{
  "data": {
    "items": [
      {
        "value": "P01",
        "summary": "Revenue External table",
        "content": [
          "months",
          "actual_values",
          "plan_values",
          "revenue_lines",
          "corrections",
          "sum"
        ],
        "hasSumCol": true
      },
      {
        "value": "P02",
        "summary": "Intercompany revenue table",
        "content": [
          "months",
          "actual_values",
          "plan_values",
          "revenue_lines",
          "corrections",
          "sum"
        ],
        "hasSumCol": true
      },
      {
        "value": "P04",
        "summary": "Related goods table",
        "content": [
          "months",
          "actual_values",
          "plan_values",
          "revenue_lines",
          "corrections",
          "sum"
        ],
        "hasSumCol": true
      },
      {
        "value": "P05",
        "summary": "Purchased Services table",
        "content": [
          "months",
          "actual_values",
          "plan_values",
          "revenue_lines",
          "corrections",
          "sum"
        ],
        "hasSumCol": true
      },
      {
        "value": "P05B",
        "summary": "Gross profit table",
        "content": ["months", "total"],
        "hasSumCol": true
      },
      {
        "value": "P06",
        "summary": "Other company income table",
        "content": [
          "months",
          "actual_values",
          "plan_values",
          "corrections",
          "sum"
        ],
        "hasSumCol": true
      },
      {
        "value": "P10",
        "summary": "Interest income table",
        "content": [
          "months",
          "actual_values",
          "plan_values",
          "corrections",
          "sum"
        ],
        "hasSumCol": true
      },
      {
        "value": "P12",
        "summary": "Other financial result table",
        "content": [
          "months",
          "actual_values",
          "plan_values",
          "corrections",
          "sum"
        ],
        "hasSumCol": true
      },
      {
        "value": "P13",
        "summary": "Extraordinary income table",
        "content": [
          "months",
          "actual_values",
          "plan_values",
          "corrections",
          "sum"
        ],
        "hasSumCol": true
      },
      {
        "value": "P14",
        "summary": "Extraordinary expenses table",
        "content": [
          "months",
          "actual_values",
          "plan_values",
          "corrections",
          "sum"
        ],
        "hasSumCol": true
      },
      {
        "value": "P15",
        "summary": "Taxes on income and earnings table",
        "content": [
          "months",
          "actual_values",
          "plan_values",
          "corrections",
          "sum"
        ],
        "hasSumCol": true
      },
      {
        "value": "P16",
        "summary": "Other taxes table",
        "content": [
          "months",
          "actual_values",
          "plan_values",
          "corrections",
          "sum"
        ],
        "hasSumCol": true
      },
      {
        "value": "BA13",
        "summary": "Receivables from affiliated companies table",
        "content": [
          "months",
          "actual_values",
          "plan_values",
          "corrections",
          "sum"
        ],
        "hasSumCol": false
      },
      {
        "value": "BA14",
        "summary": "Loans to Affiliates table",
        "content": [
          "months",
          "actual_values",
          "plan_values",
          "corrections",
          "sum"
        ],
        "hasSumCol": false
      },
      {
        "value": "BA15",
        "summary": "Other claims table",
        "content": [
          "months",
          "actual_values",
          "plan_values",
          "corrections",
          "sum"
        ],
        "hasSumCol": false
      },
      {
        "value": "BA16",
        "summary": "Other assets table",
        "content": [
          "months",
          "actual_values",
          "plan_values",
          "corrections",
          "sum"
        ],
        "hasSumCol": false
      },
      {
        "value": "BA18",
        "summary": "Prepaid expenses table",
        "content": [
          "months",
          "actual_values",
          "plan_values",
          "corrections",
          "sum"
        ],
        "hasSumCol": false
      },
      {
        "value": "BE01",
        "summary": "Subscribed capital table",
        "content": [
          "months",
          "actual_values",
          "plan_values",
          "corrections",
          "sum"
        ],
        "hasSumCol": false
      },
      {
        "value": "BE02",
        "summary": "Capital Reserve / Capital Accounts table",
        "content": [
          "months",
          "actual_values",
          "plan_values",
          "corrections",
          "sum"
        ],
        "hasSumCol": false
      },
      {
        "value": "BE03",
        "summary": "Retained earnings table",
        "content": [
          "months",
          "actual_values",
          "plan_values",
          "corrections",
          "sum"
        ],
        "hasSumCol": false
      },
      {
        "value": "BP01",
        "summary": "Provisions for pensions table",
        "content": [
          "months",
          "actual_values",
          "plan_values",
          "corrections",
          "sum"
        ],
        "hasSumCol": false
      },
      {
        "value": "BP02",
        "summary": "Tax provisions table",
        "content": [
          "months",
          "actual_values",
          "plan_values",
          "corrections",
          "sum"
        ],
        "hasSumCol": false
      },
      {
        "value": "BP03",
        "summary": "Other provisions table",
        "content": [
          "months",
          "actual_values",
          "plan_values",
          "corrections",
          "sum"
        ],
        "hasSumCol": false
      },
      {
        "value": "BP06",
        "summary": "Received deposits on order table",
        "content": [
          "months",
          "actual_values",
          "plan_values",
          "corrections",
          "sum"
        ],
        "hasSumCol": false
      },
      {
        "value": "BP08",
        "summary": "Liabilities to affiliated companies table",
        "content": [
          "months",
          "actual_values",
          "plan_values",
          "corrections",
          "sum"
        ],
        "hasSumCol": false
      },
      {
        "value": "BP11",
        "summary": "Other Liabilities table",
        "content": [
          "months",
          "actual_values",
          "plan_values",
          "corrections",
          "sum"
        ],
        "hasSumCol": false
      },
      {
        "value": "tax_rate",
        "summary": "Tax rate table",
        "content": ["months", "tax_rate"],
        "hasSumCol": false,
        "additional_input": "tax_rate"
      },
      {
        "value": "monthly_gross",
        "summary": "Monthly gross table",
        "content": ["months", "personnel_lines", "sum"],
        "hasSumCol": true,
        "check_for": "lines"
      },
      {
        "value": "employee_number",
        "summary": "Employee number table",
        "content": ["months", "personnel_lines_employees", "sum"],
        "hasSumCol": false,
        "check_for": "lines"
      },
      {
        "value": "single_payments_percent",
        "summary": "Tax rate table",
        "content": ["months", "single_payments_percent"],
        "hasSumCol": false,
        "additional_input": "single_payments"
      },
      {
        "value": "P07",
        "summary": "Personnel expenses table",
        "content": [
          "months",
          "actual_values",
          "plan_values",
          "personnel_lines_total",
          "single_payments",
          "corrections",
          "sum"
        ],
        "hasSumCol": true
      },
      {
        "value": "waiting_times",
        "summary": "Waiting times KPIs",
        "content": ["months", "KPIB64", "KPIB65", "KPIB66"],
        "hasSumCol": false
      },
      {
        "value": "BA12",
        "summary": "Accounts receivable table",
        "content": [
          "months",
          "actual_values",
          "plan_values",
          "corrections",
          "sum"
        ],
        "hasSumCol": true
      },
      {
        "value": "BP07",
        "summary": "Accounts payable table",
        "content": [
          "months",
          "actual_values",
          "plan_values",
          "corrections",
          "sum"
        ],
        "hasSumCol": true
      },
      {
        "value": "BA09",
        "summary": "Raw materials and supplies table",
        "content": [
          "months",
          "actual_values",
          "plan_values",
          "corrections",
          "sum"
        ],
        "hasSumCol": true
      },
      {
        "value": "BA10",
        "summary": "Work in progress / products table",
        "content": [
          "months",
          "actual_values",
          "plan_values",
          "corrections",
          "sum"
        ],
        "hasSumCol": true
      },
      {
        "value": "BA11",
        "summary": "Finished goods table",
        "content": [
          "months",
          "actual_values",
          "plan_values",
          "corrections",
          "sum"
        ],
        "hasSumCol": true
      },
      {
        "value": "inventory_total",
        "summary": "Inventories table",
        "content": ["months", "total"],
        "hasSumCol": true
      },
      {
        "value": "P08A",
        "summary": "Space costs table",
        "content": ["months", "costs_lines", "sum"],
        "hasSumCol": true
      },
      {
        "value": "P08B",
        "summary": "Insurance costs table",
        "content": ["months", "costs_lines", "sum"],
        "hasSumCol": true
      },
      {
        "value": "P08C",
        "summary": "Vehicles costs table",
        "content": ["months", "costs_lines", "sum"],
        "hasSumCol": true
      },
      {
        "value": "P08D",
        "summary": "Advertising and travel costs table",
        "content": ["months", "costs_lines", "sum"],
        "hasSumCol": true
      },
      {
        "value": "P08E",
        "summary": "Goods delivery costs table",
        "content": ["months", "costs_lines", "sum"],
        "hasSumCol": true
      },
      {
        "value": "P08F",
        "summary": "Maintenance costs table",
        "content": ["months", "costs_lines", "sum"],
        "hasSumCol": true
      },
      {
        "value": "P08G",
        "summary": "Other costs table",
        "content": ["months", "costs_lines", "sum"],
        "hasSumCol": true
      },
      {
        "value": "costs_total",
        "summary": "Total costs table",
        "content": ["months", "total"],
        "hasSumCol": true
      },
      {
        "value": "BP04",
        "summary": "Long-term liabilities table",
        "content": [
          "months",
          "loans/balance",
          "loans/loan",
          "loans/inflow",
          "loans/outflow",
          "loans/base",
          "corrections",
          "sum/loans"
        ],
        "hasSumCol": false
      },
      {
        "value": "BP09",
        "summary": "Shareholder loans table",
        "content": [
          "months",
          "loans/balance",
          "loans/loan",
          "loans/inflow",
          "loans/outflow",
          "corrections",
          "sum/loans"
        ],
        "hasSumCol": false
      },
      {
        "value": "BP10",
        "summary": "Other liabilities table",
        "content": [
          "months",
          "loans/balance",
          "loans/loan",
          "loans/inflow",
          "loans/outflow",
          "corrections",
          "sum/loans"
        ],
        "hasSumCol": false
      },
      {
        "value": "L31",
        "summary": "Overdraft line table",
        "content": [
          "months",
          "cash_flow/balance/CF23",
          "corrections",
          "sum/credit_line"
        ],
        "hasSumCol": false
      },
      {
        "value": "P11",
        "summary": "Interest expenses table",
        "content": [
          "months",
          "interests/base_balance",
          "interests/inflow",
          "interests/outflow",
          "corrections",
          "sum/interests"
        ],
        "hasSumCol": true
      },
      {
        "value": "P09",
        "summary": "Investment table",
        "content": [
          "months",
          "investment/balance_cumulated/BA08B",
          "investment/balance_cumulated/BA02",
          "investment/balance_cumulated/BA03",
          "investment/balance_cumulated/BA04",
          "investment/balance_cumulated/BA05",
          "investment/balance_cumulated/BA06",
          "investment/balance_cumulated/BA07",
          "investment/balance_cumulated/BA08",
          "investment/base_balance/P09",
          "investment/inflow",
          "investment/outflow",
          "corrections/investment",
          "investment/balance/CF15",
          "sum/investment"
        ],
        "hasSumCol": false
      }
    ]
  }
}