sFiles: P_REPORT_111C.xml / P_REPORT_111.xlsx / UI_P_REPORT_111C.xml

This report is a group and company report in which the effect of company and elimination documents to the income statement and balance sheet is shown by columns.

By default, the data is reported in the group currency, the type of data is cumulative, the data type is ACT, and the document series selection is the global parameter %FINSTMT_IFRS%.

Note that only those eliminations from the elimination document series are taken into account in which both the unit and the counter unit are under the selected consolidation level. If you want to include all entries allocated to the selected organization unit regardless of what the counter unit of the entry is, select the All entries allocated to unit option for the report. This allows you to e.g. see what eliminations in the consolidated reporting relate to the selected unit.