| S.29.01.01.02 | ||
| Variation | ||
| C0030 | ||
| Variation of components of reconciliation reserve - Items reported in "Own funds" | ||
| Excess of assets over liabilities (Variations of BOF explained by Variation Analysis Templates) | R0130 | |
| Own shares | R0140 | |
| Forseeable dividends, distributions and charges | R0150 | |
| Other basic own fund items | R0160 | |
| Restricted own fund items due to ring fencing and matching | R0170 | |
| Total variation of Reconciliation Reserve | R0180 | |
| Summary Analysis of Variation of Excess of Assets over Liabilities | ||
| Variations due to investments and financial liabilities | R0190 | |
| Variations due to technical provisions | R0200 | |
| Variations in capital basic own fund items and other items approved | R0210 | |
| Variation in Deffered Tax position | R0220 | |
| Income Tax of the reporting period | R0230 | |
| Dividend distribution | R0240 | |
| Other variations in Excess of Assets over Liabilities | R0250 | |