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Form 200. Corporate Income Tax Declaration 2018

3.1.3.3 Statement of changes in net worth. Total statement of changes in equity (Cont.)

Statement of changes in equity

Exercise result (N, A, P)

(Key no.

(Interim dividend) (N, A, P)

(Key number)

Other equity instruments (N, A)

(Key number)

Adjustments for value changes (N, A)

(Key number)

Adjustments in equity (P)

(Key number)

Subsidies, donations and legacies received (N, A, P)

(Key number)

Total (N, A, P)

(Key number)

BALANCE, END OF PREVIOUS YEAR (N, A, P) [00387] [00388] [00389] [00390] [00391] [00392] [00393]
Adjustments due to changes in criteria from previous years (N, A, P) [00401] [00402] [00403] [00404] [00405] [00406] [00407]
Adjustments for errors from previous years (N, A, P) [00415] [00416] [00417] [00418] [00419] [00420] [00421]
ADJUSTED BALANCE, BEGINNING OF THE YEAR (N, A, P) [00429] [00430] [00431] [00432] [00433] [00434] [00435]
Total income and expenses recognized (N, A) [00443] [00444] [00445] [00446] [00448] [00449]
Result of the profit and loss account (P) [00457] [00458] - - [00461] [00462] [00463]
Income and expenses recognized in equity (P) [00471] [00472] - - [00475] [00476] [00477]
- Tax revenues to be distributed over several years (P) [00485] [00486] - - [00489] [00490] [00491]
- Other income and expenses recognized in equity (P) [00499] [00502] - - [00503] [00504] [00505]
Operations with partners or owners (N, A, P) [00513] [00514] [00515] [00516] [00517] [00518] [00519]
- Capital increases (N, A, P) [00527] [00528] [00529] [00530] [00531] [00532] [00533]
- (-) Capital reductions (N, A, P) [00541] [00542] [00543] [00544] [00545] [00546] [00547]
- Conversion of financial liabilities. in patr. net (conv. obligatory debt forgiveness) (N) [00555] [00556] [00557] [00558] - [00560] [00561]
- (-) Dividend distribution (N) [00569] [00570] [00571] [00572] - [00574] [00575]
- Operations with own shares or participations (net) (N) [00583] [00584] [00585] [00586] - [00588] [00589]
- Increase (reduction) of patr. net resulting from a business combination (N) [00597] [00598] [00599] [00600] - [00602] [00603]
- Other operations with partners or owners (N, A, P) [00611] [00612] [00613] [00614] [00615] [00616] [00617]
Other changes in net worth (N, A, P) [00625] [00626] [00627] [00628] [00629] [00630] [00631]
- Movement of the revaluation reserve (N,A,P) [00722] [00723] [00724] [00725] [00726] [00727] [00728]
- Other variations (N,A,P) [00736] [00737] [00738] [00739] [00740] [00741] [00742]
BALANCE, END OF YEAR (N, A, P) [00639] [00640] [00641] [00642] [00643] [00644] [00645]

Note to table :

(N) Normal model for depositing accounts in the Commercial Registry; (A) Abbreviated model for depositing accounts in the Commercial Registry; (P) Model SMEs for depositing accounts in the Commercial Registry.