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boe_tFF01.03.01 - Balance Sheet: Forecast data [Equity]

FF01.03.01
Forecast - end current yearForecast - end next year
010020
concepteba_met:mi53y
eba_dim:REFboe_eba_RF:x6010x
concepteba_met:mi53y
eba_dim:REFboe_eba_RF:x6011x
Total equity300
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:MCYeba_MC:x28y
eba_dim:REFboe_eba_RF:x6010x
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:MCYeba_MC:x28y
eba_dim:REFboe_eba_RF:x6011x
Capital010
boe_dim:MCBboe_eba_MC:x816y
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x132y
eba_dim:REFboe_eba_RF:x6010x
boe_dim:MCBboe_eba_MC:x816y
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x132y
eba_dim:REFboe_eba_RF:x6011x
Paid up capital020
boe_dim:MCBboe_eba_MC:x817y
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x132y
eba_dim:REFboe_eba_RF:x6010x
boe_dim:MCBboe_eba_MC:x817y
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x132y
eba_dim:REFboe_eba_RF:x6011x
Unpaid capital which has been called up030
boe_dim:MCBboe_eba_MC:x819y
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x132y
eba_dim:REFboe_eba_RF:x6010x
boe_dim:MCBboe_eba_MC:x819y
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x132y
eba_dim:REFboe_eba_RF:x6011x
Share premium040
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x322y
eba_dim:REFboe_eba_RF:x6010x
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x322y
eba_dim:REFboe_eba_RF:x6011x
Equity instruments issued other than capital050
boe_dim:MCBboe_eba_MC:x822y
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x132y
eba_dim:REFboe_eba_RF:x6010x
boe_dim:MCBboe_eba_MC:x822y
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x132y
eba_dim:REFboe_eba_RF:x6011x
Equity component of compound financial instruments060
boe_dim:MCBboe_eba_MC:x820y
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x132y
eba_dim:REFboe_eba_RF:x6010x
boe_dim:MCBboe_eba_MC:x820y
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x132y
eba_dim:REFboe_eba_RF:x6011x
Other equity instruments issued070
boe_dim:MCBboe_eba_MC:x821y
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x132y
eba_dim:REFboe_eba_RF:x6010x
boe_dim:MCBboe_eba_MC:x821y
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x132y
eba_dim:REFboe_eba_RF:x6011x
Other equity080
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x61y
eba_dim:REFboe_eba_RF:x6010x
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x61y
eba_dim:REFboe_eba_RF:x6011x
Accumulated other comprehensive income090
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x9y
eba_dim:REFboe_eba_RF:x6010x
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x9y
eba_dim:REFboe_eba_RF:x6011x
Items that will not be reclassified to profit and loss095
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x515y
eba_dim:RECeba_BT:x2y
eba_dim:REFboe_eba_RF:x6010x
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x515y
eba_dim:RECeba_BT:x2y
eba_dim:REFboe_eba_RF:x6011x
Tangible assets100
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x18y
eba_dim:RECeba_BT:x2y
eba_dim:REFboe_eba_RF:x6010x
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x18y
eba_dim:RECeba_BT:x2y
eba_dim:REFboe_eba_RF:x6011x
Intangible assets110
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x16y
eba_dim:RECeba_BT:x2y
eba_dim:REFboe_eba_RF:x6010x
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x16y
eba_dim:RECeba_BT:x2y
eba_dim:REFboe_eba_RF:x6011x
Actuarial gains or loss on defined benefit pension plans120
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x13y
eba_dim:RECeba_BT:x2y
eba_dim:REFboe_eba_RF:x6010x
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x13y
eba_dim:RECeba_BT:x2y
eba_dim:REFboe_eba_RF:x6011x
Non-current assets and disposal groups classified as held for sale122
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x517y
eba_dim:RECeba_BT:x2y
eba_dim:REFboe_eba_RF:x6010x
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x517y
eba_dim:RECeba_BT:x2y
eba_dim:REFboe_eba_RF:x6011x
Share of other recognised income and expense of investments in subsidiaries, joint ventures and associates124
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x17y
eba_dim:RECeba_BT:x2y
eba_dim:REFboe_eba_RF:x6010x
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x17y
eba_dim:RECeba_BT:x2y
eba_dim:REFboe_eba_RF:x6011x
Changes in fair value of equity instruments measured at fair value through other comprehensive income320
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYboe_eba_MC:x636y
eba_dim:RECeba_BT:x2y
eba_dim:REFboe_eba_RF:x6010x
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYboe_eba_MC:x636y
eba_dim:RECeba_BT:x2y
eba_dim:REFboe_eba_RF:x6011x
Hedge ineffectiveness of fair value hedges for equity instruments measured at fair value through other comprehensive income330
boe_dim:TYHboe_eba_MC:x678y
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYboe_eba_MC:x637y
eba_dim:RECeba_BT:x2y
eba_dim:REFboe_eba_RF:x6010x
boe_dim:TYHboe_eba_MC:x678y
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYboe_eba_MC:x637y
eba_dim:RECeba_BT:x2y
eba_dim:REFboe_eba_RF:x6011x
Fair value changes of equity instruments measured at fair value through other comprehensive income [hedged item]340
boe_dim:MCFboe_eba_MC:x731y
boe_dim:TYHboe_eba_MC:x678y
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYboe_eba_MC:x636y
eba_dim:RECeba_BT:x2y
eba_dim:REFboe_eba_RF:x6010x
boe_dim:MCFboe_eba_MC:x731y
boe_dim:TYHboe_eba_MC:x678y
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYboe_eba_MC:x636y
eba_dim:RECeba_BT:x2y
eba_dim:REFboe_eba_RF:x6011x
Fair value changes of equity instruments measured at fair value through other comprehensive income [hedging instrument]350
boe_dim:MCFboe_eba_MC:x732y
boe_dim:TYHboe_eba_MC:x678y
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYboe_eba_MC:x636y
eba_dim:RECeba_BT:x2y
eba_dim:REFboe_eba_RF:x6010x
boe_dim:MCFboe_eba_MC:x732y
boe_dim:TYHboe_eba_MC:x678y
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYboe_eba_MC:x636y
eba_dim:RECeba_BT:x2y
eba_dim:REFboe_eba_RF:x6011x
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 liability360
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYboe_eba_MC:x640y
eba_dim:RECeba_BT:x2y
eba_dim:REFboe_eba_RF:x6010x
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYboe_eba_MC:x640y
eba_dim:RECeba_BT:x2y
eba_dim:REFboe_eba_RF:x6011x
Items that may be reclassified to profit and loss128
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x516y
eba_dim:RECeba_BT:x5y
eba_dim:REFboe_eba_RF:x6010x
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x516y
eba_dim:RECeba_BT:x5y
eba_dim:REFboe_eba_RF:x6011x
Hedges of net investments in foreign operations [effective portion]130
boe_dim:TYHboe_eba_MC:x680y
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x9y
eba_dim:RECeba_BT:x5y
eba_dim:REFboe_eba_RF:x6010x
boe_dim:TYHboe_eba_MC:x680y
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x9y
eba_dim:RECeba_BT:x5y
eba_dim:REFboe_eba_RF:x6011x
Foreign currency translation140
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x14y
eba_dim:RECeba_BT:x5y
eba_dim:REFboe_eba_RF:x6010x
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x14y
eba_dim:RECeba_BT:x5y
eba_dim:REFboe_eba_RF:x6011x
Fair value changes of financial liabilities at fair value through profit or loss attributable to changes in their credit risk150
boe_dim:TYHboe_eba_MC:x679y
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x9y
eba_dim:RECeba_BT:x5y
eba_dim:REFboe_eba_RF:x6010x
boe_dim:TYHboe_eba_MC:x679y
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x9y
eba_dim:RECeba_BT:x5y
eba_dim:REFboe_eba_RF:x6011x
Fair value changes of debt instruments measured at fair value through other comprehensive income155
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYboe_eba_MC:x641y
eba_dim:RECeba_BT:x5y
eba_dim:REFboe_eba_RF:x6010x
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYboe_eba_MC:x641y
eba_dim:RECeba_BT:x5y
eba_dim:REFboe_eba_RF:x6011x
Hedging instruments [not designated elements]165
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYboe_eba_MC:x642y
eba_dim:RECeba_BT:x5y
eba_dim:REFboe_eba_RF:x6010x
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYboe_eba_MC:x642y
eba_dim:RECeba_BT:x5y
eba_dim:REFboe_eba_RF:x6011x
Non-current assets and disposal groups classified as held for sale170
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x12y
eba_dim:RECeba_BT:x5y
eba_dim:REFboe_eba_RF:x6010x
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x12y
eba_dim:RECeba_BT:x5y
eba_dim:REFboe_eba_RF:x6011x
Share of other recognised income and expense of investments in subsidiaries, joint ventures and associates180
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x17y
eba_dim:RECeba_BT:x5y
eba_dim:REFboe_eba_RF:x6010x
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x17y
eba_dim:RECeba_BT:x5y
eba_dim:REFboe_eba_RF:x6011x
Retained earnings190
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x301y
eba_dim:REFboe_eba_RF:x6010x
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x301y
eba_dim:REFboe_eba_RF:x6011x
Revaluation reserves200
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x302y
eba_dim:REFboe_eba_RF:x6010x
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x302y
eba_dim:REFboe_eba_RF:x6011x
Other reserves210
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x269y
eba_dim:REFboe_eba_RF:x6010x
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x269y
eba_dim:REFboe_eba_RF:x6011x
Reserves or accumulated losses of investments in subsidaries, joint ventures and associates accounted for using the equity method220
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x271y
eba_dim:REFboe_eba_RF:x6010x
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x271y
eba_dim:REFboe_eba_RF:x6011x
Other230
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x270y
eba_dim:REFboe_eba_RF:x6010x
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x270y
eba_dim:REFboe_eba_RF:x6011x
(-) Treasury shares240
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x273y
eba_dim:REFboe_eba_RF:x6010x
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x273y
eba_dim:REFboe_eba_RF:x6011x
Profit or loss attributable to Owners of the parent250
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x276y
eba_dim:REFboe_eba_RF:x6010x
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x276y
eba_dim:REFboe_eba_RF:x6011x
(-) Interim dividends260
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x213y
eba_dim:REFboe_eba_RF:x6010x
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x4y
eba_dim:MCYeba_MC:x213y
eba_dim:REFboe_eba_RF:x6011x
Minority interests [Non-controlling interests]270
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x3y
eba_dim:MCYeba_MC:x28y
eba_dim:REFboe_eba_RF:x6010x
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x3y
eba_dim:MCYeba_MC:x28y
eba_dim:REFboe_eba_RF:x6011x
Accumulated Other Comprehensive Income280
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x3y
eba_dim:MCYeba_MC:x9y
eba_dim:REFboe_eba_RF:x6010x
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x3y
eba_dim:MCYeba_MC:x9y
eba_dim:REFboe_eba_RF:x6011x
Other items290
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x3y
eba_dim:MCYeba_MC:x147y
eba_dim:REFboe_eba_RF:x6010x
concepteba_met:mi53y
eba_dim:BASeba_BA:x2y
eba_dim:CNOeba_BT:x3y
eba_dim:MCYeba_MC:x147y
eba_dim:REFboe_eba_RF:x6011x
Total equity and total liabilities310
concepteba_met:mi53y
eba_dim:BASeba_BA:x8y
eba_dim:MCYeba_MC:x29y
eba_dim:REFboe_eba_RF:x6010x
concepteba_met:mi53y
eba_dim:BASeba_BA:x8y
eba_dim:MCYeba_MC:x29y
eba_dim:REFboe_eba_RF:x6011x

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