Control Groups

Hierarchies 1 total

▶ $G Control Groups 48 grp

$ Control Groups (48)
- $BS_01 Balancing Balance & Sheet-01Q
- $PL_01 Balancing Profit & Loss-01Q
- $RESFLOW_01 Balancing Flow Result-01Q
- $RESULT_01 Balancing Result-01Q
- 10010 CashVariation
- 10015 Petty CashVariation
- 10017 Deposit AccountVariation
- 10020 Accounts ReceivablesVariation
- 10025 InventoryVariation
- 10027 Prepaid ExpensesVariation
- 10030 Other current AssetsVariation
- 10035 LandVariation
- 10036 Land - Acc. DepreciationVariation
- 10040 BuildingsVariation
- 10041 Buildings - Acc. DepreciationVariation
- 10045 Property & EquipmentVariation
- 10046 Property & Equipment - Acc. DepreciationVariation
- 10050 Other Tangible AssetsVariation
- 10051 Other Tangible Assets - Acc. DepreciationVariation
- 10055 Accumulated DepreciationVariation
- 10060 GoodwillVariation
- 10065 Other Intangible AssetsVariation
- 10070 Accumulated AmortizationVariation
- 10075 Financial Investments In Consolidated AffiliatesVariation
- 10080 Financial Investments In Unconsolidated AffiliatesVariation
- 20010 Accounts PayablesVariation
- 20015 Accrued LiabilitiesVariation
- 20020 Interest PaybalesVariation
- 20025 Tax PayablesVariation
- 20030 S/T Credit linesVariation
- 20031 Banking Account LiabilitiesVariation
- 20033 Bank Debit LineVariation
- 20035 Othe current liabilitiesVariation
- 20040 Bonds PayablesVariation
- 20045 L/T DebtVariation
- 20050 Vat Payable/ReceivableVariation
- 20055 Transitory account (VAT) on Sales/ExpensesVariation
- 30010 Common StockVariation
- 30015 ReservesVariation
- 30020 Cumulative Trals. AdjustmentVariation
- 30025 Retained EarningsVariation
- 30027 Non Controlling InterestVariation
- 30028 Additional Paid in CapitalVariation
- 30029 Equity pick-up BSVariation
- 30030 Current Year ResultVariation
- 30030NCI NCI: Current Year ResultVariation
- 30031 Treasury StockVariation
- AUM AUM Ending BalanceVariation