Files: P_REPORT_125B.xml / P_REPORT_125.xlsx / UI_P_REPORT_125B.xml

This is a reconciliation report for the company's notes, deferred tax, and contingencies. Unit currency, cumulative type of data, and global parameters %FINSTMT_IFRS% and %FINSTMT_COMPIFRS% are used by default in the report.

The first data column (C) shows the data from the current period, the second column (D) the implementation data of new standards, and the third column (E) shows the total effect of these two columns.

By default, the reports open with "Basic row set". Row sets are available for the deferred tax, contingencies, tax base reconciliation, and sales split. For deferred tax assets and liabilities, only the sum accounts are included in the report (according to the official requirements for annual reporting).