Skip to main content
Practical Manual of Companies 2021.

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

CAPITAL OR MUTUAL FUNDShare premium
(Key No.)
Reservations
(Code No.)
Own equity shares
(Code No.)
Results of previous years
(Code No.)
Other contributions from partners or mutualists
(Code No.)
Statement of changes in equityDeed
(Key No.)
Not required
(Key No.)
BALANCE, END OF PREVIOUS YEAR [00413] [00414] [00415] [00416] [00417] [00418] [00419]
Adjustments due to changes in criteria from previous years [00426] [00427] [00428] [00429] [00430] [00431] [00432]
Adjustments for errors from previous years [00439] [00440] [00441] [00442] [00443] [00444] [00445]
ADJUSTED BALANCE, BEGINNING OF THE YEAR [00452] [00453] [00454] [00455] [00456] [00457] [00458]
Total recognized income and expenses [00465] [00466] [00467] [00468] [00469] [00470] [00471]
Operations with partners or mutualists [00478] [00479] [00480] [00481] [00482] [00483] [00484]
Capital increases or mutual fund [00491] [00492] [00493] [00494] [00495] [00496] [00497]
(-) Capital or mutual fund reductions [00504] [00505] [00506] [00507] [00508] [00509] [00510]
Conversion of financial liabilities into equity (conversion of obligations, debt forgiveness) [00517] [00518] [00519] [00520] [00521] [00522] [00523]
(-) Distribution of dividends or active contributions [00530] [00531] [00532] [00533] [00534] [00535] [00536]
Operations with own shares or participations (net) [00543] [00544] [00545] [00546] [00547] [00548] [00549]
Increase (decrease) in net worth resulting from a business combination [00556] [00557] [00558] [00559] [00560] [00561] [00562]
Other operations with partners or mutualists [00569] [00570] [00571] [00572] [00573] [00574] [00575]
Other changes in equity [00582] [00583] [00584] [00585] [00586] [00587] [00588]
Payments based on equity instruments [00595] [00596] [00597] [00598] [00599] [00600] [00601]
Transfers between equity items [00608] [00609] [00610] [00611] [00612] [00613] [00614]
Other variations [00621] [00622] [00623] [00624] [00625] [00626] [00627]
BALANCE, END OF YEAR [00634] [00635] [00636] [00637] [00638] [00639] [00640]