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ofbiz-CoA-IFRS-example.xml
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ofbiz-CoA-IFRS-example.xml
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<?xml version='1.0' encoding='UTF-8'?>
<!--
(C) Copyright 2019 Somonar B.V.
Licensed under the Apache License, Version 2.0 (the "License");
you may not use this file except in compliance with the License.
You may obtain a copy of the License at
http://www.apache.org/licenses/LICENSE-2.0
Unless required by applicable law or agreed to in writing, software
distributed under the License is distributed on an "AS IS" BASIS,
WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
See the License for the specific language governing permissions and
limitations under the License.
-->
<entity-engine-xml>
<GlAccount glAccountId="1" parentGlAccountId="" accountCode="1" glResourceTypeId="MONEY" accountName="Assets" description="Assets" Balance="Dr" />
<GlAccount glAccountId="1.1" parentGlAccountId="1" accountCode="1.1" glResourceTypeId="MONEY" accountName="Property, Plant And Equipment" description="Property, Plant And Equipment" Balance="Dr" />
<GlAccount glAccountId="1.1.1" parentGlAccountId="1.1" accountCode="1.1.1" glResourceTypeId="MONEY" accountName="Land And Buildings" description="Land And Buildings" Balance="Dr" />
<GlAccount glAccountId="1.1.2" parentGlAccountId="1.1" accountCode="1.1.2" glResourceTypeId="MONEY" accountName="Machinery And Equipment" description="Machinery And Equipment" Balance="Dr" />
<GlAccount glAccountId="1.1.3" parentGlAccountId="1.1" accountCode="1.1.3" glResourceTypeId="MONEY" accountName="Vehicles" description="Vehicles" Balance="Dr" />
<GlAccount glAccountId="1.1.4" parentGlAccountId="1.1" accountCode="1.1.4" glResourceTypeId="MONEY" accountName="Fixtures And Fittings" description="Fixtures And Fittings" Balance="Dr" />
<GlAccount glAccountId="1.1.5" parentGlAccountId="1.1" accountCode="1.1.5" glResourceTypeId="MONEY" accountName="Exploration And Evaluation Assets" description="Exploration And Evaluation Assets" Balance="Dr" />
<GlAccount glAccountId="1.1.6" parentGlAccountId="1.1" accountCode="1.1.6" glResourceTypeId="MONEY" accountName="Additional Property, Plant And Equipment" description="Additional Property, Plant And Equipment" Balance="Dr" />
<GlAccount glAccountId="1.1.7" parentGlAccountId="1.1" accountCode="1.1.7" glResourceTypeId="MONEY" accountName="Construction In Progress" description="Construction In Progress" Balance="Dr" />
<GlAccount glAccountId="1.2" parentGlAccountId="1" accountCode="1.2" glResourceTypeId="MONEY" accountName="Investment Property" description="Investment Property" Balance="Dr" />
<GlAccount glAccountId="1.2.1" parentGlAccountId="1.2" accountCode="1.2.1" glResourceTypeId="MONEY" accountName="Investment Property Under Construction Or Development" description="Investment Property Under Construction Or Development" Balance="Dr" />
<GlAccount glAccountId="1.2.2" parentGlAccountId="1.2" accountCode="1.2.2" glResourceTypeId="MONEY" accountName="Investment Property Completed" description="Investment Property Completed" Balance="Dr" />
<GlAccount glAccountId="1.3" parentGlAccountId="1" accountCode="1.3" glResourceTypeId="MONEY" accountName="Intangible Assets" description="Intangible Assets" Balance="Dr" />
<GlAccount glAccountId="1.3.1" parentGlAccountId="1.3" accountCode="1.3.1" glResourceTypeId="MONEY" accountName="Intangible Assets Other Than Goodwill" description="Intangible Assets Other Than Goodwill" Balance="Dr" />
<GlAccount glAccountId="1.3.2" parentGlAccountId="1.3" accountCode="1.3.2" glResourceTypeId="MONEY" accountName="Goodwill" description="Goodwill" Balance="Dr" />
<GlAccount glAccountId="1.4" parentGlAccountId="1" accountCode="1.4" glResourceTypeId="MONEY" accountName="Financial Assets" description="Financial Assets" Balance="Dr" />
<GlAccount glAccountId="1.4.1" parentGlAccountId="1.4" accountCode="1.4.1" glResourceTypeId="MONEY" accountName="Group Companies (Intercompany Investments)" description="Group Companies (Intercompany Investments)" Balance="Dr" />
<GlAccount glAccountId="1.4.2" parentGlAccountId="1.4" accountCode="1.4.2" glResourceTypeId="MONEY" accountName="Investments And Financial Instruments" description="Investments And Financial Instruments" Balance="Dr" />
<GlAccount glAccountId="1.4.3" parentGlAccountId="1.4" accountCode="1.4.3" glResourceTypeId="MONEY" accountName="Derivative Financial Assets" description="Derivative Financial Assets" Balance="Dr" />
<GlAccount glAccountId="1.4.4" parentGlAccountId="1.4" accountCode="1.4.4" glResourceTypeId="MONEY" accountName="Other Financial Assets" description="Other Financial Assets" Balance="Dr" />
<GlAccount glAccountId="1.4.5" parentGlAccountId="1.4" accountCode="1.4.5" glResourceTypeId="MONEY" accountName="Allowance For Credit Losses (Aggregate)" description="Allowance For Credit Losses (Aggregate)" Balance="(Cr)" />
<GlAccount glAccountId="1.4.6" parentGlAccountId="1.4" accountCode="1.4.6" glResourceTypeId="MONEY" accountName="Financial Assets Classified By Designation" description="Financial Assets Classified By Designation" Balance="Dr" />
<GlAccount glAccountId="1.5" parentGlAccountId="1" accountCode="1.5" glResourceTypeId="MONEY" accountName="Biological Assets" description="Biological Assets" Balance="Dr" />
<GlAccount glAccountId="1.5.1" parentGlAccountId="1.5" accountCode="1.5.1" glResourceTypeId="MONEY" accountName="Biological Assets At Cost" description="Biological Assets At Cost" Balance="Dr" />
<GlAccount glAccountId="1.5.2" parentGlAccountId="1.5" accountCode="1.5.2" glResourceTypeId="MONEY" accountName="Biological Assets At Fair Value" description="Biological Assets At Fair Value" Balance="Dr" />
<GlAccount glAccountId="1.6" parentGlAccountId="1" accountCode="1.6" glResourceTypeId="MONEY" accountName="Accrued And Other Assets" description="Accrued And Other Assets" Balance="Dr" />
<GlAccount glAccountId="1.6.1" parentGlAccountId="1.6" accountCode="1.6.1" glResourceTypeId="MONEY" accountName="Prepayments And Other Current Assets" description="Prepayments And Other Current Assets" Balance="Dr" />
<GlAccount glAccountId="1.6.2" parentGlAccountId="1.6" accountCode="1.6.2" glResourceTypeId="MONEY" accountName="Tax Related Receivables" description="Tax Related Receivables" Balance="Dr" />
<GlAccount glAccountId="1.6.3" parentGlAccountId="1.6" accountCode="1.6.3" glResourceTypeId="MONEY" accountName="Service Providers" description="Service Providers" Balance="Dr" />
<GlAccount glAccountId="1.6.4" parentGlAccountId="1.6" accountCode="1.6.4" glResourceTypeId="MONEY" accountName="Construction Contract Asset" description="Construction Contract Asset" Balance="Dr" />
<GlAccount glAccountId="1.6.5" parentGlAccountId="1.6" accountCode="1.6.5" glResourceTypeId="MONEY" accountName="Set Up Costs" description="Set Up Costs" Balance="Dr" />
<GlAccount glAccountId="1.6.6" parentGlAccountId="1.6" accountCode="1.6.6" glResourceTypeId="MONEY" accountName="Restricted Assets" description="Restricted Assets" Balance="Dr" />
<GlAccount glAccountId="1.6.7" parentGlAccountId="1.6" accountCode="1.6.7" glResourceTypeId="MONEY" accountName="Current Investments Not Classified As Cash Equivalents" description="Current Investments Not Classified As Cash Equivalents" Balance="Dr" />
<GlAccount glAccountId="1.6.8" parentGlAccountId="1.6" accountCode="1.6.8" glResourceTypeId="MONEY" accountName="Additional, Other And Miscellaneous Assets" description="Additional, Other And Miscellaneous Assets" Balance="Dr" />
<GlAccount glAccountId="1.7" parentGlAccountId="1" accountCode="1.7" glResourceTypeId="MONEY" accountName="Inventories" description="Inventories" Balance="Dr" />
<GlAccount glAccountId="1.7.1" parentGlAccountId="1.7" accountCode="1.7.1" glResourceTypeId="MONEY" accountName="Raw Materials and Production Supplies" description="Raw Materials and Production Supplies" Balance="Dr" />
<GlAccount glAccountId="1.7.2" parentGlAccountId="1.7" accountCode="1.7.2" glResourceTypeId="MONEY" accountName="Merchandise" description="Merchandise" Balance="Dr" />
<GlAccount glAccountId="1.7.3" parentGlAccountId="1.7" accountCode="1.7.3" glResourceTypeId="MONEY" accountName="Food and Beverage" description="Food and Beverage" Balance="Dr" />
<GlAccount glAccountId="1.7.4" parentGlAccountId="1.7" accountCode="1.7.4" glResourceTypeId="MONEY" accountName="Agricultural Produce" description="Agricultural Produce" Balance="Dr" />
<GlAccount glAccountId="1.7.5" parentGlAccountId="1.7" accountCode="1.7.5" glResourceTypeId="MONEY" accountName="Work In Progress" description="Work In Progress" Balance="Dr" />
<GlAccount glAccountId="1.7.6" parentGlAccountId="1.7" accountCode="1.7.6" glResourceTypeId="MONEY" accountName="Materials and Supplies To Be Consumed In Production Process Or Rendering Services" description="Materials and Supplies To Be Consumed In Production Process Or Rendering Services" Balance="Dr" />
<GlAccount glAccountId="1.7.7" parentGlAccountId="1.7" accountCode="1.7.7" glResourceTypeId="MONEY" accountName="Finished Goods" description="Finished Goods" Balance="Dr" />
<GlAccount glAccountId="1.7.8" parentGlAccountId="1.7" accountCode="1.7.8" glResourceTypeId="MONEY" accountName="Packaging And Storage Materials" description="Packaging And Storage Materials" Balance="Dr" />
<GlAccount glAccountId="1.7.9" parentGlAccountId="1.7" accountCode="1.7.9" glResourceTypeId="MONEY" accountName="Spare Parts" description="Spare Parts" Balance="Dr" />
<GlAccount glAccountId="1.7.10" parentGlAccountId="1.7" accountCode="1.7.10" glResourceTypeId="MONEY" accountName="Fuel" description="Fuel" Balance="Dr" />
<GlAccount glAccountId="1.7.11" parentGlAccountId="1.7" accountCode="1.7.11" glResourceTypeId="MONEY" accountName="Property Intended For Sale In Ordinary Course Of Business" description="Property Intended For Sale In Ordinary Course Of Business" Balance="Dr" />
<GlAccount glAccountId="1.7.12" parentGlAccountId="1.7" accountCode="1.7.12" glResourceTypeId="MONEY" accountName="Inventories In Transit" description="Inventories In Transit" Balance="Dr" />
<GlAccount glAccountId="1.7.13" parentGlAccountId="1.7" accountCode="1.7.13" glResourceTypeId="MONEY" accountName="Other Inventories" description="Other Inventories" Balance="Dr" />
<GlAccount glAccountId="1.7.14" parentGlAccountId="1.7" accountCode="1.7.14" glResourceTypeId="MONEY" accountName="Inventories Pledged As Security For Liabilities" description="Inventories Pledged As Security For Liabilities" Balance="Dr" />
<GlAccount glAccountId="1.7.15" parentGlAccountId="1.7" accountCode="1.7.15" glResourceTypeId="MONEY" accountName="Inventories At Fair Value Less Costs To Sell" description="Inventories At Fair Value Less Costs To Sell" Balance="Dr" />
<GlAccount glAccountId="1.7.16" parentGlAccountId="1.7" accountCode="1.7.16" glResourceTypeId="MONEY" accountName="Acquisition In Progress" description="Acquisition In Progress" Balance="Dr" />
<GlAccount glAccountId="1.7.17" parentGlAccountId="1.7" accountCode="1.7.17" glResourceTypeId="MONEY" accountName="Additional Inventory Items" description="Additional Inventory Items" Balance="Dr" />
<GlAccount glAccountId="1.8" parentGlAccountId="1" accountCode="1.8" glResourceTypeId="MONEY" accountName="Receivables" description="Receivables" Balance="Dr" />
<GlAccount glAccountId="1.8.1" parentGlAccountId="1.8" accountCode="1.8.1" glResourceTypeId="MONEY" accountName="Trade Receivables" description="Trade Receivables" Balance="Dr" />
<GlAccount glAccountId="1.8.2" parentGlAccountId="1.8" accountCode="1.8.2" glResourceTypeId="MONEY" accountName="Contract Assets" description="Contract Assets" Balance="Dr" />
<GlAccount glAccountId="1.8.3" parentGlAccountId="1.8" accountCode="1.8.3" glResourceTypeId="MONEY" accountName="Other Receivables" description="Other Receivables" Balance="Dr" />
<GlAccount glAccountId="1.8.4" parentGlAccountId="1.8" accountCode="1.8.4" glResourceTypeId="MONEY" accountName="Adjustments" description="Adjustments" Balance="(Cr)" />
<GlAccount glAccountId="1.9" parentGlAccountId="1" accountCode="1.9" glResourceTypeId="MONEY" accountName="Cash And Cash Equivalents" description="Cash And Cash Equivalents" Balance="Dr" />
<GlAccount glAccountId="1.9.1" parentGlAccountId="1.9" accountCode="1.9.1" glResourceTypeId="MONEY" accountName="Cash" description="Cash" Balance="Dr" />
<GlAccount glAccountId="1.9.2" parentGlAccountId="1.9" accountCode="1.9.2" glResourceTypeId="MONEY" accountName="Cash Equivalents" description="Cash Equivalents" Balance="Dr" />
<GlAccount glAccountId="1.9.3" parentGlAccountId="1.9" accountCode="1.9.3" glResourceTypeId="MONEY" accountName="Short-Term Investments" description="Short-Term Investments" Balance="Dr" />
<GlAccount glAccountId="1.9.4" parentGlAccountId="1.9" accountCode="1.9.4" glResourceTypeId="MONEY" accountName="Other Cash And Cash Equivalents" description="Other Cash And Cash Equivalents" Balance="Dr" />
<GlAccount glAccountId="2" parentGlAccountId="" accountCode="2" glResourceTypeId="MONEY" accountName="Equity" description="Equity" Balance="(Cr)" />
<GlAccount glAccountId="2.1" parentGlAccountId="2" accountCode="2.1" glResourceTypeId="MONEY" accountName="Issued Capital" description="Issued Capital" Balance="(Cr)" />
<GlAccount glAccountId="2.1.1" parentGlAccountId="2.1" accountCode="2.1.1" glResourceTypeId="MONEY" accountName="Ordinary Shares" description="Ordinary Shares" Balance="(Cr)" />
<GlAccount glAccountId="2.1.2" parentGlAccountId="2.1" accountCode="2.1.2" glResourceTypeId="MONEY" accountName="Preferred Shares" description="Preferred Shares" Balance="(Cr)" />
<GlAccount glAccountId="2.1.3" parentGlAccountId="2.1" accountCode="2.1.3" glResourceTypeId="MONEY" accountName="Par Value Per Share" description="Par Value Per Share" Balance="(Cr)" />
<GlAccount glAccountId="2.1.4" parentGlAccountId="2.1" accountCode="2.1.4" glResourceTypeId="MONEY" accountName="Share Premium" description="Share Premium" Balance="(Cr)" />
<GlAccount glAccountId="2.1.5" parentGlAccountId="2.1" accountCode="2.1.5" glResourceTypeId="MONEY" accountName="Additional Paid In Capital" description="Additional Paid In Capital" Balance="(Cr)" />
<GlAccount glAccountId="2.2" parentGlAccountId="2" accountCode="2.2" glResourceTypeId="MONEY" accountName="Retained Earnings" description="Retained Earnings" Balance="Dr / (Cr)" />
<GlAccount glAccountId="2.2.1" parentGlAccountId="2.2" accountCode="2.2.1" glResourceTypeId="MONEY" accountName="Current Year's Retained Profit (Loss)" description="Current Year's Retained Profit (Loss)" Balance="Dr / (Cr)" />
<GlAccount glAccountId="2.2.2" parentGlAccountId="2.2" accountCode="2.2.2" glResourceTypeId="MONEY" accountName="Prior Years' Retained Profit (Loss)" description="Prior Years' Retained Profit (Loss)" Balance="Dr / (Cr)" />
<GlAccount glAccountId="2.3" parentGlAccountId="2" accountCode="2.3" glResourceTypeId="MONEY" accountName="Other Reserves (Accumulated Other Comprehensive Income)" description="Other Reserves (Accumulated Other Comprehensive Income)" Balance="Dr / (Cr)" />
<GlAccount glAccountId="2.3.1" parentGlAccountId="2.3" accountCode="2.3.1" glResourceTypeId="MONEY" accountName="Revaluation Surplus" description="Revaluation Surplus" Balance="(Cr)" />
<GlAccount glAccountId="2.3.2" parentGlAccountId="2.3" accountCode="2.3.2" glResourceTypeId="MONEY" accountName="Reserve Of Exchange Differences On Translation" description="Reserve Of Exchange Differences On Translation" Balance="Dr / (Cr)" />
<GlAccount glAccountId="2.3.3" parentGlAccountId="2.3" accountCode="2.3.3" glResourceTypeId="MONEY" accountName="Reserve Of Cash Flow Hedges" description="Reserve Of Cash Flow Hedges" Balance="Dr / (Cr)" />
<GlAccount glAccountId="2.3.4" parentGlAccountId="2.3" accountCode="2.3.4" glResourceTypeId="MONEY" accountName="Reserve Of Gains And Losses On Hedging Instruments That Hedge Investments In Equity Instru" description="Reserve Of Gains And Losses On Hedging Instruments That Hedge Investments In Equity Instru" Balance="Dr / (Cr)" />
<GlAccount glAccountId="2.3.5" parentGlAccountId="2.3" accountCode="2.3.5" glResourceTypeId="MONEY" accountName="Reserve Of Change In Value Of Time Value Of Options" description="Reserve Of Change In Value Of Time Value Of Options" Balance="Dr / (Cr)" />
<GlAccount glAccountId="2.3.6" parentGlAccountId="2.3" accountCode="2.3.6" glResourceTypeId="MONEY" accountName="Reserve Of Change In Value Of Forward Elements Of Forward Contracts" description="Reserve Of Change In Value Of Forward Elements Of Forward Contracts" Balance="Dr / (Cr)" />
<GlAccount glAccountId="2.3.7" parentGlAccountId="2.3" accountCode="2.3.7" glResourceTypeId="MONEY" accountName="Reserve Of Change In Value Of Foreign Currency Basis Spreads" description="Reserve Of Change In Value Of Foreign Currency Basis Spreads" Balance="Dr / (Cr)" />
<GlAccount glAccountId="2.3.8" parentGlAccountId="2.3" accountCode="2.3.8" glResourceTypeId="MONEY" accountName="Reserve Of Gains And Losses On Financial Assets Measured At Fair Value Through Other Compr" description="Reserve Of Gains And Losses On Financial Assets Measured At Fair Value Through Other Compr" Balance="Dr / (Cr)" />
<GlAccount glAccountId="2.3.9" parentGlAccountId="2.3" accountCode="2.3.9" glResourceTypeId="MONEY" accountName="Reserve Of Gains And Losses On Remeasuring Available-For-Sale Financial Assets" description="Reserve Of Gains And Losses On Remeasuring Available-For-Sale Financial Assets" Balance="Dr / (Cr)" />
<GlAccount glAccountId="2.3.10" parentGlAccountId="2.3" accountCode="2.3.10" glResourceTypeId="MONEY" accountName="Reserve Of Share-Based Payments" description="Reserve Of Share-Based Payments" Balance="Dr / (Cr)" />
<GlAccount glAccountId="2.3.11" parentGlAccountId="2.3" accountCode="2.3.11" glResourceTypeId="MONEY" accountName="Reserve Of Remeasurements Of Defined Benefit Plans" description="Reserve Of Remeasurements Of Defined Benefit Plans" Balance="Dr / (Cr)" />
<GlAccount glAccountId="2.3.12" parentGlAccountId="2.3" accountCode="2.3.12" glResourceTypeId="MONEY" accountName="Amount Recognised In Other Comprehensive Income And Accumulated In Equity Relating To Non-" description="Amount Recognised In Other Comprehensive Income And Accumulated In Equity Relating To Non-" Balance="(Cr)" />
<GlAccount glAccountId="2.3.13" parentGlAccountId="2.3" accountCode="2.3.13" glResourceTypeId="MONEY" accountName="Reserve Of Gains And Losses From Investments In Equity Instruments" description="Reserve Of Gains And Losses From Investments In Equity Instruments" Balance="(Cr)" />
<GlAccount glAccountId="2.3.14" parentGlAccountId="2.3" accountCode="2.3.14" glResourceTypeId="MONEY" accountName="Reserve Of Change In Fair Value Of Financial Liability Attributable To Change In Credit Ri" description="Reserve Of Change In Fair Value Of Financial Liability Attributable To Change In Credit Ri" Balance="(Cr)" />
<GlAccount glAccountId="2.3.15" parentGlAccountId="2.3" accountCode="2.3.15" glResourceTypeId="MONEY" accountName="Reserve For Catastrophe" description="Reserve For Catastrophe" Balance="(Cr)" />
<GlAccount glAccountId="2.3.16" parentGlAccountId="2.3" accountCode="2.3.16" glResourceTypeId="MONEY" accountName="Reserve For Equalisation" description="Reserve For Equalisation" Balance="(Cr)" />
<GlAccount glAccountId="2.3.17" parentGlAccountId="2.3" accountCode="2.3.17" glResourceTypeId="MONEY" accountName="Reserve Of Discretionary Participation Features" description="Reserve Of Discretionary Participation Features" Balance="(Cr)" />
<GlAccount glAccountId="2.3.18" parentGlAccountId="2.3" accountCode="2.3.18" glResourceTypeId="MONEY" accountName="Reserve Of Equity Component Of Convertible Instruments" description="Reserve Of Equity Component Of Convertible Instruments" Balance="(Cr)" />
<GlAccount glAccountId="2.3.19" parentGlAccountId="2.3" accountCode="2.3.19" glResourceTypeId="MONEY" accountName="Capital Redemption Reserve" description="Capital Redemption Reserve" Balance="(Cr)" />
<GlAccount glAccountId="2.3.20" parentGlAccountId="2.3" accountCode="2.3.20" glResourceTypeId="MONEY" accountName="Merger Reserve" description="Merger Reserve" Balance="(Cr)" />
<GlAccount glAccountId="2.3.21" parentGlAccountId="2.3" accountCode="2.3.21" glResourceTypeId="MONEY" accountName="Statutory Reserve" description="Statutory Reserve" Balance="(Cr)" />
<GlAccount glAccountId="2.4" parentGlAccountId="2" accountCode="2.4" glResourceTypeId="MONEY" accountName="Other Equity" description="Other Equity" Balance="Dr / (Cr)" />
<GlAccount glAccountId="2.4.1" parentGlAccountId="2.4" accountCode="2.4.1" glResourceTypeId="MONEY" accountName="Other Equity Interest" description="Other Equity Interest" Balance="(Cr)" />
<GlAccount glAccountId="2.4.2" parentGlAccountId="2.4" accountCode="2.4.2" glResourceTypeId="MONEY" accountName="Capital Reserve" description="Capital Reserve" Balance="(Cr)" />
<GlAccount glAccountId="2.4.3" parentGlAccountId="2.4" accountCode="2.4.3" glResourceTypeId="MONEY" accountName="Receivable For Shares (Share Subscribed But Unissued)" description="Receivable For Shares (Share Subscribed But Unissued)" Balance="Dr" />
<GlAccount glAccountId="2.4.4" parentGlAccountId="2.4" accountCode="2.4.4" glResourceTypeId="MONEY" accountName="Treasury Shares" description="Treasury Shares" Balance="Dr" />
<GlAccount glAccountId="2.4.5" parentGlAccountId="2.4" accountCode="2.4.5" glResourceTypeId="MONEY" accountName="Controlling Interest" description="Controlling Interest" Balance="(Cr)" />
<GlAccount glAccountId="2.4.6" parentGlAccountId="2.4" accountCode="2.4.6" glResourceTypeId="MONEY" accountName="Non-Controlling Interest" description="Non-Controlling Interest" Balance="(Cr)" />
<GlAccount glAccountId="3" parentGlAccountId="" accountCode="3" glResourceTypeId="MONEY" accountName="Liabilities" description="Liabilities" Balance="(Cr)" />
<GlAccount glAccountId="3.1" parentGlAccountId="3" accountCode="3.1" glResourceTypeId="MONEY" accountName="Borrowings" description="Borrowings" Balance="(Cr)" />
<GlAccount glAccountId="3.1.1" parentGlAccountId="3.1" accountCode="3.1.1" glResourceTypeId="MONEY" accountName="Borrowings (By Type)" description="Borrowings (By Type)" Balance="(Cr)" />
<GlAccount glAccountId="3.1.2" parentGlAccountId="3.1" accountCode="3.1.2" glResourceTypeId="MONEY" accountName="Financial Liabilities (By Designation)" description="Financial Liabilities (By Designation)" Balance="(Cr)" />
<GlAccount glAccountId="3.2" parentGlAccountId="3" accountCode="3.2" glResourceTypeId="MONEY" accountName="Provisions" description="Provisions" Balance="(Cr)" />
<GlAccount glAccountId="3.2.1" parentGlAccountId="3.2" accountCode="3.2.1" glResourceTypeId="MONEY" accountName="Employee Benefits" description="Employee Benefits" Balance="(Cr)" />
<GlAccount glAccountId="3.2.2" parentGlAccountId="3.2" accountCode="3.2.2" glResourceTypeId="MONEY" accountName="Warranties" description="Warranties" Balance="(Cr)" />
<GlAccount glAccountId="3.2.3" parentGlAccountId="3.2" accountCode="3.2.3" glResourceTypeId="MONEY" accountName="Refunds" description="Refunds" Balance="(Cr)" />
<GlAccount glAccountId="3.2.4" parentGlAccountId="3.2" accountCode="3.2.4" glResourceTypeId="MONEY" accountName="Decommissioning, Restoration And Rehabilitation" description="Decommissioning, Restoration And Rehabilitation" Balance="(Cr)" />
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<GlAccount glAccountId="3.2.6" parentGlAccountId="3.2" accountCode="3.2.6" glResourceTypeId="MONEY" accountName="Onerous Contracts" description="Onerous Contracts" Balance="(Cr)" />
<GlAccount glAccountId="3.2.7" parentGlAccountId="3.2" accountCode="3.2.7" glResourceTypeId="MONEY" accountName="Legal Proceedings" description="Legal Proceedings" Balance="(Cr)" />
<GlAccount glAccountId="3.2.8" parentGlAccountId="3.2" accountCode="3.2.8" glResourceTypeId="MONEY" accountName="Business Combinations" description="Business Combinations" Balance="(Cr)" />
<GlAccount glAccountId="3.2.9" parentGlAccountId="3.2" accountCode="3.2.9" glResourceTypeId="MONEY" accountName="Liabilities Included In Disposal Groups" description="Liabilities Included In Disposal Groups" Balance="(Cr)" />
<GlAccount glAccountId="3.2.10" parentGlAccountId="3.2" accountCode="3.2.10" glResourceTypeId="MONEY" accountName="Other Provisions" description="Other Provisions" Balance="(Cr)" />
<GlAccount glAccountId="3.2.11" parentGlAccountId="3.2" accountCode="3.2.11" glResourceTypeId="MONEY" accountName="Miscellaneous Other Provisions" description="Miscellaneous Other Provisions" Balance="(Cr)" />
<GlAccount glAccountId="3.3" parentGlAccountId="3" accountCode="3.3" glResourceTypeId="MONEY" accountName="Trade And Other Payables" description="Trade And Other Payables" Balance="(Cr)" />
<GlAccount glAccountId="3.3.1" parentGlAccountId="3.3" accountCode="3.3.1" glResourceTypeId="MONEY" accountName="Trade Payables" description="Trade Payables" Balance="(Cr)" />
<GlAccount glAccountId="3.3.2" parentGlAccountId="3.3" accountCode="3.3.2" glResourceTypeId="MONEY" accountName="Contract Liabilities" description="Contract Liabilities" Balance="(Cr)" />
<GlAccount glAccountId="3.3.3" parentGlAccountId="3.3" accountCode="3.3.3" glResourceTypeId="MONEY" accountName="Related Party Payables" description="Related Party Payables" Balance="(Cr)" />
<GlAccount glAccountId="3.3.4" parentGlAccountId="3.3" accountCode="3.3.4" glResourceTypeId="MONEY" accountName="Retention Payables" description="Retention Payables" Balance="(Cr)" />
<GlAccount glAccountId="3.3.5" parentGlAccountId="3.3" accountCode="3.3.5" glResourceTypeId="MONEY" accountName="Adjustments" description="Adjustments" Balance="Dr" />
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<GlAccount glAccountId="3.4.1" parentGlAccountId="3.4" accountCode="3.4.1" glResourceTypeId="MONEY" accountName="Accrued Liabilities" description="Accrued Liabilities" Balance="(Cr)" />
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<GlAccount glAccountId="3.4.5" parentGlAccountId="3.4" accountCode="3.4.5" glResourceTypeId="MONEY" accountName="Deferred Income, Unearned Revenue" description="Deferred Income, Unearned Revenue" Balance="(Cr)" />
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<GlAccount glAccountId="3.4.7" parentGlAccountId="3.4" accountCode="3.4.7" glResourceTypeId="MONEY" accountName="Construction Contract Liability" description="Construction Contract Liability" Balance="(Cr)" />
<GlAccount glAccountId="3.4.8" parentGlAccountId="3.4" accountCode="3.4.8" glResourceTypeId="MONEY" accountName="Other Payables" description="Other Payables" Balance="(Cr)" />
<GlAccount glAccountId="3.5" parentGlAccountId="3" accountCode="3.5" glResourceTypeId="MONEY" accountName="Tax Liabilities" description="Tax Liabilities" Balance="(Cr)" />
<GlAccount glAccountId="3.5.1" parentGlAccountId="3.5" accountCode="3.5.1" glResourceTypeId="MONEY" accountName="Current Tax Liabilities" description="Current Tax Liabilities" Balance="(Cr)" />
<GlAccount glAccountId="3.5.2" parentGlAccountId="3.5" accountCode="3.5.2" glResourceTypeId="MONEY" accountName="Deferred Tax Liabilities" description="Deferred Tax Liabilities" Balance="(Cr)" />
<GlAccount glAccountId="3.6" parentGlAccountId="3" accountCode="3.6" glResourceTypeId="MONEY" accountName="Other And Miscellaneous Liabilities" description="Other And Miscellaneous Liabilities" Balance="(Cr)" />
<GlAccount glAccountId="3.6.1" parentGlAccountId="3.6" accountCode="3.6.1" glResourceTypeId="MONEY" accountName="Finance Leases" description="Finance Leases" Balance="(Cr)" />
<GlAccount glAccountId="3.6.2" parentGlAccountId="3.6" accountCode="3.6.2" glResourceTypeId="MONEY" accountName="Deposits" description="Deposits" Balance="(Cr)" />
<GlAccount glAccountId="3.6.3" parentGlAccountId="3.6" accountCode="3.6.3" glResourceTypeId="MONEY" accountName="Derivative Financial Liabilities" description="Derivative Financial Liabilities" Balance="(Cr)" />
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<GlAccount glAccountId="3.6.5" parentGlAccountId="3.6" accountCode="3.6.5" glResourceTypeId="MONEY" accountName="Liabilities Due To Central Banks" description="Liabilities Due To Central Banks" Balance="(Cr)" />
<GlAccount glAccountId="3.6.6" parentGlAccountId="3.6" accountCode="3.6.6" glResourceTypeId="MONEY" accountName="Subordinated Liabilities" description="Subordinated Liabilities" Balance="(Cr)" />
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<GlAccount glAccountId="4" parentGlAccountId="" accountCode="4" glResourceTypeId="MONEY" accountName="Revenue" description="Revenue" Balance="(Cr)" />
<GlAccount glAccountId="4.1" parentGlAccountId="4" accountCode="4.1" glResourceTypeId="MONEY" accountName="Goods" description="Goods" Balance="(Cr)" />
<GlAccount glAccountId="4.1.1" parentGlAccountId="4.1" accountCode="4.1.1" glResourceTypeId="MONEY" accountName="Products" description="Products" Balance="(Cr)" />
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<GlAccount glAccountId="4.1.3" parentGlAccountId="4.1" accountCode="4.1.3" glResourceTypeId="MONEY" accountName="Adjustments" description="Adjustments" Balance="Dr" />
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<GlAccount glAccountId="4.5" parentGlAccountId="4" accountCode="4.5" glResourceTypeId="MONEY" accountName="Franchise Fee Income" description="Franchise Fee Income" Balance="(Cr)" />
<GlAccount glAccountId="4.6" parentGlAccountId="4" accountCode="4.6" glResourceTypeId="MONEY" accountName="Barter Sales" description="Barter Sales" Balance="(Cr)" />
<GlAccount glAccountId="4.6.1" parentGlAccountId="4.6" accountCode="4.6.1" glResourceTypeId="MONEY" accountName="Goods" description="Goods" Balance="(Cr)" />
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<GlAccount glAccountId="4.6.3" parentGlAccountId="4.6" accountCode="4.6.3" glResourceTypeId="MONEY" accountName="Construction Contracts" description="Construction Contracts" Balance="(Cr)" />
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<GlAccount glAccountId="4.7" parentGlAccountId="4" accountCode="4.7" glResourceTypeId="MONEY" accountName="Dividends Classified As Operating Expense" description="Dividends Classified As Operating Expense" Balance="Dr" />
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<GlAccount glAccountId="5.2" parentGlAccountId="5" accountCode="5.2" glResourceTypeId="MONEY" accountName="Expenses Classified By Function" description="Expenses Classified By Function" Balance="Dr" />
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<GlAccount glAccountId="6.1" parentGlAccountId="6" accountCode="6.1" glResourceTypeId="MONEY" accountName="Other Income" description="Other Income" Balance="(Cr)" />
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<GlAccount glAccountId="6.5" parentGlAccountId="6" accountCode="6.5" glResourceTypeId="MONEY" accountName="Group Companies" description="Group Companies" Balance="Dr / (Cr)" />
<GlAccount glAccountId="6.5.1" parentGlAccountId="6.5" accountCode="6.5.1" glResourceTypeId="MONEY" accountName="Equity Method Investments" description="Equity Method Investments" Balance="Dr / (Cr)" />
<GlAccount glAccountId="6.5.2" parentGlAccountId="6.5" accountCode="6.5.2" glResourceTypeId="MONEY" accountName="Subsidiaries, Jointly Controlled Entities And Associates" description="Subsidiaries, Jointly Controlled Entities And Associates" Balance="Dr / (Cr)" />
<GlAccount glAccountId="7" parentGlAccountId="" accountCode="7" glResourceTypeId="MONEY" accountName="Income Tax" description="Income Tax" Balance="Dr" />
<GlAccount glAccountId="7.1" parentGlAccountId="7" accountCode="7.1" glResourceTypeId="MONEY" accountName="Expense" description="Expense" Balance="Dr" />
<GlAccount glAccountId="7.2" parentGlAccountId="7" accountCode="7.2" glResourceTypeId="MONEY" accountName="Benefit" description="Benefit" Balance="(Cr)" />
</entity-engine-xml>