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Practical Manual for Companies 2023.

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

CAPITAL OR MUTUAL FUNDIssue premium
(Key No.)		Reservations
(Key Number)		Own shares in equity
(Key No.)		Results of previous exercises
(Key No.)		Other contributions from partners or mutualists
(Key Number)
Statement of changes in equityDeed
(Code Number)		Not required
(Key No.)
BALANCE, END OF PREVIOUS YEAR [00413] [00414] [00415] [00416] [00417] [00418] [00419]
Adjustments for changes in criteria from previous years [00426] [00427] [00428] [00429] [00430] [00431] [00432]
Adjustments for errors from prior years [00439] [00440] [00441] [00442] [00443] [00444] [00445]
ADJUSTED BALANCE, BEGINNING OF 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 liabilities, 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 interests (net) [00543] [00544] [00545] [00546] [00547] [00548] [00549]
Increase (decrease) in equity 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]