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s2md_tS.29.01.07.01 - Reconciliation with Own funds - Items reported in "Own funds"

S.29.01.07.01
Variation
C0030
s2c_dim:DIs2c_DI:x5x
s2c_dim:VGs2c_AM:x80z
Variation of components of reconciliation reserve - Items reported in "Own funds"
s2c_dim:DIs2c_DI:x5x
s2c_dim:VGs2c_AM:x80z
Excess of assets over liabilities (Variations of BOF explained by Variation Analysis Templates)R0130
concepts2md_met:mi294y
s2c_dim:DIs2c_DI:x5x
s2c_dim:VGs2c_AM:x80z
Own sharesR0140
concepts2md_met:mi2381y
s2c_dim:DIs2c_DI:x5x
s2c_dim:VGs2c_AM:x80z
Forseeable dividends, distributions and chargesR0150
concepts2md_met:mi340y
s2c_dim:DIs2c_DI:x5x
s2c_dim:VGs2c_AM:x80z
Other basic own fund itemsR0160
concepts2md_met:mi2077y
s2c_dim:DIs2c_DI:x5x
s2c_dim:VGs2c_AM:x80z
Restricted own fund items due to ring fencing and matchingR0170
concepts2md_met:mi512y
s2c_dim:DIs2c_DI:x5x
s2c_dim:VGs2c_AM:x80z
Total variation of Reconciliation ReserveR0180
concepts2md_met:mi482y
s2c_dim:DIs2c_DI:x5x
s2c_dim:VGs2c_AM:x80z
Summary Analysis of Variation of Excess of Assets over Liabilities
s2c_dim:DIs2c_DI:x5x
s2c_dim:VGs2c_AM:x80z
Variations due to investments and financial liabilitiesR0190
concepts2md_met:mi305y
s2c_dim:DIs2c_DI:x5x
s2c_dim:VGs2c_AM:x80z
Variations due to net technical provisionsR0200
concepts2md_met:mi306y
s2c_dim:DIs2c_DI:x5x
s2c_dim:VGs2c_AM:x80z
Variations in capital basic own fund items and other items approvedR0210
concepts2md_met:mi301y
s2c_dim:DIs2c_DI:x5x
s2c_dim:VGs2c_AM:x80z
Variation in Deffered Tax positionR0220
concepts2md_met:mi302y
s2c_dim:DIs2c_DI:x5x
s2c_dim:VGs2c_AM:x80z
Income Tax of the reporting periodR0230
concepts2md_met:mi304y
s2c_dim:DIs2c_DI:x5x
s2c_dim:VGs2c_AM:x80z
Dividend distributionR0240
concepts2md_met:mi303y
s2c_dim:DIs2c_DI:x5x
s2c_dim:VGs2c_AM:x80z
Other variations in Excess of Assets over LiabilitiesR0250
concepts2md_met:mi300y
s2c_dim:DIs2c_DI:x5x
s2c_dim:VGs2c_AM:x80z

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