Index
Constraints
DPM Mapboe_tFF01.03.01 - Balance Sheet: Forecast data [Equity]
| FF01.03.01 | |||
| Forecast - end current year | Forecast - end next year | ||
| 010 | 020 | ||
| Total equity | 300 | ||
| Capital | 010 | ||
| Paid up capital | 020 | ||
| Unpaid capital which has been called up | 030 | ||
| Share premium | 040 | ||
| Equity instruments issued other than capital | 050 | ||
| Equity component of compound financial instruments | 060 | ||
| Other equity instruments issued | 070 | ||
| Other equity | 080 | ||
| Accumulated other comprehensive income | 090 | ||
| Items that will not be reclassified to profit and loss | 095 | ||
| Tangible assets | 100 | ||
| Intangible assets | 110 | ||
| Actuarial gains or loss on defined benefit pension plans | 120 | ||
| Non-current assets and disposal groups classified as held for sale | 122 | ||
| Share of other recognised income and expense of investments in subsidiaries, joint ventures and associates | 124 | ||
| Changes in fair value of equity instruments measured at fair value through other comprehensive income | 320 | ||
| Hedge ineffectiveness of fair value hedges for equity instruments measured at fair value through other comprehensive income | 330 | ||
| Fair value changes of equity instruments measured at fair value through other comprehensive income [hedged item] | 340 | ||
| Fair value changes of equity instruments measured at fair value through other comprehensive income [hedging instrument] | 350 | ||
| Change in fair value of a financial liability at fair value through profit or loss that is attributable to changes in the credit risk of that liability | 360 | ||
| Items that may be reclassified to profit and loss | 128 | ||
| Hedges of net investments in foreign operations [effective portion] | 130 | ||
| Foreign currency translation | 140 | ||
| Fair value changes of financial liabilities at fair value through profit or loss attributable to changes in their credit risk | 150 | ||
| Fair value changes of debt instruments measured at fair value through other comprehensive income | 155 | ||
| Hedging instruments [not designated elements] | 165 | ||
| Non-current assets and disposal groups classified as held for sale | 170 | ||
| Share of other recognised income and expense of investments in subsidiaries, joint ventures and associates | 180 | ||
| Retained earnings | 190 | ||
| Revaluation reserves | 200 | ||
| Other reserves | 210 | ||
| Reserves or accumulated losses of investments in subsidaries, joint ventures and associates accounted for using the equity method | 220 | ||
| Other | 230 | ||
| (-) Treasury shares | 240 | ||
| Profit or loss attributable to Owners of the parent | 250 | ||
| (-) Interim dividends | 260 | ||
| Minority interests [Non-controlling interests] | 270 | ||
| Accumulated Other Comprehensive Income | 280 | ||
| Other items | 290 | ||
| Total equity and total liabilities | 310 | ||