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Form 200. Corporate Income Tax Declaration 2019

3.1.3.2 Statement of changes in net worth. Total statement of changes in net worth

CAPITAL (N, A, P)

Share 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

Writing

(Key number)

Not required

(Key number)

BALANCE, END OF PREVIOUS YEAR (N, A, P) [00380] [00381] [00382] [00383] [00384] [00385] [00386]
Adjustments due to changes in criteria from previous years (N, A, P) [00394] [00395] [00396] [00397] [00398] [00399] [00400]
Adjustments for errors from previous years (N, A, P) [00408] [00409] [00410] [00411] [00412] [00413] [00414]
ADJUSTED BALANCE, BEGINNING OF THE YEAR (N, A, P) [00422] [00423] [00424] [00425] [00426] [00427] [00428]
Total income and expenses recognized (N, A) [00436] [00437] [00438] [00439] [00440] [00441] [00442]
Result of the profit and loss account (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]
Operations 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 (conv. of obligation debt forgiveness) (N) [00548] [00549] [00550] [00551] [00552] [00553] [00554]
- (-) Dividend distribution (N) [00562] [00563] [00564] [00565] [00566] [00567] [00568]
- Operations with own shares or participations (net) (N) [00576] [00577] [00578] [00579] [00580] [00581] [00582]
- Increase (decrease) in net worth 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 net worth (N, A, P) [00618] [00619] [00620] [00621] [00622] [00623] [00624]
- Movement of the revaluation reserve (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) 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.