$ |
30027 |
Non Controlling Interest |
— |
— |
— |
— |
$ |
30015 |
Reserves |
— |
— |
— |
— |
$ |
30029 |
Equity pick-up BS |
— |
— |
— |
— |
$ |
30028 |
Additional Paid in Capital |
— |
— |
— |
— |
$ |
30030NCI |
NCI: Current Year Result |
— |
— |
— |
— |
$ |
30025 |
Retained Earnings |
— |
— |
— |
— |
$ |
30030 |
Current Year Result |
— |
— |
— |
— |
$ |
30010 |
Common Stock |
— |
— |
— |
— |
$ |
30020 |
Cumulative Trals. Adjustment |
— |
— |
— |
— |
$ |
30031 |
Treasury Stock |
— |
— |
— |
— |
$ |
30027-0020 |
Non Controlling Interest - Increase |
1000 |
— |
— |
— |
$ |
30027-0100 |
Non Controlling Interest - FX rate difference |
1000 |
— |
— |
— |
$ |
30031-1000 |
Treasury Stock - Generic Movement |
1000 |
— |
— |
— |
$ |
30028-0030 |
Additional Paid in Capital - Decrease |
1000 |
— |
— |
— |
$ |
30025-0170 |
Retained Earnings - Dividend |
1000 |
— |
— |
— |
$ |
30028-0150 |
Additional Paid in Capital - Write Off |
1000 |
— |
— |
— |
$ |
30031-0030 |
Treasury Stock - Decrease |
1000 |
— |
— |
— |
$ |
30031-0150 |
Treasury Stock - Write Off |
1000 |
— |
— |
— |
$ |
30030-0030 |
Current Year Result - Decrease |
1000 |
— |
— |
— |
$ |
30030-0150 |
Current Year Result - Write Off |
1000 |
— |
— |
— |
$ |
30029-1000 |
Equity pick-up BS- Generic Movement |
1000 |
— |
— |
— |
$ |
30028-1000 |
Additional Paid in Capital - Generic Movement |
1000 |
— |
— |
— |
$ |
30029-0030 |
Equity pick-up BS - Decrease |
1000 |
— |
— |
— |
$ |
30029-0150 |
Equity pick-up BS - Write Off |
1000 |
— |
— |
— |
$ |
30030-1000 |
Current Year Result - Generic Movement |
1000 |
— |
— |
— |
$ |
30031-0100 |
Treasury Stock - FX rate difference |
1000 |
— |
— |
— |
$ |
30027-1000 |
Non Controlling Interest - Generic Movement |
1000 |
— |
— |
— |
$ |
30030NCI-0020 |
NCI: Current Year Result - Increase |
1000 |
— |
— |
— |
$ |
30020-0100 |
Cumulative Trals. Adjustment - FX rate difference |
1000 |
— |
— |
— |
$ |
30030NCI-0100 |
NCI: Current Year Result - FX rate difference |
1000 |
— |
— |
— |
$ |
30020-0020 |
Cumulative Trals. Adjustment - Increase |
1000 |
— |
— |
— |
$ |
30025-0160 |
Retained Earnings - Fiscal year's result |
1000 |
— |
— |
— |
$ |
30029-0100 |
Equity pick-up BS - FX rate difference |
1000 |
— |
— |
— |
$ |
30031-0020 |
Treasury Stock - Increase |
1000 |
— |
— |
— |
$ |
30010-1000 |
Common Stock - Generic Movement |
1000 |
— |
— |
— |
$ |
30030-0160 |
Current Year Result - Fiscal year's result |
1000 |
— |
— |
— |
$ |
30029-0020 |
Equity pick-up BS - Increase |
1000 |
— |
— |
— |
$ |
30027-0030 |
Non Controlling Interest - Decrease |
1000 |
— |
— |
— |
$ |
30027-0150 |
Non Controlling Interest - Write Off |
1000 |
— |
— |
— |
$ |
30030NCI-0150 |
NCI: Current Year Result - Write Off |
1000 |
— |
— |
— |
$ |
30030NCI-0030 |
NCI: Current Year Result - Decrease |
1000 |
— |
— |
— |
$ |
30030NCI-1000 |
NCI: Current Year Result - Generic Movement |
1000 |
— |
— |
— |
$ |
30020-0030 |
Cumulative Trals. Adjustment - Decrease |
1000 |
— |
— |
— |
$ |
30020-0150 |
Cumulative Trals. Adjustment - Write Off |
1000 |
— |
— |
— |
$ |
30015-0020 |
Reserves - Increase |
1000 |
— |
— |
— |
$ |
30030-0170 |
Current Year Result - Dividend |
1000 |
— |
— |
— |
$ |
30015-0100 |
Reserves - FX rate difference |
1000 |
— |
— |
— |
$ |
30025-0030 |
Retained Earnings - Decrease |
1000 |
— |
— |
— |
$ |
30025-0150 |
Retained Earnings - Write Off |
1000 |
— |
— |
— |
$ |
30025-1000 |
Retained Earnings - Generic Movement |
1000 |
— |
— |
— |
$ |
30028-0020 |
Additional Paid in Capital - Increase |
1000 |
— |
— |
— |
$ |
30015-0150 |
Reserves - Write Off |
1000 |
— |
— |
— |
$ |
30015-1000 |
Reserves - Generic Movement |
1000 |
— |
— |
— |
$ |
30015-0030 |
Reserves - Decrease |
1000 |
— |
— |
— |
$ |
30025-0100 |
Retained Earnings - FX rate difference |
1000 |
— |
— |
— |
$ |
30028-0100 |
Additional Paid in Capital - FX rate difference |
1000 |
— |
— |
— |
$ |
30025-0020 |
Retained Earnings - Increase |
1000 |
— |
— |
— |
$ |
30020-1000 |
Cumulative Trals. Adjustment - Generic Movement |
1000 |
— |
— |
— |
$ |
30030-0020 |
Current Year Result - Increase |
1000 |
— |
— |
— |
$ |
30030-0100 |
Current Year Result - FX rate difference |
1000 |
— |
— |
— |
$ |
30010-0100 |
Common Stock - FX rate difference |
0100 |
— |
— |
— |
$ |
30010-0030 |
Common Stock - Decrease |
0030 |
— |
— |
— |
$ |
30010-0150 |
Common Stock - Write Off |
1000 |
— |
— |
— |
$ |
30010-0020 |
Common Stock - Increase |
0020 |
— |
— |
— |