| F 46.00 | |||||||||||||||||
| Capital | Share premium | Equity instruments issued other than capital | Other equity | Accumulated Other Comprehensive Income | Retained earnings | Revaluation reserves | Fair value reserves | Other reserves | First consolidation differences | (-) Treasury shares | Profit or (-) loss attributable to owners of the parent | (-) Interim dividends | Minority interest | Total | |||
| Accumulated Other Comprehensive Income | Other items | ||||||||||||||||
| 0010 | 0020 | 0030 | 0040 | 0050 | 0060 | 0070 | 0075 | 0080 | 0085 | 0090 | 0100 | 0110 | 0120 | 0130 | 0140 | ||
| Opening balance [before restatement] | 0010 | ||||||||||||||||
| Effects of corrections of errors | 0020 | ||||||||||||||||
| Effects of changes in accounting policies | 0030 | ||||||||||||||||
| Opening balance [current period] | 0040 | ||||||||||||||||
| Issuance of Ordinary Shares | 0050 | ||||||||||||||||
| Issuance of Preference Shares | 0060 | ||||||||||||||||
| Issuance of Other Equity Instruments [e.g. options, warrants..] | 0070 | ||||||||||||||||
| Exercise/Expiration of Other Equity Instrument [e.g. options, warrants…] | 0080 | ||||||||||||||||
| Conversion of Debt to Equity | 0090 | ||||||||||||||||
| Capital Reduction | 0100 | ||||||||||||||||
| Dividends | 0110 | ||||||||||||||||
| Purchase of Treasury Shares | 0120 | ||||||||||||||||
| Sale or cancellation of treasury shares | 0130 | ||||||||||||||||
| Reclassification of Financial Instruments from Equity to Liability | 0140 | ||||||||||||||||
| Reclassification of Financial Instruments from Liability to Equity | 0150 | ||||||||||||||||
| Transfers among components of equity | 0160 | ||||||||||||||||
| Equity increase or (-) decrease resulting from business combinations | 0170 | ||||||||||||||||
| Share based payments | 0180 | ||||||||||||||||
| Other increase or (-) decrease in equity | 0190 | ||||||||||||||||
| Total comprehensive income for the year | 0200 | ||||||||||||||||
| Closing balance [current period] | 0210 | ||||||||||||||||