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Practical Handbook for Companies 2021

“Opening balance” Row

[00329] = [00293] + [00305] + [00317]

[00330] = [00294] + [00306] + [00318]

[00331] = [00295] + [00307] + [00319]

[00332] = [00296] + [00308] + [00320]

[00333] = [00297] + [00309] + [00321]

[00334] = [00298] + [00310] + [00322]

[00335] = [00299] + [00311] + [00323]

[00336] = [00300] + [00312] + [00324]

[00337] = [00301] + [00313] + [00325]

[00338] = [00302] + [00314] + [00326]

[00339] = [00303] + [00315] + [00327]

[00340] = [00304] + [00316] + [00328]