Index
Constraints
DPM Mapeba_tF_01.03 - F 01.03
| F 01.03 | ||
| Carrying amount | ||
| 0010 | ||
| Total equity | 0300 | |
| Capital | 0010 | |
| Paid up capital | 0020 | |
| Unpaid capital which has been called up | 0030 | |
| Share premium | 0040 | |
| Equity instruments issued other than capital | 0050 | |
| Equity component of compound financial instruments | 0060 | |
| Other equity instruments issued | 0070 | |
| Other equity | 0080 | |
| Accumulated other comprehensive income | 0090 | |
| Items that will not be reclassified to profit and loss | 0095 | |
| Tangible assets | 0100 | |
| Intangible assets | 0110 | |
| Actuarial gains or loss on defined benefit pension plans | 0120 | |
| Non-current assets and disposal groups classified as held for sale | 0122 | |
| Share of other recognised income and expense of investments in subsidiaries, joint ventures and associates | 0124 | |
| Changes in fair value of equity instruments measured at fair value through other comprehensive income | 0320 | |
| Hedge ineffectiveness of fair value hedges for equity instruments measured at fair value through other comprehensive income | 0330 | |
| Fair value changes of equity instruments measured at fair value through other comprehensive income [hedged item] | 0340 | |
| Fair value changes of equity instruments measured at fair value through other comprehensive income [hedging instrument] | 0350 | |
| 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 | 0360 | |
| Items that may be reclassified to profit and loss | 0128 | |
| Hedges of net investments in foreign operations [effective portion] | 0130 | |
| Foreign currency translation | 0140 | |
| Hedging derivatives. Cash flow hedges reserve (effective portion) | 0150 | |
| Fair value changes of debt instruments measured at fair value through other comprehensive income | 0155 | |
| Hedging instruments [not designated elements] | 0165 | |
| Non-current assets and disposal groups classified as held for sale | 0170 | |
| Share of other recognised income and expense of investments in subsidiaries, joint ventures and associates | 0180 | |
| Retained earnings | 0190 | |
| Revaluation reserves | 0200 | |
| Tangible assets | 0201 | |
| Equity instruments | 0202 | |
| Debt securities | 0203 | |
| Other | 0204 | |
| Fair value reserves | 0205 | |
| Hedges of net investments in foreign operations | 0206 | |
| Hedging derivatives. Cash flow hedges | 0207 | |
| Hedging derivatives. Other hedges | 0208 | |
| Non-trading non-derivative financial assets measured at fair value to equity | 0209 | |
| Other reserves | 0210 | |
| Funds for general banking risks [if presented within equity] | 0215 | |
| Reserves or accumulated losses of investments in subsidaries, joint ventures and associates accounted for using the equity method | 0220 | |
| Other | 0230 | |
| First consolidation differences | 0235 | |
| (-) Treasury shares | 0240 | |
| Profit or loss attributable to Owners of the parent | 0250 | |
| (-) Interim dividends | 0260 | |
| Minority interests [Non-controlling interests] | 0270 | |
| Accumulated Other Comprehensive Income | 0280 | |
| Other items | 0290 | |
| Total equity and total liabilities | 0310 | |