301
                        <field name="current_value"></field>
1420
 
                        <field name="previous_value"></field>
1421
1302
                        <field name="parent_id" ref="es_balance_normal_32000"/> 
1422
1303
                        <field name="sequence">B2.2/15</field>
1423
1304
                        <field name="css_class">l3</field>
1428
1309
                        <field name="code">32310</field>
1429
1310
                        <field name="name">1. Obligaciones y otros valores negociables</field>
1430
1311
                        <field name="current_value">500,501,505,506</field>
1431
 
                        <field name="previous_value">500,501,505,506</field>
1432
1312
                        <field name="parent_id" ref="es_balance_normal_32300"/> 
1433
1313
                        <field name="sequence">B2.2/16</field>
1434
1314
                        <field name="css_class">l4</field>
1439
1319
                        <field name="code">32320</field>
1440
1320
                        <field name="name">2. Deudas con entidades de crédito</field>
1441
1321
                        <field name="current_value">5105,520,527</field>
1442
 
                        <field name="previous_value">5105,520,527</field>
1443
1322
                        <field name="parent_id" ref="es_balance_normal_32300"/> 
1444
1323
                        <field name="sequence">B2.2/17</field>
1445
1324
                        <field name="css_class">l4</field>
1450
1329
                        <field name="code">32330</field>
1451
1330
                        <field name="name">3. Acreedores por arrendamiento financiero</field>
1452
1331
                        <field name="current_value">5125,524</field>
1453
 
                        <field name="previous_value">5125,524</field>
1454
1332
                        <field name="parent_id" ref="es_balance_normal_32300"/> 
1455
1333
                        <field name="sequence">B2.2/18</field>
1456
1334
                        <field name="css_class">l4</field>
1461
1339
                        <field name="code">32340</field>
1462
1340
                        <field name="name">4. Derivados</field>
1463
1341
                        <field name="current_value">5595,5598</field>
1464
 
                        <field name="previous_value">5595,5598</field>
1465
1342
                        <field name="parent_id" ref="es_balance_normal_32300"/> 
1466
1343
                        <field name="sequence">B2.2/19</field>
1467
1344
                        <field name="css_class">l4</field>
1472
1349
                        <field name="code">32350</field>
1473
1350
                        <field name="name">5. Otros pasivos financieros</field>
1474
1351
                        <field name="current_value">(1034),(1044),(190),(192),194,509,5115,5135,5145,521,522,523,525,526,528,credit(550),credit(551),credit(554),credit(5525),5530,5532,555,5565,5566,560,561,569</field>
1475
 
                        <field name="previous_value">(1034),(1044),(190),(192),194,509,5115,5135,5145,521,522,523,525,526,528,credit(550),credit(551),credit(554),credit(5525),5530,5532,555,5565,5566,560,561,569</field>
1476
1352
                        <field name="parent_id" ref="es_balance_normal_32300"/> 
1477
1353
                        <field name="sequence">B2.2/20</field>
1478
1354
                        <field name="css_class">l4</field>
1483
1359
                        <field name="code">32400</field>
1484
1360
                        <field name="name">IV. Deudas con empresas del grupo y asociadas a corto plazo</field>
1485
1361
                        <field name="current_value">5103,5104,5113,5114,5123,5124,5133,5134,5143,5144,credit(5523),credit(5524),5563,5564</field>
1486
 
                        <field name="previous_value">5103,5104,5113,5114,5123,5124,5133,5134,5143,5144,credit(5523),credit(5524),5563,5564</field>
1487
1362
                        <field name="parent_id" ref="es_balance_normal_32000"/> 
1488
1363
                        <field name="sequence">B2.2/21</field>
1489
1364
                        <field name="css_class">l3</field>
1494
1369
                        <field name="code">32500</field>
1495
1370
                        <field name="name">V. Acreedores comerciales y otras cuentas a pagar </field>
1496
1371
                        <field name="current_value"></field>
1497
 
                        <field name="previous_value"></field>
1498
1372
                        <field name="parent_id" ref="es_balance_normal_32000"/> 
1499
1373
                        <field name="sequence">B2.2/22</field>
1500
1374
                        <field name="css_class">l3</field>
1505
1379
                        <field name="code">32510</field>
1506
1380
                        <field name="name">1. Proveedores</field>
1507
1381
                        <field name="current_value">400,401,405,(406)</field>
1508
 
                        <field name="previous_value">400,401,405,(406)</field>
1509
1382
                        <field name="parent_id" ref="es_balance_normal_32500"/> 
1510
1383
                        <field name="sequence">B2.2/23</field>
1511
1384
                        <field name="css_class">l4</field>
1516
1389
                        <field name="code">32511</field>
1517
1390
                        <field name="name">a) Proveedores a largo plazo</field>
1518
1391
                        <field name="current_value">;NECA 6.ª 16</field>
1519
 
                        <field name="previous_value">;NECA 6.ª 16</field>
1520
1392
                        <field name="parent_id" ref="es_balance_normal_32510"/> 
1521
1393
                        <field name="sequence">B2.2/24</field>
1522
1394
                        <field name="css_class">l5</field>
1527
1399
                        <field name="code">32512</field>
1528
1400
                        <field name="name">b) Proveedores a corto plazo</field>
1529
1401
                        <field name="current_value">;NECA 6.ª 16</field>
1530
 
                        <field name="previous_value">;NECA 6.ª 16</field>
1531
1402
                        <field name="parent_id" ref="es_balance_normal_32510"/> 
1532
1403
                        <field name="sequence">B2.2/25</field>
1533
1404
                        <field name="css_class">l5</field>
1538
1409
                        <field name="code">32520</field>
1539
1410
                        <field name="name">2. Proveedores, empresas del grupo y asociadas</field>
1540
1411
                        <field name="current_value">403,404</field>
1541
 
                        <field name="previous_value">403,404</field>
1542
1412
                        <field name="parent_id" ref="es_balance_normal_32500"/> 
1543
1413
                        <field name="sequence">B2.2/26</field>
1544
1414
                        <field name="css_class">l4</field>
1549
1419
                        <field name="code">32530</field>
1550
1420
                        <field name="name">3. Acreedores varios </field>
1551
1421
                        <field name="current_value">41</field>
1552
 
                        <field name="previous_value">41</field>
1553
1422
                        <field name="parent_id" ref="es_balance_normal_32500"/> 
1554
1423
                        <field name="sequence">B2.2/27</field>
1555
1424
                        <field name="css_class">l4</field>
1560
1429
                        <field name="code">32540</field>
1561
1430
                        <field name="name">4. Personal (remuneraciones pendientes de pago)</field>
1562
1431
                        <field name="current_value">465,466</field>
1563
 
                        <field name="previous_value">465,466</field>
1564
1432
                        <field name="parent_id" ref="es_balance_normal_32500"/> 
1565
1433
                        <field name="sequence">B2.2/28</field>
1566
1434
                        <field name="css_class">l4</field>
1571
1439
                        <field name="code">32550</field>
1572
1440
                        <field name="name">5. Pasivos por impuesto corriente</field>
1573
1441
                        <field name="current_value">4752</field>
1574
 
                        <field name="previous_value">4752</field>
1575
1442
                        <field name="parent_id" ref="es_balance_normal_32500"/> 
1576
1443
                        <field name="sequence">B2.2/29</field>
1577
1444
                        <field name="css_class">l4</field>
1582
1449
                        <field name="code">32560</field>
1583
1450
                        <field name="name">6. Otras deudas con las Administraciones Públicas</field>
1584
1451
                        <field name="current_value">4750,4751,4758,476,477</field>
1585
 
                        <field name="previous_value">4750,4751,4758,476,477</field>
1586
1452
                        <field name="parent_id" ref="es_balance_normal_32500"/> 
1587
1453
                        <field name="sequence">B2.2/30</field>
1588
1454
                        <field name="css_class">l4</field>
1593
1459
                        <field name="code">32570</field>
1594
1460
                        <field name="name">7. Anticipos de clientes</field>
1595
1461
                        <field name="current_value">438</field>
1596
 
                        <field name="previous_value">438</field>
1597
1462
                        <field name="parent_id" ref="es_balance_normal_32500"/> 
1598
1463
                        <field name="sequence">B2.2/31</field>
1599
1464
                        <field name="css_class">l4</field>
1604
1469
                        <field name="code">32600</field>
1605
1470
                        <field name="name">VI. Periodificaciones a corto plazo</field>
1606
1471
                        <field name="current_value">485,568</field>
1607
 
                        <field name="previous_value">485,568</field>
1608
1472
                        <field name="parent_id" ref="es_balance_normal_32000"/> 
1609
1473
                        <field name="sequence">B2.2/32</field>
1610
1474
                        <field name="css_class">l3</field>
1615
1479
                        <field name="code">32700</field>
1616
1480
                        <field name="name">VII. Deuda con características especiales a corto plazo</field>
1617
1481
                        <field name="current_value">(195),(197),199,502,507;NECA 6.ª 17</field>
1618
 
                        <field name="previous_value">(195),(197),199,502,507;NECA 6.ª 17</field>
1619
1482
                        <field name="parent_id" ref="es_balance_normal_32000"/> 
1620
1483
                        <field name="sequence">B2.2/33</field>
1621
1484
                        <field name="css_class">l3</field>
1626
1489
                        <field name="code">30000</field>
1627
1490
                        <field name="name">TOTAL PATRIMONIO NETO Y PASIVO (A + B + C)</field>
1628
1491
                        <field name="current_value">20000+31000+32000</field>
1629
 
                        <field name="previous_value">20000+31000+32000</field>
1630
1492
                        <field name="parent_id" ref=""/> 
1631
1493
                        <field name="sequence">B2.2/34</field>
1632
1494
                        <field name="css_class">l1</field>