3.1.3.3 Statement of changes in equity. Statement of Changes in Equity (Continued)
Statement of changes in equity |
Result of exercise (Key number |
(Interim dividend) (Key number) |
Other equity instruments (Key number) |
Adjustments for changes in value (Key number) |
Adjustments to equity (Key number) |
Grants, donations and legacies received (Key number) |
Total (Key number) |
---|---|---|---|---|---|---|---|
BALANCE, END OF PREVIOUS YEAR (N, A, P) | [00387] | [00388] | [00389] | [00390] | [00391] | [00392] | [00393] |
Adjustments for change in criteria from previous years (N, A, P) | [00401] | [00402] | [00403] | [00404] | [00405] | [00406] | [00407] |
Adjustments for errors from prior years (N, A, P) | [00415] | [00416] | [00417] | [00418] | [00419] | [00420] | [00421] |
ADJUSTED BALANCE, BEGINNING OF YEAR (N, A, P) | [00429] | [00430] | [00431] | [00432] | [00433] | [00434] | [00435] |
Total recognized income and expenses (N, A) | [00443] | [00444] | [00445] | [00446] | [00448] | [00449] | |
Profit and loss account result (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] |
Transactions 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 into equity (conv. of obligation debt forgiveness) (N) | [00555] | [00556] | [00557] | [00558] | - | [00560] | [00561] |
- (-) Distribution of dividends (N) | [00569] | [00570] | [00571] | [00572] | - | [00574] | [00575] |
- Operations with own shares or interests (net) (N) | [00583] | [00584] | [00585] | [00586] | - | [00588] | [00589] |
- Increase (decrease) in net worth 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 equity (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) 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.