Files: P_REPORT_125.xml / P_REPORT_125.xlsx / UI_P_REPORT_125.xml
This is a reconciliation report for the consolidated notes and it shows the impact of the implementation of new standards to group's notes for the selected period, year and data type.
The data is reported in the group currency. The first data column (C) shows data entered from the current period, year and data type. The second shows (D) the implementation entries and the third column (E) shows the total effect of these two columns.
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).