summaryrefslogtreecommitdiff
path: root/locale/ch_utf/is
blob: b9b0b5cf5f44b8e69989a159ef064d6588cbc71c (plain)
  1. $self{charset} = 'UTF-8';
  2. $self{texts} = {
  3. 'Account' => 'Konto',
  4. 'Accounting Menu' => 'Kontoverwaltung',
  5. 'Add Purchase Order' => 'Einkaufsbeleg erfassen',
  6. 'Add Quotation' => 'Offerte erstellen',
  7. 'Add Request for Quotation' => 'Offertanfrage',
  8. 'Add Sales Invoice' => 'Ausgangsrechnung erfassen',
  9. 'Add Sales Order' => 'Auftragsbestätigung',
  10. 'Address' => 'Adresse',
  11. 'Amount' => 'Betrag',
  12. 'Apr' => 'Apr',
  13. 'April' => 'April',
  14. 'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelöscht werden:',
  15. 'Attachment' => 'als Anhang',
  16. 'Aug' => 'Aug',
  17. 'August' => 'August',
  18. 'Bcc' => 'Bcc',
  19. 'Billing Address' => 'Rechnungsadresse',
  20. 'Bin' => 'Lagerort',
  21. 'Bin List' => 'Lagerliste',
  22. 'Business' => 'Branche',
  23. 'Cannot delete invoice!' => 'Rechnung kann nicht gelöscht werden!',
  24. 'Cannot post invoice for a closed period!' => 'Rechnung kann nicht gebucht werden, weil die Periode bereits abgeschlossen inst!',
  25. 'Cannot post invoice!' => 'Rechnung kann nicht gebucht werden!',
  26. 'Cannot post payment for a closed period!' => 'Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!',
  27. 'Cc' => 'E-Mailkopie',
  28. 'City' => 'Ort',
  29. 'Company Name' => 'Firmenname',
  30. 'Confirm!' => 'Bestätigen Sie!',
  31. 'Contact' => 'Kontakt',
  32. 'Continue' => 'Weiter',
  33. 'Copies' => 'Kopien',
  34. 'Country' => 'Land',
  35. 'Credit Limit' => 'Kreditlimite',
  36. 'Currency' => 'Währung',
  37. 'Customer' => 'Kunde',
  38. 'Customer Number' => 'Kundennummer',
  39. 'Customer missing!' => 'Kundenname fehlt!',
  40. 'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
  41. 'Date' => 'Datum',
  42. 'Day(s)' => 'Tage',
  43. 'Dec' => 'Dez',
  44. 'December' => 'Dezember',
  45. 'Delete' => 'Löschen',
  46. 'Delete Schedule' => 'Zeitplan löschen',
  47. 'Delivery Date' => 'Lieferdatum',
  48. 'Department' => 'Abteilung',
  49. 'Description' => 'Beschreibung',
  50. 'Due Date' => 'Fälligkeitsdatum',
  51. 'E-mail' => 'E-Mail',
  52. 'E-mail address missing!' => 'E-Mail-Adresse fehlt!',
  53. 'E-mail message' => 'E-Mail-Nachricht ',
  54. 'E-mailed' => 'E-Mail gesendet',
  55. 'Edit Sales Invoice' => 'Ausgangsrechnung bearbeiten',
  56. 'Every' => 'Jeden',
  57. 'Exch' => 'Wkurs.',
  58. 'Exchange Rate' => 'Wechselkurs',
  59. 'Exchange rate for payment missing!' => 'Wechselkurs für Bezahlung fehlt!',
  60. 'Exchange rate missing!' => 'Wechselkurs fehlt!',
  61. 'Extended' => 'Summe',
  62. 'Fax' => 'Fax',
  63. 'Feb' => 'Feb',
  64. 'February' => 'Februar',
  65. 'For' => 'für',
  66. 'Group' => 'Warengruppe',
  67. 'In-line' => 'im Textkörper (Inline)',
  68. 'Include Payment' => 'Bezahlung reinnehmen',
  69. 'Internal Notes' => 'Interne Notizen',
  70. 'Invoice' => 'Rechnung',
  71. 'Invoice Date' => 'Rechnungsdatum',
  72. 'Invoice Date missing!' => 'Rechnungsdatum fehlt!',
  73. 'Invoice Number' => 'Rechnungsnummer',
  74. 'Invoice Number missing!' => 'Rechnungsnummer fehlt!',
  75. 'Invoice deleted!' => 'Rechung gelöscht!',
  76. 'Item' => 'Pos',
  77. 'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
  78. 'Jan' => 'Jan',
  79. 'January' => 'Januar',
  80. 'Jul' => 'Jul',
  81. 'July' => 'Juli',
  82. 'Jun' => 'Jun',
  83. 'June' => 'Juni',
  84. 'Mar' => 'Mär',
  85. 'March' => 'März',
  86. 'May' => 'Mai',
  87. 'May ' => 'Mai',
  88. 'Memo' => 'Notiz',
  89. 'Message' => 'Nachricht',
  90. 'Month(s)' => 'Monat(e)',
  91. 'Next Date' => 'Nächstes Datum',
  92. 'Notes' => 'Bemerkungen',
  93. 'Nov' => 'Nov',
  94. 'November' => 'November',
  95. 'Number' => 'Artikelnummer',
  96. 'Number missing in Row' => 'Nummer fehlt in Zeile',
  97. 'OH' => 'LU',
  98. 'Oct' => 'Okt',
  99. 'October' => 'Oktober',
  100. 'Order Date missing!' => 'Bestelldatum fehlt!',
  101. 'Order Number' => 'Bestellnummer',
  102. 'Order Number missing!' => 'Bestellnummer fehlt!',
  103. 'PDF' => 'PDF',
  104. 'PO Number' => 'Ihre Bestellnummer',
  105. 'Packing List' => 'Packliste',
  106. 'Packing List Date missing!' => 'Verpackungslisten-Datum fehlt!',
  107. 'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
  108. 'Part' => 'Artikel',
  109. 'Payment date missing!' => 'Zahlungsdatum fehlt!',
  110. 'Payments' => 'Zahlungen',
  111. 'Phone' => 'Tel.',
  112. 'Pick List' => 'Lagerliste',
  113. 'Post' => 'Buchen',
  114. 'Post as new' => 'Als neu buchen',
  115. 'Postscript' => 'Postscript',
  116. 'Price' => 'Preis',
  117. 'Print' => 'Drucken',
  118. 'Print and Post' => 'Drucken und Buchen',
  119. 'Print and Post as new' => 'Drucken und als neu buchen',
  120. 'Printed' => 'Gedruckt',
  121. 'Project' => 'Projekt',
  122. 'Project not on file!' => 'Dieses Projekt ist nicht in der Datenbank!',
  123. 'Purchase Order' => 'Einkaufsbestellung',
  124. 'Qty' => 'Menge',
  125. 'Queue' => 'Warteschlange',
  126. 'Queued' => 'In Warteschlange',
  127. 'Quotation' => 'Offerte',
  128. 'Quotation Date missing!' => 'Offertendatum fehlt!',
  129. 'Quotation Number missing!' => 'Offertenummer fehlt!',
  130. 'Recd' => 'Erh',
  131. 'Record in' => 'Buchen auf',
  132. 'Recurring Transaction' => 'Wiederkehrende Buchung',
  133. 'Reference' => 'Referenz',
  134. 'Remaining' => 'Rest',
  135. 'Repeat' => 'Wiederholen',
  136. 'Required by' => 'Erforderlich bis am',
  137. 'SKU' => 'Lagerhaltungseinheit',
  138. 'Sales Order' => 'Auftragsbestätigung',
  139. 'Salesperson' => 'Verkäufer',
  140. 'Save Schedule' => 'Zeitplan speichern',
  141. 'Schedule' => 'Buchungstermine',
  142. 'Scheduled' => 'geplant',
  143. 'Screen' => 'Bildschirm',
  144. 'Select a Printer!' => 'Drucker auswählen!',
  145. 'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen',
  146. 'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte',
  147. 'Select items' => 'Bitte wählen Sie aus',
  148. 'Select postscript or PDF!' => 'Postscript oder PDF auswählen!',
  149. 'Select txt, postscript or PDF!' => 'Text, Postscript oder PDF auswählen!',
  150. 'Sep' => 'Sep',
  151. 'September' => 'September',
  152. 'Serial No.' => 'Seriennummer',
  153. 'Service' => 'Dienstleistung',
  154. 'Ship' => 'Versenden',
  155. 'Ship to' => 'Lieferung an',
  156. 'Ship via' => 'Versandart',
  157. 'Shipping Address' => 'Lieferanschrift',
  158. 'Shipping Point' => 'Lieferort',
  159. 'Source' => 'Beleg',
  160. 'Startdate' => 'Eintrittsdatum',
  161. 'State/Province' => 'Kanton',
  162. 'Subject' => 'Betreff',
  163. 'Subtotal' => 'Zwischensumme',
  164. 'Tax Included' => 'MWST im Preis enthalten',
  165. 'Text' => 'Text',
  166. 'To' => 'Bis',
  167. 'Total' => 'Total',
  168. 'Trade Discount' => 'Handelsrabatt',
  169. 'Translation not on file!' => 'Übersetzung nicht in der Datenbank',
  170. 'Unit' => 'Einheit',
  171. 'Update' => 'Erneuern',
  172. 'Vendor Number' => 'Lieferantennummer',
  173. 'Vendor not on file!' => 'Lieferant ist nicht in der Datenbank!',
  174. 'Warning!' => 'Warnung!',
  175. 'Week(s)' => 'Woche(n)',
  176. 'What type of item is this?' => 'Welche Artikelart ist das?',
  177. 'Work Order' => 'Arbeitsblatt',
  178. 'Year(s)' => 'Jahr(e)',
  179. 'Yes' => 'Ja',
  180. 'You are posting an existing transaction!' => 'Sie buchen eine existierende Buchung',
  181. 'You are printing and posting an existing transaction!' => 'Sie drucken und buchen eine bereits bestehende Buchung',
  182. 'You are printing and saving an existing order' => 'Sie drucken und speichern einen existierenden Auftrag',
  183. 'You are printing and saving an existing quotation' => 'Sie drucken und speichern eine bereits bestehende Offerte',
  184. 'You are saving an existing order' => 'Sie speichern einen bereits bestehenden Auftrag',
  185. 'You are saving an existing quotation' => 'Sie speichern eine vorhandene Offerte',
  186. 'Zip/Postal Code' => 'PLZ',
  187. 'ea' => 'pro',
  188. 'for' => 'für',
  189. 'posted!' => 'gebucht!',
  190. 'sent' => 'verschickt',
  191. 'time(s)' => 'mal',
  192. };
  193. $self{subs} = {
  194. 'acc_menu' => 'acc_menu',
  195. 'add' => 'add',
  196. 'add_transaction' => 'add_transaction',
  197. 'ap_transaction' => 'ap_transaction',
  198. 'ar_transaction' => 'ar_transaction',
  199. 'calc_markup' => 'calc_markup',
  200. 'check_form' => 'check_form',
  201. 'check_name' => 'check_name',
  202. 'check_project' => 'check_project',
  203. 'continue' => 'continue',
  204. 'create_form' => 'create_form',
  205. 'customer_details' => 'customer_details',
  206. 'delete' => 'delete',
  207. 'delete_schedule' => 'delete_schedule',
  208. 'display' => 'display',
  209. 'display_form' => 'display_form',
  210. 'display_row' => 'display_row',
  211. 'e_mail' => 'e_mail',
  212. 'edit' => 'edit',
  213. 'form_footer' => 'form_footer',
  214. 'form_header' => 'form_header',
  215. 'gl_transaction' => 'gl_transaction',
  216. 'invoice_links' => 'invoice_links',
  217. 'invoicetotal' => 'invoicetotal',
  218. 'item_selected' => 'item_selected',
  219. 'js_menu' => 'js_menu',
  220. 'menubar' => 'menubar',
  221. 'name_selected' => 'name_selected',
  222. 'new_item' => 'new_item',
  223. 'post' => 'post',
  224. 'post_as_new' => 'post_as_new',
  225. 'prepare_invoice' => 'prepare_invoice',
  226. 'print' => 'print',
  227. 'print_and_post' => 'print_and_post',
  228. 'print_and_post_as_new' => 'print_and_post_as_new',
  229. 'print_form' => 'print_form',
  230. 'print_options' => 'print_options',
  231. 'project_selected' => 'project_selected',
  232. 'purchase_order' => 'purchase_order',
  233. 'quotation' => 'quotation',
  234. 'rebuild_vc' => 'rebuild_vc',
  235. 'repost' => 'repost',
  236. 'reprint' => 'reprint',
  237. 'rfq' => 'rfq',
  238. 'sales_invoice_' => 'sales_invoice_',
  239. 'sales_order' => 'sales_order',
  240. 'save_schedule' => 'save_schedule',
  241. 'schedule' => 'schedule',
  242. 'section_menu' => 'section_menu',
  243. 'select_item' => 'select_item',
  244. 'select_name' => 'select_name',
  245. 'select_project' => 'select_project',
  246. 'send_email' => 'send_email',
  247. 'ship_to' => 'ship_to',
  248. 'update' => 'update',
  249. 'validate_items' => 'validate_items',
  250. 'vendor_details' => 'vendor_details',
  251. 'vendor_invoice_' => 'vendor_invoice_',
  252. 'yes' => 'yes',
  253. 'weiter' => 'continue',
  254. 'löschen' => 'delete',
  255. 'zeitplan_löschen' => 'delete_schedule',
  256. 'e_mail' => 'e_mail',
  257. 'buchen' => 'post',
  258. 'als_neu_buchen' => 'post_as_new',
  259. 'drucken' => 'print',
  260. 'drucken_und_buchen' => 'print_and_post',
  261. 'drucken_und_als_neu_buchen' => 'print_and_post_as_new',
  262. 'auftragsbestätigung' => 'sales_order',
  263. 'zeitplan_speichern' => 'save_schedule',
  264. 'buchungstermine' => 'schedule',
  265. 'lieferung_an' => 'ship_to',
  266. 'erneuern' => 'update',
  267. 'ja' => 'yes',
  268. };
  269. 1;
span>, 'Other Current Assets');
  • INSERT INTO gifi (accno,description) VALUES ('1481', 'Deferred Income Taxes');
  • INSERT INTO gifi (accno,description) VALUES ('1482', 'Accrued Investment Income');
  • INSERT INTO gifi (accno,description) VALUES ('1483', 'Taxes Recoverable/Refundable');
  • INSERT INTO gifi (accno,description) VALUES ('1484', 'Prepaid Expenses');
  • INSERT INTO gifi (accno,description) VALUES ('1485', 'Drilling Advances');
  • INSERT INTO gifi (accno,description) VALUES ('1486', 'Security Deposits');
  • INSERT INTO gifi (accno,description) VALUES ('1599', 'Total Current Assets');
  • INSERT INTO gifi (accno,description) VALUES ('1600', 'Land');
  • INSERT INTO gifi (accno,description) VALUES ('1601', 'Land Improvement');
  • INSERT INTO gifi (accno,description) VALUES ('1602', 'Accumulated Amortization Of Land & Land Improvement');
  • INSERT INTO gifi (accno,description) VALUES ('1620', 'Depletable Assets');
  • INSERT INTO gifi (accno,description) VALUES ('1621', 'Accumulated Amortization Of Depletable Assets');
  • INSERT INTO gifi (accno,description) VALUES ('1622', 'Petroleum & Natural Gas Properties');
  • INSERT INTO gifi (accno,description) VALUES ('1623', 'Accumulated Amortization Of Petroleum & Natural Gas Properties');
  • INSERT INTO gifi (accno,description) VALUES ('1624', 'Mining Properties');
  • INSERT INTO gifi (accno,description) VALUES ('1625', 'Accumulated Amortization Of Mining Properties');
  • INSERT INTO gifi (accno,description) VALUES ('1626', 'Deferred Exporation & Development charges');
  • INSERT INTO gifi (accno,description) VALUES ('1627', 'Accumulated Amortization Of Petroleum & Deferred Exporation & Development charges');
  • INSERT INTO gifi (accno,description) VALUES ('1628', 'Quarries');
  • INSERT INTO gifi (accno,description) VALUES ('1629', 'Accumulated Amortization Of Quarries');
  • INSERT INTO gifi (accno,description) VALUES ('1630', 'Gravel Pits');
  • INSERT INTO gifi (accno,description) VALUES ('1631', 'Accumulated Amortization Of Gravel Pits');
  • INSERT INTO gifi (accno,description) VALUES ('1632', 'Timber Limits');
  • INSERT INTO gifi (accno,description) VALUES ('1633', 'Accumulated Amortization Of Timber Limits');
  • INSERT INTO gifi (accno,description) VALUES ('1680', 'Buildings');
  • INSERT INTO gifi (accno,description) VALUES ('1681', 'Accumulated Amortization Of Buildings');
  • INSERT INTO gifi (accno,description) VALUES ('1682', 'Manufacturing And Processing Plant');
  • INSERT INTO gifi (accno,description) VALUES ('1683', 'Accumulated Amortization Of Manufacturing and Processing Plant');
  • INSERT INTO gifi (accno,description) VALUES ('1684', 'Buildings Under Construction');
  • INSERT INTO gifi (accno,description) VALUES ('1740', 'Machinery, Equipment, furniture & fixtures');
  • INSERT INTO gifi (accno,description) VALUES ('1741', 'Accumulated Amortization Of Machinery, Equipment, furniture & fixtures');
  • INSERT INTO gifi (accno,description) VALUES ('1742', 'Motor Vehicles');
  • INSERT INTO gifi (accno,description) VALUES ('1743', 'Accumulated Amortization Of Motor Vehicles');
  • INSERT INTO gifi (accno,description) VALUES ('1744', 'Tools and Dies');
  • INSERT INTO gifi (accno,description) VALUES ('1745', 'Accumulated Amortization Of Tools and Dies');
  • INSERT INTO gifi (accno,description) VALUES ('1746', 'Construction & Excavating Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1747', 'Accumulated Amortization Of Construction & Excavating Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1748', 'Forestry & Logging Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1749', 'Accumulated Amortization Of Forestry & Logging Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1750', 'Fishing Gear & Nets');
  • INSERT INTO gifi (accno,description) VALUES ('1751', 'Accumulated Amortization Of Fishing Gear & Nets');
  • INSERT INTO gifi (accno,description) VALUES ('1752', 'Mining Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1753', 'Accumulated Amortization Of Mining Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1754', 'Oil & Gas Systems');
  • INSERT INTO gifi (accno,description) VALUES ('1755', 'Accumulated Amortization Of Oil & Gas Systems');
  • INSERT INTO gifi (accno,description) VALUES ('1756', 'Production Equipment for resource industries');
  • INSERT INTO gifi (accno,description) VALUES ('1757', 'Accumulated Amortization Of Production Equipment for resource industries');
  • INSERT INTO gifi (accno,description) VALUES ('1758', 'Production Equipment for other industries');
  • INSERT INTO gifi (accno,description) VALUES ('1759', 'Accumulated Amortization Of Production Equipment for other industries');
  • INSERT INTO gifi (accno,description) VALUES ('1760', 'Exploration Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1761', 'Accumulated Amortization Of Exploration Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1762', 'Shipping Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1763', 'Accumulated Amortization Of Shipping Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1764', 'Ships & Boats');
  • INSERT INTO gifi (accno,description) VALUES ('1765', 'Accumulated Amortization Of Ships & Boats');
  • INSERT INTO gifi (accno,description) VALUES ('1766', 'Aircraft');
  • INSERT INTO gifi (accno,description) VALUES ('1767', 'Accumulated Amortization Of Aircraft');
  • INSERT INTO gifi (accno,description) VALUES ('1768', 'Signs');
  • INSERT INTO gifi (accno,description) VALUES ('1769', 'Accumulated Amortization Of Signs');
  • INSERT INTO gifi (accno,description) VALUES ('1770', 'Small Tools');
  • INSERT INTO gifi (accno,description) VALUES ('1771', 'Accumulated Amortization Of Small Tools');
  • INSERT INTO gifi (accno,description) VALUES ('1772', 'Radio & Communication Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1773', 'Accumulated Amortization Of Radio & Communication Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1774', 'Computer Equipment/Software');
  • INSERT INTO gifi (accno,description) VALUES ('1775', 'Accumulated Amortization Of Computer Equipment/software');
  • INSERT INTO gifi (accno,description) VALUES ('1776', 'Musical Instruments');
  • INSERT INTO gifi (accno,description) VALUES ('1777', 'Accumulated Amortization Of Musical Instruments');
  • INSERT INTO gifi (accno,description) VALUES ('1778', 'Satellites');
  • INSERT INTO gifi (accno,description) VALUES ('1779', 'Accumulated Amortization Of Satellites');
  • INSERT INTO gifi (accno,description) VALUES ('1780', 'Earth Stations');
  • INSERT INTO gifi (accno,description) VALUES ('1781', 'Accumulated Amortization Of Earth Stations');
  • INSERT INTO gifi (accno,description) VALUES ('1782', 'Machinery & Equipment Under Construction');
  • INSERT INTO gifi (accno,description) VALUES ('1783', 'Transportation Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1784', 'Accumulated Amortization Of Transportation Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1785', 'Other Machinery & Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1786', 'Accumulated Amortization Of Other Machinery & Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1787', 'Furniture & Fixtures');
  • INSERT INTO gifi (accno,description) VALUES ('1788', 'Accumulated Amortization Of Furniture & Fixtures');
  • INSERT INTO gifi (accno,description) VALUES ('1900', 'Other Tangible Capital Assets');
  • INSERT INTO gifi (accno,description) VALUES ('1901', 'Accumulated Amortization Of Other Tangible Capital Assets');
  • INSERT INTO gifi (accno,description) VALUES ('1902', 'Logging Roads');
  • INSERT INTO gifi (accno,description) VALUES ('1903', 'Accumulated Amortization Of Logging Roads');
  • INSERT INTO gifi (accno,description) VALUES ('1904', 'Asphalt & Parking Areas');
  • INSERT INTO gifi (accno,description) VALUES ('1905', 'Accumulated Amortization Of Asphalt & Parking Areas');
  • INSERT INTO gifi (accno,description) VALUES ('1906', 'Wharves, Docks & Marinas');
  • INSERT INTO gifi (accno,description) VALUES ('1907', 'Accumulated Amortization Of Wharves, Docks & Marinas');
  • INSERT INTO gifi (accno,description) VALUES ('1908', 'Fences');
  • INSERT INTO gifi (accno,description) VALUES ('1909', 'Accumulated Amortization Of Fences');
  • INSERT INTO gifi (accno,description) VALUES ('1910', 'Capital Leases - Buildings');
  • INSERT INTO gifi (accno,description) VALUES ('1911', 'Accumulated Amortization Of Capital Leases - Buildings');
  • INSERT INTO gifi (accno,description) VALUES ('1912', 'Capital Leases - Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1913', 'Accumulated Amortization Of Capital Leases - Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('1914', 'Capital Leases - Vehicles');
  • INSERT INTO gifi (accno,description) VALUES ('1915', 'Accumulated Amortization Of Capital Leases - Vehicles');
  • INSERT INTO gifi (accno,description) VALUES ('1916', 'Capital Leases - Other');
  • INSERT INTO gifi (accno,description) VALUES ('1917', 'Accumulated Amortization Of Capital Leases - Other');
  • INSERT INTO gifi (accno,description) VALUES ('1918', 'Leasehold Improvements');
  • INSERT INTO gifi (accno,description) VALUES ('1919', 'Accumulated Amortization Of Leasehold Improvements');
  • INSERT INTO gifi (accno,description) VALUES ('1920', 'Other Capital Assets Under Construction');
  • INSERT INTO gifi (accno,description) VALUES ('1921', 'Campsites');
  • INSERT INTO gifi (accno,description) VALUES ('1922', 'Accumulated Amortization Of Campsites');
  • INSERT INTO gifi (accno,description) VALUES ('2008', 'Total Tangible Capital Assets');
  • INSERT INTO gifi (accno,description) VALUES ('2009', 'Total Accumulated Amortization Of Tangible Capital Assets');
  • INSERT INTO gifi (accno,description) VALUES ('2010', 'Intangible Assets');
  • INSERT INTO gifi (accno,description) VALUES ('2011', 'Accumulated Amortization Of Intangible Assets');
  • INSERT INTO gifi (accno,description) VALUES ('2012', 'Goodwill');
  • INSERT INTO gifi (accno,description) VALUES ('2013', 'Accumulated Amortization Of Goodwill');
  • INSERT INTO gifi (accno,description) VALUES ('2014', 'Quota');
  • INSERT INTO gifi (accno,description) VALUES ('2015', 'Accumulated Amortization Of Quota');
  • INSERT INTO gifi (accno,description) VALUES ('2016', 'Licences');
  • INSERT INTO gifi (accno,description) VALUES ('2017', 'Accumulated Amortization Of Licences');
  • INSERT INTO gifi (accno,description) VALUES ('2018', 'Incorporation Costs');
  • INSERT INTO gifi (accno,description) VALUES ('2019', 'Accumulated Amortization Of Incorporation Costs');
  • INSERT INTO gifi (accno,description) VALUES ('2020', 'Trademarks & Patents');
  • INSERT INTO gifi (accno,description) VALUES ('2021', 'Accumulated Amortization Of Trademarks & Patents');
  • INSERT INTO gifi (accno,description) VALUES ('2022', 'Customer Lists');
  • INSERT INTO gifi (accno,description) VALUES ('2023', 'Accumulated Amortization Of Customer Lists');
  • INSERT INTO gifi (accno,description) VALUES ('2024', 'Rights');
  • INSERT INTO gifi (accno,description) VALUES ('2025', 'Accumulated Amortization Of Rights');
  • INSERT INTO gifi (accno,description) VALUES ('2026', 'Research & Development');
  • INSERT INTO gifi (accno,description) VALUES ('2027', 'Accumulated Amortization Of Research & Development');
  • INSERT INTO gifi (accno,description) VALUES ('2070', 'Resource Rights');
  • INSERT INTO gifi (accno,description) VALUES ('2071', 'Accumulated Amortization Of Resource Rights');
  • INSERT INTO gifi (accno,description) VALUES ('2072', 'Timber Rights');
  • INSERT INTO gifi (accno,description) VALUES ('2073', 'Accumulated Amortization Of Timber Rights');
  • INSERT INTO gifi (accno,description) VALUES ('2074', 'Mining Rights');
  • INSERT INTO gifi (accno,description) VALUES ('2075', 'Accumulated Amortization Of Mining Rights');
  • INSERT INTO gifi (accno,description) VALUES ('2076', 'Oil & Gas Rights');
  • INSERT INTO gifi (accno,description) VALUES ('2077', 'Accumulated Amortization Of Oil & Gas Rights');
  • INSERT INTO gifi (accno,description) VALUES ('2178', 'Total Intangible Capital Assets');
  • INSERT INTO gifi (accno,description) VALUES ('2179', 'Total Accumulated Amortization Of Intangible Capital Assets');
  • INSERT INTO gifi (accno,description) VALUES ('2180', 'Due From Shareholder(s)/Director(s)');
  • INSERT INTO gifi (accno,description) VALUES ('2181', 'Due From Individual Shareholder(s)');
  • INSERT INTO gifi (accno,description) VALUES ('2182', 'Due From Corporate Shareholder(s)');
  • INSERT INTO gifi (accno,description) VALUES ('2183', 'Due From Director(s)');
  • INSERT INTO gifi (accno,description) VALUES ('2190', 'Due from Members');
  • INSERT INTO gifi (accno,description) VALUES ('2200', 'Investment In Joint Venture(s)/Partnership(s)');
  • INSERT INTO gifi (accno,description) VALUES ('2220', 'Due From Joint Venture(s)/Partnership(s)');
  • INSERT INTO gifi (accno,description) VALUES ('2240', 'Due From/Investment In Related Parties');
  • INSERT INTO gifi (accno,description) VALUES ('2241', 'Due From/Investment In Canadian Related Parties');
  • INSERT INTO gifi (accno,description) VALUES ('2242', 'Shares In Canadian Related Corporations');
  • INSERT INTO gifi (accno,description) VALUES ('2243', 'Loans/Advances To Canadian Related Corporations');
  • INSERT INTO gifi (accno,description) VALUES ('2244', 'Investment In Canadian Related Corporations At Cost');
  • INSERT INTO gifi (accno,description) VALUES ('2245', 'Investment In Canadian Related Corporations At Equity');
  • INSERT INTO gifi (accno,description) VALUES ('2246', 'Due From/Investment In Foreign Related Parties');
  • INSERT INTO gifi (accno,description) VALUES ('2247', 'Shares In Foreign Related Corporations');
  • INSERT INTO gifi (accno,description) VALUES ('2248', 'Loans/Advances To Foreign Related Corporations');
  • INSERT INTO gifi (accno,description) VALUES ('2249', 'Investment In Foreign Related Corporations At Cost');
  • INSERT INTO gifi (accno,description) VALUES ('2250', 'Investment In Foreign Related Corporations At Equity');
  • INSERT INTO gifi (accno,description) VALUES ('2280', 'Investment In Co-Tenancy');
  • INSERT INTO gifi (accno,description) VALUES ('2300', 'Long Term Investments');
  • INSERT INTO gifi (accno,description) VALUES ('2301', 'Foreign Shares');
  • INSERT INTO gifi (accno,description) VALUES ('2302', 'Other Type Of Foreign Investments');
  • INSERT INTO gifi (accno,description) VALUES ('2303', 'Canadian Shares');
  • INSERT INTO gifi (accno,description) VALUES ('2304', 'Government Of Canada Debt');
  • INSERT INTO gifi (accno,description) VALUES ('2305', 'Canadian Provinvial & Municipal Government Debt');
  • INSERT INTO gifi (accno,description) VALUES ('2306', 'Canadian Corporate Bonds & Debentures');
  • INSERT INTO gifi (accno,description) VALUES ('2307', 'Debt Securities');
  • INSERT INTO gifi (accno,description) VALUES ('2308', 'Equity Securities');
  • INSERT INTO gifi (accno,description) VALUES ('2309', 'Securities Purchased Under Resale Agreements');
  • INSERT INTO gifi (accno,description) VALUES ('2310', 'Central Credit Union Shares');
  • INSERT INTO gifi (accno,description) VALUES ('2311', 'Other Long Term Canadian Investments');
  • INSERT INTO gifi (accno,description) VALUES ('2360', 'Long Term Loans');
  • INSERT INTO gifi (accno,description) VALUES ('2361', 'Mortgages');
  • INSERT INTO gifi (accno,description) VALUES ('2362', 'Personal & Credit Card Loans');
  • INSERT INTO gifi (accno,description) VALUES ('2363', 'Business & Government Loans');
  • INSERT INTO gifi (accno,description) VALUES ('2364', 'Line Of Credit');
  • INSERT INTO gifi (accno,description) VALUES ('2420', 'Other Long Term Assets');
  • INSERT INTO gifi (accno,description) VALUES ('2421', 'Deferred Income Taxes / Tax Reserves');
  • INSERT INTO gifi (accno,description) VALUES ('2422', 'Deferred Pension Charges');
  • INSERT INTO gifi (accno,description) VALUES ('2423', 'Deferred Unrealized Exchange Losses');
  • INSERT INTO gifi (accno,description) VALUES ('2424', 'Other Deferred Items/Charges');
  • INSERT INTO gifi (accno,description) VALUES ('2425', 'Accumulated Amortization Of Deferred Charges');
  • INSERT INTO gifi (accno,description) VALUES ('2426', 'Reserve Fund');
  • INSERT INTO gifi (accno,description) VALUES ('2427', 'Cash Surrender Value Of Life Insurance');
  • INSERT INTO gifi (accno,description) VALUES ('2589', 'Total Long Term Assets');
  • INSERT INTO gifi (accno,description) VALUES ('2590', 'Assets Held In Trust');
  • INSERT INTO gifi (accno,description) VALUES ('2599', 'Total Assets');
  • INSERT INTO gifi (accno,description) VALUES ('2600', 'Bank Overdraft');
  • INSERT INTO gifi (accno,description) VALUES ('2620', 'Amounts Payable & Accrued Liabilities');
  • INSERT INTO gifi (accno,description) VALUES ('2621', 'Accounts Payable Trade');
  • INSERT INTO gifi (accno,description) VALUES ('2622', 'Accounts Payable To Related Parties');
  • INSERT INTO gifi (accno,description) VALUES ('2623', 'Holdbacks Payable');
  • INSERT INTO gifi (accno,description) VALUES ('2624', 'Wages Payable');
  • INSERT INTO gifi (accno,description) VALUES ('2625', 'Management Fees Payable');
  • INSERT INTO gifi (accno,description) VALUES ('2626', 'Bonuses Payable');
  • INSERT INTO gifi (accno,description) VALUES ('2627', 'Employee Deductions Payable');
  • INSERT INTO gifi (accno,description) VALUES ('2628', 'Withholding Taxes Payable');
  • INSERT INTO gifi (accno,description) VALUES ('2629', 'Intrest Payable');
  • INSERT INTO gifi (accno,description) VALUES ('2680', 'Taxes Payable');
  • INSERT INTO gifi (accno,description) VALUES ('2681', 'Capital Taxes Payable');
  • INSERT INTO gifi (accno,description) VALUES ('2682', 'Foreign Taxes Payable');
  • INSERT INTO gifi (accno,description) VALUES ('2683', 'Federal Taxes Payable');
  • INSERT INTO gifi (accno,description) VALUES ('2684', 'Provincial Taxes Payable');
  • INSERT INTO gifi (accno,description) VALUES ('2685', 'GST Payable');
  • INSERT INTO gifi (accno,description) VALUES ('2686', 'PST Payable');
  • INSERT INTO gifi (accno,description) VALUES ('2700', 'Short Term Debt');
  • INSERT INTO gifi (accno,description) VALUES ('2701', 'Loans From Canadian Banks');
  • INSERT INTO gifi (accno,description) VALUES ('2702', 'Liability For Securities Sold Short');
  • INSERT INTO gifi (accno,description) VALUES ('2703', 'Liability For Securities Sold Under Repurchase Agreements');
  • INSERT INTO gifi (accno,description) VALUES ('2704', 'Gold & Silver Certificates');
  • INSERT INTO gifi (accno,description) VALUES ('2705', 'Cheques & Other Items In Transit');
  • INSERT INTO gifi (accno,description) VALUES ('2706', 'Lien Notes');
  • INSERT INTO gifi (accno,description) VALUES ('2770', 'Deferred Income');
  • INSERT INTO gifi (accno,description) VALUES ('2780', 'Due To Shareholder(s)/Director(s)');
  • INSERT INTO gifi (accno,description) VALUES ('2781', 'Due To Individual Shareholder(s)');
  • INSERT INTO gifi (accno,description) VALUES ('2782', 'Due To Corporate Shareholder(s)');
  • INSERT INTO gifi (accno,description) VALUES ('2783', 'Due To Director(s)');
  • INSERT INTO gifi (accno,description) VALUES ('2840', 'Due To Joint Venture(s)/Partnership(s)');
  • INSERT INTO gifi (accno,description) VALUES ('2860', 'Due To Related Parties');
  • INSERT INTO gifi (accno,description) VALUES ('2861', 'Demand Notes Due To Related Parties');
  • INSERT INTO gifi (accno,description) VALUES ('2862', 'Interest Payable To Related Parties');
  • INSERT INTO gifi (accno,description) VALUES ('2863', 'Advances Due To Related Parties');
  • INSERT INTO gifi (accno,description) VALUES ('2920', 'Current Portion Of Long Term Liability');
  • INSERT INTO gifi (accno,description) VALUES ('2960', 'Other Current Liabilities');
  • INSERT INTO gifi (accno,description) VALUES ('2961', 'Deposits Received');
  • INSERT INTO gifi (accno,description) VALUES ('2962', 'Dividends Payable');
  • INSERT INTO gifi (accno,description) VALUES ('2963', 'Deferred Income Taxes');
  • INSERT INTO gifi (accno,description) VALUES ('2964', 'Reserves For Guarantees, Warranties Or Indemnities');
  • INSERT INTO gifi (accno,description) VALUES ('2965', 'General Reserves / Provisions');
  • INSERT INTO gifi (accno,description) VALUES ('2966', 'Crew Shares');
  • INSERT INTO gifi (accno,description) VALUES ('3139', 'Total Current Liabilities');
  • INSERT INTO gifi (accno,description) VALUES ('3140', 'Long Term Debt');
  • INSERT INTO gifi (accno,description) VALUES ('3141', 'Mortgages');
  • INSERT INTO gifi (accno,description) VALUES ('3142', 'Farm Credit Corporation Loan');
  • INSERT INTO gifi (accno,description) VALUES ('3143', 'Chartered Bank Loan');
  • INSERT INTO gifi (accno,description) VALUES ('3144', 'Credit Union/Caisse Populaire Loan');
  • INSERT INTO gifi (accno,description) VALUES ('3145', 'Provincial Government Loan');
  • INSERT INTO gifi (accno,description) VALUES ('3146', 'Supply Company Loan');
  • INSERT INTO gifi (accno,description) VALUES ('3147', 'Private Loan');
  • INSERT INTO gifi (accno,description) VALUES ('3148', 'Central, Leagues And Federation Loans');
  • INSERT INTO gifi (accno,description) VALUES ('3149', 'Line Of Credit');
  • INSERT INTO gifi (accno,description) VALUES ('3150', 'Liability For Securities Sold Short');
  • INSERT INTO gifi (accno,description) VALUES ('3151', 'Liability For Securities Sold Under Repurchase Agreements');
  • INSERT INTO gifi (accno,description) VALUES ('3152', 'Lien Notes');
  • INSERT INTO gifi (accno,description) VALUES ('3210', 'Bonds And Debentures');
  • INSERT INTO gifi (accno,description) VALUES ('3220', 'Deferred Income');
  • INSERT INTO gifi (accno,description) VALUES ('3240', 'Deferred Income Taxes');
  • INSERT INTO gifi (accno,description) VALUES ('3260', 'Long Term Due To Shareholder(s)/Director(s)');
  • INSERT INTO gifi (accno,description) VALUES ('3261', 'Long Term Due To Individual Shareholder(s)');
  • INSERT INTO gifi (accno,description) VALUES ('3262', 'Long Term Due To Corporate Shareholder(s)');
  • INSERT INTO gifi (accno,description) VALUES ('3263', 'Long Term Due To Director(s)');
  • INSERT INTO gifi (accno,description) VALUES ('3280', 'Long Term Due To Joint Venture(s)/Partnership(s)');
  • INSERT INTO gifi (accno,description) VALUES ('3300', 'Long Term Due To Related Parties');
  • INSERT INTO gifi (accno,description) VALUES ('3301', 'Amounts Owing To Related Canadian Parties');
  • INSERT INTO gifi (accno,description) VALUES ('3302', 'Amounts Owing To Related Foreign Parties');
  • INSERT INTO gifi (accno,description) VALUES ('3320', 'Other Long Term Liabilities');
  • INSERT INTO gifi (accno,description) VALUES ('3321', 'Long Term Obligations/Commitments/Leases');
  • INSERT INTO gifi (accno,description) VALUES ('3322', 'Reserves For Guarantees, Warranties Or Indemnities');
  • INSERT INTO gifi (accno,description) VALUES ('3323', 'Provision For Site Restoration');
  • INSERT INTO gifi (accno,description) VALUES ('3324', 'Contributions To Qualifying Environmental Trust');
  • INSERT INTO gifi (accno,description) VALUES ('3325', 'General Provisions / Reserves');
  • INSERT INTO gifi (accno,description) VALUES ('3326', 'Preference Shares Restated');
  • INSERT INTO gifi (accno,description) VALUES ('3327', 'Member Allocations');
  • INSERT INTO gifi (accno,description) VALUES ('3328', 'Deferred Income From Incomplete Contracts');
  • INSERT INTO gifi (accno,description) VALUES ('3450', 'Total Long Term Liabilities');
  • INSERT INTO gifi (accno,description) VALUES ('3460', 'Subordinated Debt');
  • INSERT INTO gifi (accno,description) VALUES ('3470', 'Amounts Held In Trust');
  • INSERT INTO gifi (accno,description) VALUES ('3499', 'Total Liabilities');
  • INSERT INTO gifi (accno,description) VALUES ('3500', 'Common Shares');
  • INSERT INTO gifi (accno,description) VALUES ('3520', 'Preferred Shares');
  • INSERT INTO gifi (accno,description) VALUES ('3540', 'Contributed & Other Surplus');
  • INSERT INTO gifi (accno,description) VALUES ('3541', 'Contributed Surplus');
  • INSERT INTO gifi (accno,description) VALUES ('3542', 'Appraisal Surplus');
  • INSERT INTO gifi (accno,description) VALUES ('3543', 'General Reserve');
  • INSERT INTO gifi (accno,description) VALUES ('3570', 'Head Office Account');
  • INSERT INTO gifi (accno,description) VALUES ('3600', 'Retained Earnings/Deficit');
  • INSERT INTO gifi (accno,description) VALUES ('3620', 'Total Shareholder Equity');
  • INSERT INTO gifi (accno,description) VALUES ('3640', 'Total Liabilities & Shareholder Equity');
  • INSERT INTO gifi (accno,description) VALUES ('3660', 'Retained Earnings/Deficit Start');
  • INSERT INTO gifi (accno,description) VALUES ('3680', 'Net Income/Loss');
  • INSERT INTO gifi (accno,description) VALUES ('3700', 'Dividend Declared');
  • INSERT INTO gifi (accno,description) VALUES ('3701', 'Cash Dividend');
  • INSERT INTO gifi (accno,description) VALUES ('3702', 'Patronage Dividend');
  • INSERT INTO gifi (accno,description) VALUES ('3720', 'Prior Year Adjustments');
  • INSERT INTO gifi (accno,description) VALUES ('3740', 'Other Items Affecting Retained Earnings');
  • INSERT INTO gifi (accno,description) VALUES ('3741', 'Share Redemptions');
  • INSERT INTO gifi (accno,description) VALUES ('3742', 'Special Reserves');
  • INSERT INTO gifi (accno,description) VALUES ('3743', 'Currency Adjustments');
  • INSERT INTO gifi (accno,description) VALUES ('3744', 'Unusual Revenue Items');
  • INSERT INTO gifi (accno,description) VALUES ('3745', 'Interfund Transfers (NPO)');
  • INSERT INTO gifi (accno,description) VALUES ('3849', 'Retained Earnings/Deficit End');
  • INSERT INTO gifi (accno,description) VALUES ('8000', 'Trade Sales of Goods and Services');
  • INSERT INTO gifi (accno,description) VALUES ('8020', 'Sales To Related Parties');
  • INSERT INTO gifi (accno,description) VALUES ('8030', 'Interdivisional Sales');
  • INSERT INTO gifi (accno,description) VALUES ('8040', 'Sales From Resource Properties');
  • INSERT INTO gifi (accno,description) VALUES ('8041', 'Petroleum & Natural Gas Sales');
  • INSERT INTO gifi (accno,description) VALUES ('8042', 'Petroleum & Natural Gas Sales To Related Parties');
  • INSERT INTO gifi (accno,description) VALUES ('8043', 'Gas Marketing');
  • INSERT INTO gifi (accno,description) VALUES ('8044', 'Processing Revenue');
  • INSERT INTO gifi (accno,description) VALUES ('8045', 'Pipeline Revenue');
  • INSERT INTO gifi (accno,description) VALUES ('8046', 'Seismic Sales');
  • INSERT INTO gifi (accno,description) VALUES ('8047', 'Mining Revenue');
  • INSERT INTO gifi (accno,description) VALUES ('8048', 'Coal Revenue');
  • INSERT INTO gifi (accno,description) VALUES ('8049', 'Oil Sands Revenue');
  • INSERT INTO gifi (accno,description) VALUES ('8050', 'Royalty Income');
  • INSERT INTO gifi (accno,description) VALUES ('8051', 'Oil & Gas Partnership/Joint Venture Income/Loss');
  • INSERT INTO gifi (accno,description) VALUES ('8052', 'Mining Partnership/Joint Venture Income/Loss');
  • INSERT INTO gifi (accno,description) VALUES ('8053', 'Other Production Revenue');
  • INSERT INTO gifi (accno,description) VALUES ('8089', 'Total Sales Of Goods And Services');
  • INSERT INTO gifi (accno,description) VALUES ('8090', 'Investment Revenue');
  • INSERT INTO gifi (accno,description) VALUES ('8091', 'Interest From Foreign Sources');
  • INSERT INTO gifi (accno,description) VALUES ('8092', 'Interest From Canadian Bonds And Debentures');
  • INSERT INTO gifi (accno,description) VALUES ('8093', 'Interest From Canadian Mortgage Loans');
  • INSERT INTO gifi (accno,description) VALUES ('8094', 'Interest From Other Canadian Sources');
  • INSERT INTO gifi (accno,description) VALUES ('8095', 'Dividend Income');
  • INSERT INTO gifi (accno,description) VALUES ('8096', 'Dividend From Canadian Sources');
  • INSERT INTO gifi (accno,description) VALUES ('8097', 'Interest From Foreign Sources');
  • INSERT INTO gifi (accno,description) VALUES ('8120', 'Commission Revenue');
  • INSERT INTO gifi (accno,description) VALUES ('8121', 'Commission Income On Real Estate Transactions');
  • INSERT INTO gifi (accno,description) VALUES ('8140', 'Rental Revenue');
  • INSERT INTO gifi (accno,description) VALUES ('8141', 'Real Estate Rental Revenue');
  • INSERT INTO gifi (accno,description) VALUES ('8150', 'Vehicle Leasing');
  • INSERT INTO gifi (accno,description) VALUES ('8160', 'Fishing Revenue');
  • INSERT INTO gifi (accno,description) VALUES ('8161', 'Fish Products');
  • INSERT INTO gifi (accno,description) VALUES ('8162', 'Other Marine Products');
  • INSERT INTO gifi (accno,description) VALUES ('8163', 'Fishing Grants, Credits & Rebates');
  • INSERT INTO gifi (accno,description) VALUES ('8164', 'Fishing Subsidies');
  • INSERT INTO gifi (accno,description) VALUES ('8165', 'Compensation For Loss Of Fishing Income/Property');
  • INSERT INTO gifi (accno,description) VALUES ('8166', 'Sharesman Income');
  • INSERT INTO gifi (accno,description) VALUES ('8210', 'Realized Gains/Losses On Disposal Of Assets');
  • INSERT INTO gifi (accno,description) VALUES ('8211', 'Realized Gains/Losses On Sale Of Investments');
  • INSERT INTO gifi (accno,description) VALUES ('8212', 'Realized Gains/Losses On Sale Of Resource Properties');
  • INSERT INTO gifi (accno,description) VALUES ('8220', 'NPO Amounts Received');
  • INSERT INTO gifi (accno,description) VALUES ('8221', 'Membership Fees');
  • INSERT INTO gifi (accno,description) VALUES ('8222', 'Assessments');
  • INSERT INTO gifi (accno,description) VALUES ('8223', 'Gifts');
  • INSERT INTO gifi (accno,description) VALUES ('8224', 'Gross Sales And Revenues From Organizational Activities');
  • INSERT INTO gifi (accno,description) VALUES ('8230', 'Other Revenue');
  • INSERT INTO gifi (accno,description) VALUES ('8231', 'Foreign Exchange Gains/Losses');
  • INSERT INTO gifi (accno,description) VALUES ('8232', 'Income/Loss Of Subsidiaries/Affiliates');
  • INSERT INTO gifi (accno,description) VALUES ('8233', 'Income/Loss Of Other Divisions');
  • INSERT INTO gifi (accno,description) VALUES ('8234', 'Income/Loss Of Joint Ventures');
  • INSERT INTO gifi (accno,description) VALUES ('8235', 'Income/Loss Of Partnerships');
  • INSERT INTO gifi (accno,description) VALUES ('8236', 'RealizaTion Of Deferred Revenues');
  • INSERT INTO gifi (accno,description) VALUES ('8237', 'Royalty Income Other Than Resource');
  • INSERT INTO gifi (accno,description) VALUES ('8238', 'Alberta Royalty Tax Credits');
  • INSERT INTO gifi (accno,description) VALUES ('8239', 'Management & Administration Fees');
  • INSERT INTO gifi (accno,description) VALUES ('8240', 'Telecommunications Revenues');
  • INSERT INTO gifi (accno,description) VALUES ('8241', 'Consulting Fees');
  • INSERT INTO gifi (accno,description) VALUES ('8242', 'Subsidies & Grants');
  • INSERT INTO gifi (accno,description) VALUES ('8243', 'Sale Of By-Products');
  • INSERT INTO gifi (accno,description) VALUES ('8244', 'Deposit Services');
  • INSERT INTO gifi (accno,description) VALUES ('8245', 'Credit Services');
  • INSERT INTO gifi (accno,description) VALUES ('8246', 'Card Services');
  • INSERT INTO gifi (accno,description) VALUES ('8247', 'Patronage Dividends');
  • INSERT INTO gifi (accno,description) VALUES ('8248', 'Insurance Recoveries');
  • INSERT INTO gifi (accno,description) VALUES ('8249', 'Expense Recoveries');
  • INSERT INTO gifi (accno,description) VALUES ('8250', 'Bad Debt Recoveries');
  • INSERT INTO gifi (accno,description) VALUES ('8299', 'Total Revenue');
  • INSERT INTO gifi (accno,description) VALUES ('8300', 'Opening Inventory');
  • INSERT INTO gifi (accno,description) VALUES ('8301', 'Opening Inventory - finished goods');
  • INSERT INTO gifi (accno,description) VALUES ('8302', 'Opening Inventory - raw materials');
  • INSERT INTO gifi (accno,description) VALUES ('8303', 'Opening Inventory - goods in process');
  • INSERT INTO gifi (accno,description) VALUES ('8304', 'Opening Inventory - work in process');
  • INSERT INTO gifi (accno,description) VALUES ('8320', 'Purchases / Cost of Materials');
  • INSERT INTO gifi (accno,description) VALUES ('8321', 'Purchases Product A');
  • INSERT INTO gifi (accno,description) VALUES ('8322', 'Purchases Product B');
  • INSERT INTO gifi (accno,description) VALUES ('8331', 'Price Differences & Discounts On Purchases');
  • INSERT INTO gifi (accno,description) VALUES ('8340', 'Direct Wages');
  • INSERT INTO gifi (accno,description) VALUES ('8350', 'Benefits On Direct Wages');
  • INSERT INTO gifi (accno,description) VALUES ('8360', 'Trades & Sub-contracts');
  • INSERT INTO gifi (accno,description) VALUES ('8370', 'Production Costs Other Than Resource');
  • INSERT INTO gifi (accno,description) VALUES ('8400', 'Resource Production Costs');
  • INSERT INTO gifi (accno,description) VALUES ('8401', 'Pipeline Operations');
  • INSERT INTO gifi (accno,description) VALUES ('8402', 'Drilling');
  • INSERT INTO gifi (accno,description) VALUES ('8403', 'Site Restoration Costs');
  • INSERT INTO gifi (accno,description) VALUES ('8404', 'Gross Overriding Royalty');
  • INSERT INTO gifi (accno,description) VALUES ('8405', 'Freehold Royalties');
  • INSERT INTO gifi (accno,description) VALUES ('8406', 'Other Producing Properties Rental');
  • INSERT INTO gifi (accno,description) VALUES ('8407', 'Prospect & Geological');
  • INSERT INTO gifi (accno,description) VALUES ('8408', 'Well Operating, Fuel & Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('8409', 'Well Abandonment & Dry Holes');
  • INSERT INTO gifi (accno,description) VALUES ('8410', 'Other Lease Rentals');
  • INSERT INTO gifi (accno,description) VALUES ('8411', 'Exploration Expenses, Aerial Surveys');
  • INSERT INTO gifi (accno,description) VALUES ('8412', 'Development Expenses, stripping costs');
  • INSERT INTO gifi (accno,description) VALUES ('8435', 'Crown Charges');
  • INSERT INTO gifi (accno,description) VALUES ('8436', 'Crown royalties');
  • INSERT INTO gifi (accno,description) VALUES ('8437', 'Crown lease rentals');
  • INSERT INTO gifi (accno,description) VALUES ('8438', 'Freehold mineral tax');
  • INSERT INTO gifi (accno,description) VALUES ('8439', 'Mining taxes');
  • INSERT INTO gifi (accno,description) VALUES ('8440', 'Oil and Sand leases');
  • INSERT INTO gifi (accno,description) VALUES ('8441', 'Saskatchewan resource surcharge');
  • INSERT INTO gifi (accno,description) VALUES ('8450', 'Other Direct Costs');
  • INSERT INTO gifi (accno,description) VALUES ('8451', 'Equipment Hire & Operation');
  • INSERT INTO gifi (accno,description) VALUES ('8452', 'Log Yard');
  • INSERT INTO gifi (accno,description) VALUES ('8453', 'Forestry costs');
  • INSERT INTO gifi (accno,description) VALUES ('8454', 'Logging Road costs');
  • INSERT INTO gifi (accno,description) VALUES ('8455', 'Stumpage costs');
  • INSERT INTO gifi (accno,description) VALUES ('8456', 'Royalty costs');
  • INSERT INTO gifi (accno,description) VALUES ('8457', 'Freight In & Customs Duty');
  • INSERT INTO gifi (accno,description) VALUES ('8458', 'Inventory Write Down');
  • INSERT INTO gifi (accno,description) VALUES ('8459', 'Direct cost amortization of tangible assets');
  • INSERT INTO gifi (accno,description) VALUES ('8460', 'Direct cost amortization of natural resource assets');
  • INSERT INTO gifi (accno,description) VALUES ('8461', 'Overhead expenses allocated to cost of sales');
  • INSERT INTO gifi (accno,description) VALUES ('8500', 'Closing Inventory');
  • INSERT INTO gifi (accno,description) VALUES ('8501', 'Closing Inventory - Finished Goods');
  • INSERT INTO gifi (accno,description) VALUES ('8502', 'Closing Inventory - Raw Materials');
  • INSERT INTO gifi (accno,description) VALUES ('8503', 'Closing Inventory - Goods In Process');
  • INSERT INTO gifi (accno,description) VALUES ('8504', 'Closing Inventory - Work In Process');
  • INSERT INTO gifi (accno,description) VALUES ('8518', 'Cost Of Sales');
  • INSERT INTO gifi (accno,description) VALUES ('8519', 'Gross Profit/Loss');
  • INSERT INTO gifi (accno,description) VALUES ('8520', 'Advertising & Promotion');
  • INSERT INTO gifi (accno,description) VALUES ('8521', 'Advertising');
  • INSERT INTO gifi (accno,description) VALUES ('8522', 'Donations');
  • INSERT INTO gifi (accno,description) VALUES ('8523', 'Meals & Entertainment');
  • INSERT INTO gifi (accno,description) VALUES ('8524', 'Promotion');
  • INSERT INTO gifi (accno,description) VALUES ('8570', 'Amortization Of Intangible Assets');
  • INSERT INTO gifi (accno,description) VALUES ('8590', 'Bad Debt Expense');
  • INSERT INTO gifi (accno,description) VALUES ('8610', 'Loan Losses');
  • INSERT INTO gifi (accno,description) VALUES ('8611', 'Provision for Loan Losses');
  • INSERT INTO gifi (accno,description) VALUES ('8620', 'Employee Benefits');
  • INSERT INTO gifi (accno,description) VALUES ('8621', 'Group Insurance Benefits');
  • INSERT INTO gifi (accno,description) VALUES ('8622', 'Employers Portion Of Employee Benefits');
  • INSERT INTO gifi (accno,description) VALUES ('8623', 'Contributions To Deferred Income Plans');
  • INSERT INTO gifi (accno,description) VALUES ('8650', 'Amortization Of Natural Resource Assets');
  • INSERT INTO gifi (accno,description) VALUES ('8670', 'Amortization Of Tangible Assets');
  • INSERT INTO gifi (accno,description) VALUES ('8690', 'Insurance');
  • INSERT INTO gifi (accno,description) VALUES ('8691', 'Life Insurance On Executives');
  • INSERT INTO gifi (accno,description) VALUES ('8710', 'Interest & Bank Charges');
  • INSERT INTO gifi (accno,description) VALUES ('8711', 'Interest On Short Term Debt');
  • INSERT INTO gifi (accno,description) VALUES ('8712', 'Interest On Bonds And Debentures');
  • INSERT INTO gifi (accno,description) VALUES ('8713', 'Interest On Mortgages');
  • INSERT INTO gifi (accno,description) VALUES ('8714', 'Interest On Long Term Debt');
  • INSERT INTO gifi (accno,description) VALUES ('8715', 'Bank Charges');
  • INSERT INTO gifi (accno,description) VALUES ('8716', 'Credit Card Charges');
  • INSERT INTO gifi (accno,description) VALUES ('8717', 'Collection & Credit costs');
  • INSERT INTO gifi (accno,description) VALUES ('8760', 'Business Taxes, Licences & Memberships');
  • INSERT INTO gifi (accno,description) VALUES ('8761', 'Memberships');
  • INSERT INTO gifi (accno,description) VALUES ('8762', 'Business Taxes');
  • INSERT INTO gifi (accno,description) VALUES ('8763', 'Franchise Fees');
  • INSERT INTO gifi (accno,description) VALUES ('8764', 'Government Fees');
  • INSERT INTO gifi (accno,description) VALUES ('8780', 'New Brunswick Tax On Large Corporations');
  • INSERT INTO gifi (accno,description) VALUES ('8790', 'Nova Scotia Tax On Large Corporations');
  • INSERT INTO gifi (accno,description) VALUES ('8810', 'Office Expenses');
  • INSERT INTO gifi (accno,description) VALUES ('8811', 'Office Stationary And Supplies');
  • INSERT INTO gifi (accno,description) VALUES ('8812', 'Office Utilities');
  • INSERT INTO gifi (accno,description) VALUES ('8813', 'Data Processing');
  • INSERT INTO gifi (accno,description) VALUES ('8860', 'Professional Fees');
  • INSERT INTO gifi (accno,description) VALUES ('8861', 'Legal Fees');
  • INSERT INTO gifi (accno,description) VALUES ('8862', 'Accounting Fees');
  • INSERT INTO gifi (accno,description) VALUES ('8863', 'Consulting Fees');
  • INSERT INTO gifi (accno,description) VALUES ('8864', 'Architect Fees');
  • INSERT INTO gifi (accno,description) VALUES ('8865', 'Appraisal Fees');
  • INSERT INTO gifi (accno,description) VALUES ('8866', 'Laboratory Fees');
  • INSERT INTO gifi (accno,description) VALUES ('8867', 'Medical Fees');
  • INSERT INTO gifi (accno,description) VALUES ('8868', 'Veterinary Fees');
  • INSERT INTO gifi (accno,description) VALUES ('8869', 'Brokerage Fees');
  • INSERT INTO gifi (accno,description) VALUES ('8870', 'Transfer Fees');
  • INSERT INTO gifi (accno,description) VALUES ('8871', 'Management & Administration Fees');
  • INSERT INTO gifi (accno,description) VALUES ('8872', 'Refining & Assay');
  • INSERT INTO gifi (accno,description) VALUES ('8873', 'Registrar & Transfer Agent Fees');
  • INSERT INTO gifi (accno,description) VALUES ('8874', 'Restructuring Costs');
  • INSERT INTO gifi (accno,description) VALUES ('8875', 'Security & Exchange Commission Fees');
  • INSERT INTO gifi (accno,description) VALUES ('8876', 'Training Expense');
  • INSERT INTO gifi (accno,description) VALUES ('8877', 'Studio & Recording');
  • INSERT INTO gifi (accno,description) VALUES ('8910', 'Rental');
  • INSERT INTO gifi (accno,description) VALUES ('8911', 'Real Estate Rental');
  • INSERT INTO gifi (accno,description) VALUES ('8912', 'Occupancy Costs');
  • INSERT INTO gifi (accno,description) VALUES ('8913', 'Condominium Fees');
  • INSERT INTO gifi (accno,description) VALUES ('8914', 'Equipment Rental');
  • INSERT INTO gifi (accno,description) VALUES ('8915', 'Motor Vehicle Rental');
  • INSERT INTO gifi (accno,description) VALUES ('8916', 'Moorage (Boat)');
  • INSERT INTO gifi (accno,description) VALUES ('8917', 'Storage');
  • INSERT INTO gifi (accno,description) VALUES ('8918', 'Quota Rental');
  • INSERT INTO gifi (accno,description) VALUES ('8960', 'Repairs & Maintenance - Aircraft');
  • INSERT INTO gifi (accno,description) VALUES ('8961', 'Repairs & Maintenance - Buildings');
  • INSERT INTO gifi (accno,description) VALUES ('8962', 'Repairs & Maintenance - Vehicles');
  • INSERT INTO gifi (accno,description) VALUES ('8963', 'Repairs & Maintenance - Boats');
  • INSERT INTO gifi (accno,description) VALUES ('8964', 'Repairs & Maintenance - Machinery & Equipment');
  • INSERT INTO gifi (accno,description) VALUES ('9010', 'Other Repairs & Maintenance - Janitor & Yard');
  • INSERT INTO gifi (accno,description) VALUES ('9011', 'Machine Shop Expense');
  • INSERT INTO gifi (accno,description) VALUES ('9012', 'Road Costs');
  • INSERT INTO gifi (accno,description) VALUES ('9013', 'Security');
  • INSERT INTO gifi (accno,description) VALUES ('9014', 'Garbage Removal');
  • INSERT INTO gifi (accno,description) VALUES ('9060', 'Salaries & Wages');
  • INSERT INTO gifi (accno,description) VALUES ('9061', 'Commissions');
  • INSERT INTO gifi (accno,description) VALUES ('9062', 'Crew Share');
  • INSERT INTO gifi (accno,description) VALUES ('9063', 'Bonuses');
  • INSERT INTO gifi (accno,description) VALUES ('9064', 'Director\'s Fees');
  • INSERT INTO gifi (accno,description) VALUES ('9065', 'Management Salaries');
  • INSERT INTO gifi (accno,description) VALUES ('9066', 'Employee Salaries');
  • INSERT INTO gifi (accno,description) VALUES ('9110', 'Sub-Contracts');
  • INSERT INTO gifi (accno,description) VALUES ('9130', 'Supplies');
  • INSERT INTO gifi (accno,description) VALUES ('9131', 'Small Tools');
  • INSERT INTO gifi (accno,description) VALUES ('9132', 'Shop Expense');
  • INSERT INTO gifi (accno,description) VALUES ('9133', 'Uniforms');
  • INSERT INTO gifi (accno,description) VALUES ('9134', 'Laundry');
  • INSERT INTO gifi (accno,description) VALUES ('9135', 'Food & Catering');
  • INSERT INTO gifi (accno,description) VALUES ('9136', 'Fishing Gear');
  • INSERT INTO gifi (accno,description) VALUES ('9137', 'Nets & Traps');
  • INSERT INTO gifi (accno,description) VALUES ('9138', 'Salt, Bait & Ice');
  • INSERT INTO gifi (accno,description) VALUES ('9139', 'Camp Supplies');
  • INSERT INTO gifi (accno,description) VALUES ('9150', 'Computer Related Expenses');
  • INSERT INTO gifi (accno,description) VALUES ('9151', 'Upgrade');
  • INSERT INTO gifi (accno,description) VALUES ('9152', 'Internet');
  • INSERT INTO gifi (accno,description) VALUES ('9180', 'Property Taxes');
  • INSERT INTO gifi (accno,description) VALUES ('9200', 'Travel Expenses');
  • INSERT INTO gifi (accno,description) VALUES ('9201', 'Meetings & Conventions');
  • INSERT INTO gifi (accno,description) VALUES ('9220', 'Utilities');
  • INSERT INTO gifi (accno,description) VALUES ('9221', 'Electricity');
  • INSERT INTO gifi (accno,description) VALUES ('9222', 'Water');