Files: P_REPORT_09.xml / P_REPORT_09.xlsx / UI_P_REPORT_09.xml
This report shows the consolidated notes; deferred tax and contingencies. The document range is defined with the global parameter %FINSTMT_FAS% and the data is reported in the group currency.
The first data column shows the current period, and the data from the same period of the previous year and the previous annual closing are shown for reference.
The report opens with "Basic row set" by default. Row sets are available for the deferred tax, contingencies, tax base reconciliation, and sales split. For the deferred tax assets and liabilities, only sum accounts are included in the report (according to the official requirements for annual reporting).