Related input templates and reports:

•Input

oInput IS and BS, cum. 1 period (10 000 & 20 000)

oAdjustments to company IS and BS, cum. 1 period (110 000 & 120 000)

oFAS adjustments to company IS and BS, cum. 1 period (410 000 & 420 000)

oInput of balance values of internal inventories (40 000)

•Reports

oCompany income statement

oCompany balance sheet

oCompany statements, input series as columns

oReconciliation for internal transactions with counter units