| SR03.00.03.01 | ||
| Current period: Intragroup transactions | ||
| 010 | ||
| Other comprehensive income | 020 | |
| Items that will not to be reclassified to profit or loss | 030 | |
| Non-current assets and disposal groups held for sale | 070 | |
| Share of other recognised income and expense of entities accounted for using the equity method | 080 | |
| Fair value changes of equity instruments measured at fair value through other comprehensive income | 081 | |
| Fair value changes of financial liabilities at fair value through profit or loss that is attributable to changes in their credit risk | 086 | |
| Items that may be reclassified to profit or loss | 100 | |
| Financial assets at fair value through other comprehensive income | 241 | |
| Valuation gains or (-) losses taken to equity | 251 | |
| Transferred to profit or loss | 261 | |
| Other reclassifications | 270 | |
| Non-current assets and disposal groups held for sale | 280 | |
| Valuation gains or (-) losses taken to equity | 290 | |
| Transferred to profit or loss | 300 | |
| Other reclassifications | 310 | |
| Share of other recognised income and expense of investment in subsidiaries, joint venture and associate | 320 | |