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)

oIFRS Adjustments to Company IS and BS, cum, 1 period (310 000 & 320 000)

oInput of Balance Values of Internal Inventories (40 000)

•Reports

oCompany Statement of Financial Position

oCompany Statement of Comprehensive Income

oCompany Statements, Input Series as Columns

oReconciliation for Internal Transactions with Counter Units