<?xml version="1.0" encoding="latin1"?>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
	<field name="type">view</field>
	<field name="name">Deudas a corto plazo con empresas del grupo y asociadas</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart520000000" model="account.account">
	<field name="code">520000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
	<field name="type">view</field>
	<field name="name">Deudas a corto plazo por préstamos recibidos y otros conceptos</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart530000000" model="account.account">
	<field name="code">530000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
	<field name="type">asset</field>
	<field name="name">Inversiones financieras a corto plazo en empresas del grupo y asociadas</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart540000000" model="account.account">
	<field name="code">540000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
	<field name="type">asset</field>
	<field name="name">Otras inversiones financieras temporales</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart550000000" model="account.account">
	<field name="code">550000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
	<field name="type">asset</field>
	<field name="name">Otras cuentas no bancarias</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart560000000" model="account.account">
	<field name="code">560000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
	<field name="type">asset</field>
	<field name="name">Fianzas y depósitos recibidos y constituidos a corto plazo</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart569000000" model="account.account">
	<field name="code">569000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
	<field name="type">asset</field>
	<field name="name">Tesorería</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart570000000" model="account.account">
	<field name="code">570000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
	<field name="type">asset</field>
	<field name="name">Caja, euros</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart571000000" model="account.account">
	<field name="code">571000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
	<field name="type">asset</field>
	<field name="name">Caja, moneda extranjera</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart572000000" model="account.account">
	<field name="code">572000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
	<field name="type">asset</field>
	<field name="name">Bancos e instituciones de crédito, c/c. vista, euros</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart573000000" model="account.account">
	<field name="code">573000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
	<field name="type">asset</field>
	<field name="name">Bancos e instituciones de crédito, c/c. vista, moneda extranjera</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart574000000" model="account.account">
	<field name="code">574000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
	<field name="type">asset</field>
	<field name="name">Bancos e instituciones de crédito, cuentas de ahorro, euros</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart575000000" model="account.account">
	<field name="code">575000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
	<field name="type">asset</field>
	<field name="name">Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart580000000" model="account.account">
	<field name="code">580000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
	<field name="type">tax</field>
	<field name="name">Ajustes por periodificación</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart590000000" model="account.account">
	<field name="code">590000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
	<field name="type">view</field>
	<field name="name">Provisiones financieras</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_expense" model="account.account">
	<field name="code">600000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
	<field name="type">expense</field>
	<field name="name">Compras</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart608000000" model="account.account">
	<field name="code">608000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
	<field name="type">expense</field>
	<field name="name">Devoluciones de compras y operaciones similares</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart610000000" model="account.account">
	<field name="code">610000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
	<field name="type">expense</field>
	<field name="name">Variación de existencias</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart620000000" model="account.account">
	<field name="code">620000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
	<field name="type">expense</field>
	<field name="name">Servicios exteriores</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart630000000" model="account.account">
	<field name="code">630000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
	<field name="type">expense</field>
	<field name="name">Tributos</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart640000000" model="account.account">
	<field name="code">640000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
	<field name="type">expense</field>
	<field name="name">Gastos de personal</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart650000000" model="account.account">
	<field name="code">650000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
	<field name="type">expense</field>
	<field name="name">Otros gastos de gestión</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart660000000" model="account.account">
	<field name="code">660000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
	<field name="type">expense</field>
	<field name="name">Gastos financieros</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart665000000" model="account.account">
	<field name="code">665000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
	<field name="type">expense</field>
	<field name="name">Descuentos sobre ventas por pronto pago</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_pay" model="account.account">
	<field name="code">668000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
	<field name="type">expense</field>
	<field name="name">Diferencias negativas de cambio</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart670000000" model="account.account">
	<field name="code">670000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
	<field name="type">expense</field>
	<field name="name">Pérdidas procedentes del inmovilizado y gastos excepcionales</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart680000000" model="account.account">
	<field name="code">680000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
	<field name="type">expense</field>
	<field name="name">Dotaciones para amortizaciones</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart690000000" model="account.account">
	<field name="code">690000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
	<field name="type">expense</field>
	<field name="name">Dotaciones a las provisiones</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_income" model="account.account">
	<field name="code">700000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
	<field name="type">income</field>
	<field name="name">Ventas de mercaderías, de producción propia, de servicios, etc.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart708000000" model="account.account">
	<field name="code">708000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
	<field name="type">income</field>
	<field name="name">Devoluciones de ventas y operaciones similares</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart710000000" model="account.account">
	<field name="code">710000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
	<field name="type">income</field>
	<field name="name">Variación de existencias</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart730000000" model="account.account">
	<field name="code">730000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
	<field name="type">income</field>
	<field name="name">Trabajos realizados para la empresa</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart740000000" model="account.account">
	<field name="code">740000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
	<field name="type">income</field>
	<field name="name">Subvenciones a la explotación</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart750000000" model="account.account">
	<field name="code">750000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
	<field name="type">income</field>
	<field name="name">Otros ingresos de gestión</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart760000000" model="account.account">
	<field name="code">760000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
	<field name="type">income</field>
	<field name="name">Ingresos financieros</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart765000000" model="account.account">
	<field name="code">765000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
	<field name="type">income</field>
	<field name="name">Descuentos sobre compras por pronto pago</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_recv" model="account.account">
	<field name="code">768000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
	<field name="type">income</field>
	<field name="name">Diferencias positivas de cambio</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart770000000" model="account.account">
	<field name="code">770000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
	<field name="type">income</field>
	<field name="name">Beneficios procedentes de inmovilizados e ingresos excepcionales</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart790000000" model="account.account">
	<field name="code">790000000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
	<field name="type">income</field>
	<field name="name">Excesos y aplicaciones de provisiones</field>
	<field name="currency_id" ref="base.EUR"/>
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</data>
</terp>