Index
Constraints
DPM Mapboe_tFF01.03.02.01 - Balance Sheet: Forecast data [Equity]
| FF01.03.02.01 | |||
| Forecast - end current year | Forecast - end next year | ||
| 0010 | 0020 | ||
| TOTAL EQUITY | 0300 | ||
| Capital | 0010 | ||
| Paid up capital | 0020 | ||
| Unpaid capital which has been called up | 0030 | ||
| Share premium | 0040 | ||
| Equity instruments issued other than capital | 0050 | ||
| Equity component of compound financial instruments | 0060 | ||
| Other equity instruments issued | 0070 | ||
| Other equity | 0080 | ||
| Accumulated other comprehensive income | 0090 | ||
| Items that will not be reclassified to profit and loss | 0095 | ||
| Tangible assets | 0100 | ||
| Intangible assets | 0110 | ||
| Actuarial gains or (-) losses on defined benefit pension plans | 0120 | ||
| Non-current assets and disposal groups classified as held for sale | 0122 | ||
| Share of other recognised income and expense of investments in subsidiaries, joint ventures and associates | 0124 | ||
| Fair value changes of equity instruments measured at fair value through other comprehensive income | 0320 | ||
| Hedge ineffectiveness of fair value hedges for equity instruments measured at fair value through other comprehensive income | 0330 | ||
| Fair value changes of equity instruments measured at fair value through other comprehensive income [hedged item] | 0340 | ||
| Fair value changes of equity instruments measured at fair value through other comprehensive income [hedging instrument] | 0350 | ||
| Fair value changes of financial liabilities at fair value through profit or loss attributable to changes in their credit risk | 0360 | ||
| Items that may be reclassified to profit and loss | 0128 | ||
| Hedge of net investments in foreign operations [effective portion] | 0130 | ||
| Foreign currency translation | 0140 | ||
| Hedging derivatives. Cash flow hedges reserve [effective portion] | 0150 | ||
| Fair value changes of debt instruments measured at fair value through other comprehensive income | 0155 | ||
| Hedging instruments [not designated elements] | 0165 | ||
| Non-current assets and disposal groups classified as held for sale | 0170 | ||
| Share of other recognised income and expense of investments in subsidiaries, joint ventures and associates | 0180 | ||
| Retained earnings | 0190 | ||
| Revaluation reserves | 0200 | ||
| Tangible assets | 0201 | ||
| Equity instruments | 0202 | ||
| Debt securities | 0203 | ||
| Other | 0204 | ||
| Fair value reserves | 0205 | ||
| Hedge of net investments in foreign operations | 0206 | ||
| Hedging derivatives. Cash flow hedges | 0207 | ||
| Hedging derivatives. Other hedges | 0208 | ||
| Non-trading non-derivative financial assets measured at fair value to equity | 0209 | ||
| Other reserves | 0210 | ||
| Funds for general banking risks [if presented within equity] | 0215 | ||
| Reserves or accumulated losses of investments in subsidiaries, joint ventures and associates accounted for using the equity method | 0220 | ||
| Other | 0230 | ||
| First consolidation differences | 0235 | ||
| (-) Treasury shares | 0240 | ||
| Profit or loss attributable to owners of the parent | 0250 | ||
| (-) Interim dividends | 0260 | ||
| Minority interests [Non-controlling interests] | 0270 | ||
| Accumulated Other Comprehensive Income | 0280 | ||
| Other items | 0290 | ||
| TOTAL EQUITY AND TOTAL LIABILITIES | 0310 | ||