3.1.3.2 Statement of changes in equity. Total statement of changes in net worth
| CAPITAL (N, A, P) |
Issue premium (N, A, P) (Key number) |
Reservations (N, A, P) (Key number) |
(Own shares and equity interests) (N, A, P) (Key number) |
Results of previous years (N, A, P) (Key number) |
Other contributions from partners (N, A, P) (Key number) | ||
|---|---|---|---|---|---|---|---|
| Statement of changes in equity |
Written (Key number) |
Not required (Key number) | |||||
| BALANCE, END OF PREVIOUS YEAR (N, A, P) | [00380] | [00381] | [00382] | [00383] | [00384] | [00385] | [00386] |
| Adjustments for change in criteria from previous years (N, A, P) | [00394] | [00395] | [00396] | [00397] | [00398] | [00399] | [00400] |
| Adjustments for errors from prior years (N, A, P) | [00408] | [00409] | [00410] | [00411] | [00412] | [00413] | [00414] |
| ADJUSTED BALANCE, BEGINNING OF YEAR (N, A, P) | [00422] | [00423] | [00424] | [00425] | [00426] | [00427] | [00428] |
| Total recognized income and expenses (N, A) | [00436] | [00437] | [00438] | [00439] | [00440] | [00441] | [00442] |
| Profit and loss account result (P) | [00450] | [00451] | [00452] | [00453] | [00454] | [00455] | [00456] |
| Income and expenses recognized in equity (P) | [00464] | [00465] | [00466] | [00467] | [00468] | [00469] | [00470] |
| - Tax revenues to be distributed over several years (P) | [00478] | [00479] | [00480] | [00481] | [00482] | [00483] | [00484] |
| - Other income and expenses recognized in equity (P) | [00492] | [00493] | [00494] | [00495] | [00496] | [00497] | [00498] |
| Transactions with partners or owners (N, A, P) | [00506] | [00507] | [00508] | [00509] | [00510] | [00511] | [00512] |
| - Capital increases (N, A, P) | [00520] | [00521] | [00522] | [00523] | [00524] | [00525] | [00526] |
| - (-) Capital reductions (N, A, P) | [00534] | [00535] | [00536] | [00537] | [00538] | [00539] | [00540] |
| - Conversion of financial liabilities into equity net (conv. of obligation. debt forgiveness) (N) | [00548] | [00549] | [00550] | [00551] | [00552] | [00553] | [00554] |
| - (-) Distribution of dividends (N) | [00562] | [00563] | [00564] | [00565] | [00566] | [00567] | [00568] |
| - Operations with own shares or interests (net) (N) | [00576] | [00577] | [00578] | [00579] | [00580] | [00581] | [00582] |
| - Increase (decrease) of patr. net resulting from a business combination (N) | [00590] | [00591] | [00592] | [00593] | [00594] | [00595] | [00596] |
| - Other operations with partners or owners (N, A, P) | [00604] | [00605] | [00606] | [00607] | [00608] | [00609] | [00610] |
| Other changes in equity (N, A, P) | [00618] | [00619] | [00620] | [00621] | [00622] | [00623] | [00624] |
| - Revaluation reserve movement (N, A, P) | [00715] | [00716] | [00717] | [00718] | [00719] | [00720] | [00721] |
| - Other variations (N, A, P) | [00729] | [00730] | [00731] | [00732] | [00733] | [00734] | [00735] |
| BALANCE, END OF YEAR (N, A, P) | [00632] | [00633] | [00634] | [00635] | [00636] | [00637] | [00638] |
Note to table :
(N) Standard model for filing accounts in the Commercial Registry; (A) Abbreviated model for filing accounts in the Commercial Registry; (P) Model SMEs for depositing accounts in the Commercial Registry.