Control Groups

Control Groups source
Sources: CONTROLLO · CONTROLLO_CONTO_DEF · CONTROLLO_CONTO

Code Description Type Operator Var./Det. filter Calc logic Parents Children

$BS_01 Balancing Balance & Sheet-01 Q = — Don't create

Parent accounts 1

Action	Account	Hierarchy	Node
+	`30030` Current Year Result	—	—

Child accounts 2

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%	Merg.
+	—	$ Account - Default view	BS_OT Balance Sheet - Others	—	—	—	✓	—	0	0	—	0
+	`10030` Other current Assets	—	—	—	—	—	✓	—	0	0	—	0

Parent accounts 1

Account
`30030` Current Year Result

Child accounts 41

Account	Var./Det.	Bal.	Init.	Rev.	Calc	Mod%
`30031` Treasury Stock	—	—	—	✓	—	—
`30030NCI` NCI: Current Year Result	—	—	—	✓	—	—
`30029` Equity pick-up BS	—	—	—	✓	—	—
`30028` Additional Paid in Capital	—	—	—	✓	—	—
`30027` Non Controlling Interest	—	—	—	✓	—	—
`30025` Retained Earnings	—	—	—	✓	—	—
`30020` Cumulative Trals. Adjustment	—	—	—	✓	—	—
`30015` Reserves	—	—	—	✓	—	—
`30010` Common Stock	—	—	—	✓	—	—
`20055` Transitory account (VAT) on Sales/Expenses	—	—	—	✓	—	—
`20050` Vat Payable/Receivable	—	—	—	✓	—	—
`20045` L/T Debt	—	—	—	✓	—	—
`20040` Bonds Payables	—	—	—	✓	—	—
`20035` Othe current liabilities	—	—	—	✓	—	—
`20033` Bank Debit Line	—	—	—	✓	—	—
`20030` S/T Debit lines	—	—	—	✓	—	—
`20025` Tax Payable	—	—	—	✓	—	—
`20020` Interest Paybales	—	—	—	✓	—	—
`20015` Accrued Liabilities	—	—	—	✓	—	—
`20010` Accounts Payable	—	—	—	✓	—	—
`10080` Financial Investments In Unconsolidated Affiliates	—	—	—	✓	—	—
`10075` Financial Investments In Consolidated Affiliates	—	—	—	✓	—	—
`10070` Accumulated Amortization	—	—	—	✓	—	—
`10065` Other Intangible Assets	—	—	—	✓	—	—
`10060` Goodwill	—	—	—	✓	—	—
`10055` Accumulated Depreciation (DEPRECATED)	—	—	—	✓	—	—
`10051` Other Tangible Assets - Acc. Depreciation	—	—	—	✓	—	—
`10050` Other Tangible Assets	—	—	—	✓	—	—
`10046` Property & Equipment - Acc. Depreciation	—	—	—	✓	—	—
`10045` Property & Equipment	—	—	—	✓	—	—
`10041` Buildings - Acc. Depreciation	—	—	—	✓	—	—
`10040` Buildings	—	—	—	✓	—	—
`10036` Land - Acc. Depreciation	—	—	—	✓	—	—
`10035` Land	—	—	—	✓	—	—
`10027` Accruals and Prepaid Expenses	—	—	—	✓	—	—
`10025` Inventory	—	—	—	✓	—	—
`10020` Accounts Receivable	—	—	—	✓	—	—
`10017` Bank Credit Lines	—	—	—	✓	—	—
`10015` Petty Cash	—	—	—	✓	—	—
`10010` Cash in Bank Accounts	—	—	—	✓	—	—
`10030` Other current Assets	—	—	—	✓	—	—

$PL_01 Balancing Profit & Loss-01 Q = — Don't create

Parent accounts 1

Action	Account	Hierarchy	Node
+	`99999` P&l Net Income	—	—

Child accounts 2

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%	Merg.
+	—	$ Account - Default view	PL_OT Profit & Loss - Others	—	—	—	✓	—	0	0	—	0
+	`65075` Rent	—	—	—	—	—	✓	—	0	0	—	0

Parent accounts 1

Account
`99999` P&l Net Income

Child accounts 71

Account	Var./Det.	Bal.	Init.	Rev.	Calc	Mod%
`99999NCI` NCI: P&l Net Income	—	—	—	✓	—	—
`90010` Income Taxes	—	—	—	✓	—	—
`90002` Equity in earnings from unconsolidated subs	—	—	—	✓	—	—
`90001` Equity In Income (Loss) of Consolidated Affiliates	—	—	—	✓	—	—
`90000` Dividend Income	—	—	—	✓	—	—
`85040` Capital Costs	—	—	—	✓	—	—
`85030` Other Gain/Loss	—	—	—	✓	—	—
`85027` Unrealized Gain/loss	—	—	—	✓	—	—
`85026` Relized Gain/Loss	—	—	—	✓	—	—
`85025` Property Taxes	—	—	—	✓	—	—
`85020` Interest Income	—	—	—	✓	—	—
`85015` Interest Expense	—	—	—	✓	—	—
`85010` Bank Charges	—	—	—	✓	—	—
`80020` PL Depreciation - Capitalized Expenses	—	—	—	✓	—	—
`80015` PL Depreciation - Intangible Assets	—	—	—	✓	—	—
`80014` Other Tangible Assets - PL Depreciation	—	—	—	✓	—	—
`80013` Property & Equipment - PL Depreciation	—	—	—	✓	—	—
`80012` Building - PL Depreciation	—	—	—	✓	—	—
`80011` Land - PL Depreciation	—	—	—	✓	—	—
`80010` PL Depreciation - Tangible Assets (DEPRECATED)	—	—	—	✓	—	—
`75040` Legal Services	—	—	—	✓	—	—
`75030` Printing & Copying	—	—	—	✓	—	—
`75020` Auditing Expenses	—	—	—	✓	—	—
`75010` Strategic Advisory	—	—	—	✓	—	—
`70030` Safety Program Events	—	—	—	✓	—	—
`70025` Executive Search Fees	—	—	—	✓	—	—
`70020` Headhunters' Expenses	—	—	—	✓	—	—
`70015` External Training	—	—	—	✓	—	—
`70010` In House Seminars	—	—	—	✓	—	—
`67025` Other Travel	—	—	—	✓	—	—
`67020` Lodging	—	—	—	✓	—	—
`67015` Meals & Entertainment	—	—	—	✓	—	—
`67010` Air/Train Tickets	—	—	—	✓	—	—
`66025` Other Marketing	—	—	—	✓	—	—
`66020` Advertising	—	—	—	✓	—	—
`66015` Campaigns	—	—	—	✓	—	—
`66010` Events	—	—	—	✓	—	—
`65070` Overhead Expenses	—	—	—	✓	—	—
`65065` Licenses & permits	—	—	—	✓	—	—
`65060` Office Supllies	—	—	—	✓	—	—
`65055` Repair & Maintenance	—	—	—	✓	—	—
`65050` Rental Equipment	—	—	—	✓	—	—
`65045` Uniforms	—	—	—	✓	—	—
`65040` Stationary	—	—	—	✓	—	—
`65035` Utilities	—	—	—	✓	—	—
`65030` Postage & Couriers	—	—	—	✓	—	—
`65025` Phone & Internet	—	—	—	✓	—	—
`65020` Insurance Premiums	—	—	—	✓	—	—
`65015` Cafeteria Expenses	—	—	—	✓	—	—
`65010` Other Expenses	—	—	—	✓	—	—
`60070` Other benefits	—	—	—	✓	—	—
`60065` 401K / Workers' Comp.	—	—	—	✓	—	—
`60060` Retirement Contribution	—	—	—	✓	—	—
`60055` Dental Insurance	—	—	—	✓	—	—
`60050` Life Insurance	—	—	—	✓	—	—
`60045` Other Taxes	—	—	—	✓	—	—
`60040` SUTA	—	—	—	✓	—	—
`60035` FUTA	—	—	—	✓	—	—
`60030` FICA	—	—	—	✓	—	—
`60020` Bonus	—	—	—	✓	—	—
`60015` Overtime	—	—	—	✓	—	—
`60010` Wages & Salaries	—	—	—	✓	—	—
`55025` Commission Fees	—	—	—	✓	—	—
`55020` Other Cost of Sales	—	—	—	✓	—	—
`55015` Packaging	—	—	—	✓	—	—
`55010` Inbound Freight	—	—	—	✓	—	—
`50021` Sales Intercompany	—	—	—	✓	—	—
`50020` Sales Discounts	—	—	—	✓	—	—
`50015` Service Sales	—	—	—	✓	—	—
`50010` Product Sales	—	—	—	✓	—	—
`65075` Rent	—	—	—	✓	—	—

$RESFLOW_01 Balancing Flow Result-01 Q = — Don't create

Parent accounts 1

Action	Account	Hierarchy	Node
+	`30030` Current Year Result	—	—

Child accounts 1

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%	Merg.
+	`30030-0160` Current Year Result - Fiscal year's result	—	—	—	—	—	—	—	0	0	—	0

$RESULT_01 Balancing Result-01 Q = — Don't create

Parent accounts 1

Action	Account	Hierarchy	Node
+	`99999` P&l Net Income	—	—

Child accounts 1

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%	Merg.
+	`30030` Current Year Result	—	—	—	—	—	✓	—	0	0	—	0

10010 Cash Variation = 0080 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`10010` Cash in Bank Accounts	—	—

Child accounts 3

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%
+	`10010-0010` Cash in Bank Accounts- Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—
+	`10010-1000` Cash in Bank Accounts - Generic Movement	—	—	`1000`	—	—	—	✓	0	1	—
+	`10010-0100` Cash in Bank Accounts - FX rate difference	—	—	`0100`	—	—	—	—	1	0	—

10015 Petty Cash Variation = 0080 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`10015` Petty Cash	—	—

Child accounts 3

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%
+	`10015-0100` Petty Cash - FX rate difference	—	—	`0100`	—	—	—	—	1	0	—
+	`10015-0010` Petty Cash - Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—
+	`10015-1000` Petty Cash - Generic Movement	—	—	`1000`	—	—	—	✓	0	1	—

10017 Deposit Account Variation = 0080 Don't create

Parent accounts 1

Action	Account	Hierarchy	Node
+	`10017` Bank Credit Lines	—	—

Child accounts 3

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%
+	`10017-0100` S/T Credit Lines-FX rate difference	—	—	`0100`	—	—	—	—	1	0	—
+	`10017-1000` S/T Credit Lines-Generic Movement	—	—	`1000`	—	—	—	—	0	1	—
+	`10017-0010` S/T Credit Lines-Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—

10020 Accounts Receivables Variation = 0080 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`10020` Accounts Receivable	—	—

Child accounts 3

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%
+	`10020-0100` Accounts Receivables - FX rate difference	—	—	`0100`	—	—	—	—	1	0	—
+	`10020-0010` Accounts Receivable - Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—
+	`10020-1000` Accounts Receivable - Generic Movement	—	—	`1000`	—	—	—	✓	0	1	—

10025 Inventory Variation = 0080 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`10025` Inventory	—	—

Child accounts 3

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%
+	`10025-1000` Inventory - Generic Movement	—	—	`1000`	—	—	—	✓	0	1	—
+	`10025-0010` Inventory - Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—
+	`10025-0100` Inventory - FX rate difference	—	—	`0100`	—	—	—	—	1	0	—

10027 Prepaid Expenses Variation = 0080 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`10027` Accruals and Prepaid Expenses	—	—

Child accounts 3

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%
+	`10027-0010` Accruals and Prepaid Expenses - Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—
+	`10027-1000` Accruals and Prepaid Expenses - Generic Movement	—	—	`1000`	—	—	—	✓	0	1	—
+	`10027-0100` Accruals and Prepaid Expenses - FX rate difference	—	—	`0100`	—	—	—	—	1	0	—

10030 Other current Assets Variation = 0080 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`10030` Other current Assets	—	—

Child accounts 3

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%
+	`10030-1000` Other current Assets - Generic Movement	—	—	`1000`	—	—	—	✓	0	1	—
+	`10030-0100` Other current Assets - FX rate difference	—	—	`0100`	—	—	—	—	1	0	—
+	`10030-0010` Other current Assets - Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—

10035 Land Variation = 0010 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`10035` Land	—	—

Child accounts 7

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%	Merg.
+	`10035-0035` Land - Disposal	—	—	`0035`	—	—	—	—	0	0	—	0
+	`10035-0025` Land - Additions	—	—	`0025`	—	—	—	—	0	0	—	0
+	`10035-0100` Land - FX rate difference	—	—	`0100`	—	—	—	—	1	0	—	0
+	`10035-0010` Land - Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—	0
+	`10035-0040` Land - Changes due to Mergers/Incorporations	—	—	`0040`	—	—	—	—	0	0	—	1
+	`10035-0060` Land - Changes due to Proportional Consol.	—	—	`0060`	—	—	—	—	0	0	—	0
+	`10035-1000` Land - Generic Movement	—	—	`1000`	—	—	—	✓	0	1	—	0

10036 Land - Acc. Depreciation Variation = 0010 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`10036` Land - Acc. Depreciation	—	—

Child accounts 7

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%	Merg.
+	`10036-0035` Land - Acc. Depreciation-Disposal	—	—	`0035`	—	—	—	—	0	0	—	0
+	`10036-0025` Land - Acc. Depreciation-Additions	—	—	`0025`	—	—	—	—	0	0	—	0
+	`10036-0100` Land - Acc. Depreciation-FX rate difference	—	—	`0100`	—	—	—	—	1	0	—	0
+	`10036-1000` Land - Acc. Depreciation-Generic Movement	—	—	`1000`	—	—	—	✓	0	1	—	0
+	`10036-0010` Land - Acc. Depreciation-Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—	0
+	`10036-0040` Land - Acc. Depreciation-Changes due to Mergers/Incorporations	—	—	`0040`	—	—	—	—	0	0	—	1
+	`10036-0060` Land - Acc. Depreciation-Changse due to Proportional Consol.	—	—	`0060`	—	—	—	—	0	0	—	0

10040 Buildings Variation = 0010 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`10040` Buildings	—	—

Child accounts 7

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%	Merg.
+	`10040-0035` Buildings - Disposal	—	—	`0035`	—	—	—	—	0	0	—	0
+	`10040-0025` Buildings - Additions	—	—	`0025`	—	—	—	—	0	0	—	0
+	`10040-0100` Buildings - FX rate difference	—	—	`0100`	—	—	—	—	1	0	—	0
+	`10040-0010` Buildings - Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—	0
+	`10040-0040` Buildings - Changes due to Mergers/Incorporations	—	—	`0040`	—	—	—	—	0	0	—	1
+	`10040-0060` Buildings - Changse due to Proportional Consol.	—	—	`0060`	—	—	—	—	0	0	—	0
+	`10040-1000` Buildings - Generic Movement	—	—	`1000`	—	—	—	✓	0	1	—	0

10041 Buildings - Acc. Depreciation Variation = 0010 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`10041` Buildings - Acc. Depreciation	—	—

Child accounts 7

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%	Merg.
+	`10041-0035` Buildings - Acc. Depreciation-Disposal	—	—	`0035`	—	—	—	—	0	0	—	0
+	`10041-0100` Buildings - Acc. Depreciation-FX rate difference	—	—	`0100`	—	—	—	—	1	0	—	0
+	`10041-0010` Buildings - Acc. Depreciation-Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—	0
+	`10041-0040` Buildings - Acc. Depreciation-Changes due to Mergers/Incorporations	—	—	`0040`	—	—	—	—	0	0	—	1
+	`10041-0060` Buildings - Acc. Depreciation-Changse due to Proportional Consol.	—	—	`0060`	—	—	—	—	0	0	—	0
+	`10041-1000` Buildings - Acc. Depreciation-Generic Movement	—	—	`1000`	—	—	—	—	0	1	—	0
+	`10041-0025` Buildings - Acc. Depreciation-Additions	—	—	`0025`	—	—	—	✓	0	0	—	0

10045 Property & Equipment Variation = 0010 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`10045` Property & Equipment	—	—

Child accounts 7

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%	Merg.
+	`10045-0035` Property & Equipment - Disposal	—	—	`0035`	—	—	—	—	0	0	—	0
+	`10045-0025` Property & Equipment - Additions	—	—	`0025`	—	—	—	—	0	0	—	0
+	`10045-0100` Property & Equipment - FX rate difference	—	—	`0100`	—	—	—	—	1	0	—	0
+	`10045-0010` Property & Equipment - Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—	0
+	`10045-0040` Property & Equipment - Changes due to Mergers/Incorporations	—	—	`0040`	—	—	—	—	0	0	—	1
+	`10045-0060` Property & Equipment - Changse due to Proportional Consol.	—	—	`0060`	—	—	—	—	0	0	—	0
+	`10045-1000` Property & Equipment - Generic Movement	—	—	`1000`	—	—	—	—	0	1	—	0

10046 Property & Equipment - Acc. Depreciation Variation = 0010 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`10046` Property & Equipment - Acc. Depreciation	—	—

Child accounts 7

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%	Merg.
+	`10046-0035` Property & Equipment - Acc. Depreciation-Disposal	—	—	`0035`	—	—	—	—	0	0	—	0
+	`10046-0025` Property & Equipment - Acc. Depreciation-Additions	—	—	`0025`	—	—	—	—	0	0	—	0
+	`10046-0100` Property & Equipment - Acc. Depreciation-FX rate difference	—	—	`0100`	—	—	—	—	1	0	—	0
+	`10046-0010` Property & Equipment - Acc. Depreciation-Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—	0
+	`10046-0040` Property & Equipment - Acc. Depreciation-Changes due to Mergers/Incorporations	—	—	`0040`	—	—	—	—	0	0	—	1
+	`10046-0060` Property & Equipment - Acc. Depreciation-Changse due to Proportional Consol.	—	—	`0060`	—	—	—	—	0	0	—	0
+	`10046-1000` Property & Equipment - Acc. Depreciation-Generic Movement	—	—	`1000`	—	—	—	—	0	1	—	0

Parent accounts 1

Account
`10046` Property & Equipment - Acc. Depreciation

Child accounts 7

Account	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%	Merg.
`10046-0035` Property & Equipment - Acc. Depreciation-Disposal	`0035`	—	—	—	—	0	0	—	0
`10046-0025` Property & Equipment - Acc. Depreciation-Additions	`0025`	—	—	—	—	0	0	—	0
`10046-0100` Property & Equipment - Acc. Depreciation-FX rate difference	`0100`	—	—	—	—	1	0	—	0
`10046-0010` Property & Equipment - Acc. Depreciation-Initial Balance	`0010`	—	✓	—	—	0	0	—	0
`10046-0040` Property & Equipment - Acc. Depreciation-Changes due to Mergers/Incorporations	`0040`	—	—	—	—	0	0	—	1
`10046-0060` Property & Equipment - Acc. Depreciation-Changse due to Proportional Consol.	`0060`	—	—	—	—	0	0	—	0
`10046-1000` Property & Equipment - Acc. Depreciation-Generic Movement	`1000`	—	—	—	—	0	1	—	0

10050 Other Tangible Assets Variation = 0010 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`10050` Other Tangible Assets	—	—

Child accounts 7

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%	Merg.
+	`10050-0035` Other Tangible Assets - Disposal	—	—	`0035`	—	—	—	—	0	0	—	0
+	`10050-0025` Other Tangible Assets - Additions	—	—	`0025`	—	—	—	—	0	0	—	0
+	`10050-0100` Other Tangible Assets - FX rate difference	—	—	`0100`	—	—	—	—	1	0	—	0
+	`10050-0010` Other Tangible Assets - Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—	0
+	`10050-0040` Other Tangible Assets - Changes due to Mergers/Incorporations	—	—	`0040`	—	—	—	—	0	0	—	1
+	`10050-0060` Other Tangible Assets - Changse due to Proportional Consol.	—	—	`0060`	—	—	—	—	0	0	—	0
+	`10050-1000` Other Tangible Assets - Generic Movement	—	—	`1000`	—	—	—	✓	0	1	—	0

10051 Other Tangible Assets - Acc. Depreciation Variation = 0010 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`10051` Other Tangible Assets - Acc. Depreciation	—	—

Child accounts 7

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%	Merg.
+	`10051-0035` Other Tangible Assets - Acc. Depreciation-Disposal	—	—	`0035`	—	—	—	—	0	0	—	0
+	`10051-0025` Other Tangible Assets - Acc. Depreciation-Additions	—	—	`0025`	—	—	—	—	0	0	—	0
+	`10051-0100` Other Tangible Assets - Acc. Depreciation-FX rate difference	—	—	`0100`	—	—	—	—	1	0	—	0
+	`10051-1000` Other Tangible Assets - Acc. Depreciation-Generic Movement	—	—	`1000`	—	—	—	✓	0	1	—	0
+	`10051-0010` Other Tangible Assets - Acc. Depreciation-Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—	0
+	`10051-0040` Other Tangible Assets - Acc. Depreciation-Changes due to Mergers/Incorporations	—	—	`0040`	—	—	—	—	0	0	—	1
+	`10051-0060` Other Tangible Assets - Acc. Depreciation-Changse due to Proportional Consol.	—	—	`0060`	—	—	—	—	0	0	—	0

Parent accounts 1

Account
`10051` Other Tangible Assets - Acc. Depreciation

Child accounts 7

Account	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%	Merg.
`10051-0035` Other Tangible Assets - Acc. Depreciation-Disposal	`0035`	—	—	—	—	0	0	—	0
`10051-0025` Other Tangible Assets - Acc. Depreciation-Additions	`0025`	—	—	—	—	0	0	—	0
`10051-0100` Other Tangible Assets - Acc. Depreciation-FX rate difference	`0100`	—	—	—	—	1	0	—	0
`10051-1000` Other Tangible Assets - Acc. Depreciation-Generic Movement	`1000`	—	—	—	✓	0	1	—	0
`10051-0010` Other Tangible Assets - Acc. Depreciation-Initial Balance	`0010`	—	✓	—	—	0	0	—	0
`10051-0040` Other Tangible Assets - Acc. Depreciation-Changes due to Mergers/Incorporations	`0040`	—	—	—	—	0	0	—	1
`10051-0060` Other Tangible Assets - Acc. Depreciation-Changse due to Proportional Consol.	`0060`	—	—	—	—	0	0	—	0

10055 Accumulated Depreciation Variation = 0080 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`10055` Accumulated Depreciation (DEPRECATED)	—	—

Child accounts 3

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%
+	`10055-0100` Accumulated Depreciation - FX rate difference	—	—	`0100`	—	—	—	—	1	0	—
+	`10055-0010` Accumulated Depreciation - Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—
+	`10055-1000` Accumulated Depreciation - Generic Movement	—	—	`1000`	—	—	—	✓	0	1	—

10060 Goodwill Variation = 0080 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`10060` Goodwill	—	—

Child accounts 3

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%
+	`10060-0100` Goodwill - FX rate difference	—	—	`0100`	—	—	—	—	1	0	—
+	`10060-0010` Goodwill - Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—
+	`10060-1000` Goodwill - Generic Movement	—	—	`1000`	—	—	—	✓	0	1	—

10065 Other Intangible Assets Variation = 0010 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`10065` Other Intangible Assets	—	—

Child accounts 7

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%	Merg.
+	`10065-0035` Other Intangible Assets - Disposal	—	—	`0035`	—	—	—	—	0	0	—	0
+	`10065-0025` Other Intangible Assets - Additions	—	—	`0025`	—	—	—	—	0	0	—	0
+	`10065-0100` Other Intangible Assets - FX rate difference	—	—	`0100`	—	—	—	—	1	0	—	0
+	`10065-0010` Other Intangible Assets - Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—	0
+	`10065-0040` Other Intangible Assets - Changes due to Mergers/Incorporations	—	—	`0040`	—	—	—	—	0	0	—	1
+	`10065-0060` Other Intangible Assets - Changse due to Proportional Consol.	—	—	`0060`	—	—	—	—	0	0	—	0
+	`10065-1000` Other Intangible Assets - Generic Movement	—	—	`1000`	—	—	—	✓	0	1	—	0

10070 Accumulated Amortization Variation = 0010 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`10070` Accumulated Amortization	—	—

Child accounts 7

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%	Merg.
+	`10070-0100` Accumulated Amortization - FX rate difference	—	—	`0100`	—	—	—	—	1	0	—	0
+	`10070-0010` Accumulated Amortization - Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—	0
+	`10070-1000` Accumulated Amortization - Generic Movement	—	—	`1000`	—	—	—	✓	0	1	—	0
+	`10070-0025` Accumulated Amortization-Additions	—	—	`0025`	—	—	—	—	0	0	—	0
+	`10070-0035` Accumulated Amortization-Disposal	—	—	`0035`	—	—	—	—	0	0	—	0
+	`10070-0040` Accumulated Amortization-Changes due to Mergers/Incorporations	—	—	`0040`	—	—	—	—	0	0	—	1
+	`10070-0060` Accumulated Amortization-Changse due to Proportional Consol.	—	—	`0060`	—	—	—	—	0	0	—	0

10075 Financial Investments In Consolidated Affiliates Variation = 0020 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`10075` Financial Investments In Consolidated Affiliates	—	—

Child accounts 5

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%
+	`10075-0100` Financial Investments In Consolidated Affiliates - FX rate difference	—	—	`0100`	—	—	—	—	1	0	—
+	`10075-0020` Financial Investments In Consolidated Affiliates - Increase	—	—	`0020`	—	—	—	—	0	0	—
+	`10075-0010` Financial Investments In Consolidated Affiliates - Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—
+	`10075-0030` Financial Investments In Consolidated Affiliates - Decrease	—	—	`0030`	—	—	—	—	0	0	—
+	`10075-1000` Financial Investments In Consolidated Affiliates - Generic Movement	—	—	`1000`	—	—	—	✓	0	1	—

10080 Financial Investments In Unconsolidated Affiliates Variation = 0020 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`10080` Financial Investments In Unconsolidated Affiliates	—	—

Child accounts 5

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%
+	`10080-0010` Financial Investments In Unconsolidated Affiliates - Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—
+	`10080-0020` Financial Investments In Unconsolidated Affiliates - Increase	—	—	`0020`	—	—	—	—	0	0	—
+	`10080-0100` Financial Investments In Unconsolidated Affiliates - FX rate difference	—	—	`0100`	—	—	—	—	1	0	—
+	`10080-1000` Financial Investments In Unconsolidated Affiliates - Generic Movement	—	—	`1000`	—	—	—	✓	0	1	—
+	`10080-0030` Financial Investments In Unconsolidated Affiliates - Decrease	—	—	`0030`	—	—	—	—	0	0	—

20010 Accounts Payables Variation = 0080 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`20010` Accounts Payable	—	—

Child accounts 3

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%
+	`20010-1000` Accounts Payable - Generic Movement	—	—	`1000`	—	—	—	✓	0	1	—
+	`20010-0100` Accounts Payable - FX rate difference	—	—	`0100`	—	—	—	—	1	0	—
+	`20010-0010` Accounts Payable - Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—

20015 Accrued Liabilities Variation = 0080 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`20015` Accrued Liabilities	—	—

Child accounts 3

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%
+	`20015-1000` Accrued Liabilities - Generic Movement	—	—	`1000`	—	—	—	✓	0	1	—
+	`20015-0010` Accrued Liabilities - Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—
+	`20015-0100` Accrued Liabilities - FX rate difference	—	—	`0100`	—	—	—	—	1	0	—

20020 Interest Paybales Variation = 0080 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`20020` Interest Paybales	—	—

Child accounts 3

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%
+	`20020-1000` Interest Paybales - Generic Movement	—	—	`1000`	—	—	—	✓	0	1	—
+	`20020-0100` Interest Paybales - FX rate difference	—	—	`0100`	—	—	—	—	1	0	—
+	`20020-0010` Interest Paybales - Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—

20025 Tax Payables Variation = 0080 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`20025` Tax Payable	—	—

Child accounts 3

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%
+	`20025-0100` Tax Payables - FX rate difference	—	—	`0100`	—	—	—	—	1	0	—
+	`20025-0010` Tax Payables - Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—
+	`20025-1000` Tax Payables - Generic Movement	—	—	`1000`	—	—	—	✓	0	1	—

20030 S/T Credit lines Variation = 0080 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`20030` S/T Debit lines	—	—

Child accounts 3

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%
+	`20030-0100` S/T Debit lines - FX rate difference	—	—	`0100`	—	—	—	—	1	0	—
+	`20030-0010` S/T Debit lines - Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—
+	`20030-1000` S/T Debit lines - Generic Movement	—	—	`1000`	—	—	—	✓	0	1	—

20031 Banking Account Liabilities Variation = 0080 Don't create — —

20033 Bank Debit Line Variation = 0080 Don't create

Parent accounts 1

Action	Account	Hierarchy	Node
+	`20033` Bank Debit Line	—	—

Child accounts 3

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%
+	`20033-0100` Bank Debit Line-FX rate difference	—	—	`0100`	—	—	—	—	1	0	—
+	`20033-1000` Bank Debit Line-Generic Movement	—	—	`1000`	—	—	—	—	0	1	—
+	`20033-0010` Bank Debit Line-Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—

20035 Othe current liabilities Variation = 0080 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`20035` Othe current liabilities	—	—

Child accounts 3

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%
+	`20035-0010` Othe current liabilities - Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—
+	`20035-1000` Othe current liabilities - Generic Movement	—	—	`1000`	—	—	—	✓	0	1	—
+	`20035-0100` Othe current liabilities - FX rate difference	—	—	`0100`	—	—	—	—	1	0	—

20040 Bonds Payables Variation = 0080 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`20040` Bonds Payables	—	—

Child accounts 3

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%
+	`20040-0100` Bonds Payables - FX rate difference	—	—	`0100`	—	—	—	—	1	0	—
+	`20040-1000` Bonds Payables - Generic Movement	—	—	`1000`	—	—	—	✓	0	1	—
+	`20040-0010` Bonds Payables - Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—

20045 L/T Debt Variation = 0010 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`20045` L/T Debt	—	—

Child accounts 7

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%	Merg.
+	`20045-0035` L/T Debt-Disposal	—	—	`0035`	—	—	—	—	0	0	—	0
+	`20045-0025` L/T Debt-Additions	—	—	`0025`	—	—	—	—	0	0	—	0
+	`20045-0100` L/T Debt-FX rate difference	—	—	`0100`	—	—	—	—	1	0	—	0
+	`20045-0010` L/T Debt-Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—	0
+	`20045-0040` L/T Debt-Changes due to Mergers/Incorporations	—	—	`0040`	—	—	—	—	0	0	—	1
+	`20045-0060` L/T Debt-Changse due to Proportional Consol.	—	—	`0060`	—	—	—	—	0	0	—	0
+	`20045-1000` L/T Debt-Generic Movement	—	—	`1000`	—	—	—	✓	0	1	—	0

20050 Vat Payable/Receivable Variation = 0080 Don't create

Parent accounts 1

Action	Account	Hierarchy	Node
+	`20050` Vat Payable/Receivable	—	—

Child accounts 3

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%
+	`20050-0100` Vat Payable/Receivable-FX rate difference	—	—	`0100`	—	—	—	—	1	0	—
+	`20050-1000` Vat Payable/Receivable-Generic Movement	—	—	`1000`	—	—	—	—	0	1	—
+	`20050-0010` Vat Payable/Receivable-Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—

20055 Transitory account (VAT) on Sales/Expenses Variation = 0080 Don't create

Parent accounts 1

Action	Account	Hierarchy	Node
+	`20055` Transitory account (VAT) on Sales/Expenses	—	—

Child accounts 3

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%
+	`20055-0100` Transitory account (VAT) on Sales/Expenses-FX rate difference	—	—	`0100`	—	—	—	—	1	0	—
+	`20055-1000` Transitory account (VAT) on Sales/Expenses-Generic Movement	—	—	`1000`	—	—	—	—	0	1	—
+	`20055-0010` Transitory account (VAT) on Sales/Expenses-Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—

30010 Common Stock Variation = 0050 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`30010` Common Stock	—	—

Child accounts 6

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%
+	`30010-0020` Common Stock - Increase	—	—	`0020`	—	—	—	—	0	0	—
+	`30010-0010` Common Stock - Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—
+	`30010-0100` Common Stock - FX rate difference	—	—	`0100`	—	—	—	—	1	0	—
+	`30010-0150` Common Stock - Write Off	—	—	`0150`	—	—	—	—	0	0	—
+	`30010-0030` Common Stock - Decrease	—	—	`0030`	—	—	—	—	0	0	—
+	`30010-1000` Common Stock - Generic Movement	—	—	`1000`	—	—	—	✓	0	1	—

30015 Reserves Variation = 0050 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`30015` Reserves	—	—

Child accounts 6

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%
+	`30015-0150` Reserves - Write Off	—	—	`0150`	—	—	—	—	0	0	—
+	`30015-0100` Reserves - FX rate difference	—	—	`0100`	—	—	—	—	1	0	—
+	`30015-0020` Reserves - Increase	—	—	`0020`	—	—	—	—	0	0	—
+	`30015-0030` Reserves - Decrease	—	—	`0030`	—	—	—	—	0	0	—
+	`30015-0010` Reserves - Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—
+	`30015-1000` Reserves - Generic Movement	—	—	`1000`	—	—	—	✓	0	1	—

30020 Cumulative Trals. Adjustment Variation = 0050 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`30020` Cumulative Trals. Adjustment	—	—

Child accounts 6

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%
+	`30020-0020` Cumulative Trals. Adjustment - Increase	—	—	`0020`	—	—	—	—	0	0	—
+	`30020-0030` Cumulative Trals. Adjustment - Decrease	—	—	`0030`	—	—	—	—	0	0	—
+	`30020-0010` Cumulative Trals. Adjustment - Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—
+	`30020-1000` Cumulative Trals. Adjustment - Generic Movement	—	—	`1000`	—	—	—	✓	0	1	—
+	`30020-0100` Cumulative Trals. Adjustment - FX rate difference	—	—	`0100`	—	—	—	—	1	0	—
+	`30020-0150` Cumulative Trals. Adjustment - Write Off	—	—	`0150`	—	—	—	—	0	0	—

30025 Retained Earnings Variation = 0040 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`30025` Retained Earnings	—	—

Child accounts 8

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%
+	`30025-0100` Retained Earnings - FX rate difference	—	—	`0100`	—	—	—	—	1	0	—
+	`30025-0150` Retained Earnings - Write Off	—	—	`0150`	—	—	—	—	0	0	—
+	`30025-0160` Retained Earnings - Fiscal year's result	—	—	`0160`	—	—	—	—	0	0	—
+	`30025-0170` Retained Earnings - Dividend	—	—	`0170`	—	—	—	—	0	0	—
+	`30025-0010` Retained Earnings - Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—
+	`30025-0020` Retained Earnings - Increase	—	—	`0020`	—	—	—	—	0	0	—
+	`30025-0030` Retained Earnings - Decrease	—	—	`0030`	—	—	—	—	0	0	—
+	`30025-1000` Retained Earnings - Generic Movement	—	—	`1000`	—	—	—	✓	0	1	—

Parent accounts 1

Account
`30025` Retained Earnings

Child accounts 8

Account	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%
`30025-0100` Retained Earnings - FX rate difference	`0100`	—	—	—	—	1	0	—
`30025-0150` Retained Earnings - Write Off	`0150`	—	—	—	—	0	0	—
`30025-0160` Retained Earnings - Fiscal year's result	`0160`	—	—	—	—	0	0	—
`30025-0170` Retained Earnings - Dividend	`0170`	—	—	—	—	0	0	—
`30025-0010` Retained Earnings - Initial Balance	`0010`	—	✓	—	—	0	0	—
`30025-0020` Retained Earnings - Increase	`0020`	—	—	—	—	0	0	—
`30025-0030` Retained Earnings - Decrease	`0030`	—	—	—	—	0	0	—
`30025-1000` Retained Earnings - Generic Movement	`1000`	—	—	—	✓	0	1	—

30027 Non Controlling Interest Variation = 0050 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`30027` Non Controlling Interest	—	—

Child accounts 6

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%
+	`30027-0100` Non Controlling Interest - FX rate difference	—	—	`0100`	—	—	—	—	1	0	—
+	`30027-0030` Non Controlling Interest - Decrease	—	—	`0030`	—	—	—	—	0	0	—
+	`30027-1000` Non Controlling Interest - Generic Movement	—	—	`1000`	—	—	—	✓	0	1	—
+	`30027-0150` Non Controlling Interest - Write Off	—	—	`0150`	—	—	—	—	0	0	—
+	`30027-0010` Non Controlling Interest - Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—
+	`30027-0020` Non Controlling Interest - Increase	—	—	`0020`	—	—	—	—	0	0	—

30028 Additional Paid in Capital Variation = 0050 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`30028` Additional Paid in Capital	—	—

Child accounts 6

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%
+	`30028-0020` Additional Paid in Capital - Increase	—	—	`0020`	—	—	—	—	0	0	—
+	`30028-1000` Additional Paid in Capital - Generic Movement	—	—	`1000`	—	—	—	✓	0	1	—
+	`30028-0010` Additional Paid in Capital - Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—
+	`30028-0100` Additional Paid in Capital - FX rate difference	—	—	`0100`	—	—	—	—	1	0	—
+	`30028-0150` Additional Paid in Capital - Write Off	—	—	`0150`	—	—	—	—	0	0	—
+	`30028-0030` Additional Paid in Capital - Decrease	—	—	`0030`	—	—	—	—	0	0	—

30029 Equity pick-up BS Variation = 0050 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`30029` Equity pick-up BS	—	—

Child accounts 6

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%
+	`30029-0020` Equity pick-up BS - Increase	—	—	`0020`	—	—	—	—	0	0	—
+	`30029-0030` Equity pick-up BS - Decrease	—	—	`0030`	—	—	—	—	0	0	—
+	`30029-0010` Equity pick-up BS - Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—
+	`30029-0100` Equity pick-up BS - FX rate difference	—	—	`0100`	—	—	—	—	1	0	—
+	`30029-0150` Equity pick-up BS - Write Off	—	—	`0150`	—	—	—	—	0	0	—
+	`30029-1000` Equity pick-up BS- Generic Movement	—	—	`1000`	—	—	—	✓	0	1	—

30030 Current Year Result Variation = 0040 Don't create

Parent accounts 1

Action	Account	Hierarchy	Node
+	`30030` Current Year Result	—	—

Child accounts 8

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%
+	`30030-0100` Current Year Result - FX rate difference	—	—	`0100`	—	—	—	—	1	0	—
+	`30030-0020` Current Year Result - Increase	—	—	`0020`	—	—	—	—	0	0	—
+	`30030-0010` Current Year Result - Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—
+	`30030-0150` Current Year Result - Write Off	—	—	`0150`	—	—	—	—	0	0	—
+	`30030-0030` Current Year Result - Decrease	—	—	`0030`	—	—	—	—	0	0	—
+	`30030-0160` Current Year Result - Fiscal year's result	—	—	`0160`	—	—	—	—	0	0	—
+	`30030-0170` Current Year Result - Dividend	—	—	`0170`	—	—	—	—	0	0	—
+	`30030-1000` Current Year Result - Generic Movement	—	—	`1000`	—	—	—	✓	0	1	—

Parent accounts 1

Account
`30030` Current Year Result

Child accounts 8

Account	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%
`30030-0100` Current Year Result - FX rate difference	`0100`	—	—	—	—	1	0	—
`30030-0020` Current Year Result - Increase	`0020`	—	—	—	—	0	0	—
`30030-0010` Current Year Result - Initial Balance	`0010`	—	✓	—	—	0	0	—
`30030-0150` Current Year Result - Write Off	`0150`	—	—	—	—	0	0	—
`30030-0030` Current Year Result - Decrease	`0030`	—	—	—	—	0	0	—
`30030-0160` Current Year Result - Fiscal year's result	`0160`	—	—	—	—	0	0	—
`30030-0170` Current Year Result - Dividend	`0170`	—	—	—	—	0	0	—
`30030-1000` Current Year Result - Generic Movement	`1000`	—	—	—	✓	0	1	—

30030NCI NCI: Current Year Result Variation = 0050 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`30030NCI` NCI: Current Year Result	—	—

Child accounts 6

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%
+	`30030NCI-0010` NCI: Current Year Result - Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—
+	`30030NCI-0100` NCI: Current Year Result - FX rate difference	—	—	`0100`	—	—	—	—	1	0	—
+	`30030NCI-0150` NCI: Current Year Result - Write Off	—	—	`0150`	—	—	—	—	0	0	—
+	`30030NCI-0020` NCI: Current Year Result - Increase	—	—	`0020`	—	—	—	—	0	0	—
+	`30030NCI-0030` NCI: Current Year Result - Decrease	—	—	`0030`	—	—	—	—	0	0	—
+	`30030NCI-1000` NCI: Current Year Result - Generic Movement	—	—	`1000`	—	—	—	✓	0	1	—

30031 Treasury Stock Variation = 0050 One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`30031` Treasury Stock	—	—

Child accounts 6

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	FX diff	Area	Mod%
+	`30031-0010` Treasury Stock - Initial Balance	—	—	`0010`	—	✓	—	—	0	0	—
+	`30031-0100` Treasury Stock - FX rate difference	—	—	`0100`	—	—	—	—	1	0	—
+	`30031-0150` Treasury Stock - Write Off	—	—	`0150`	—	—	—	—	0	0	—
+	`30031-0020` Treasury Stock - Increase	—	—	`0020`	—	—	—	—	0	0	—
+	`30031-0030` Treasury Stock - Decrease	—	—	`0030`	—	—	—	—	0	0	—
+	`30031-1000` Treasury Stock - Generic Movement	—	—	`1000`	—	—	—	✓	0	1	—

AUM AUM Ending Balance Variation = — One calc logic

Parent accounts 1

Action	Account	Hierarchy	Node
+	`ST_1550_END` Asset Under Management - Ending Balance	—	—

Child accounts 4

Action	Account	Hierarchy	Node	Var./Det.	Bal.	Init.	Rev.	Calc	Mod%
+	`ST_1530_IP` Asset Under Management - Investment Performance	—	—	—	—	—	—	—	—
+	`ST_1520_WD` Asset Under Management - Withdrawals	—	—	—	—	—	—	—	—
+	`ST_1540_DEPOSIT` Asset Under Management - Deposit	—	—	—	—	—	—	—	—
+	`ST_1510_IB` Asset Under Management - Initial Balance	—	—	—	—	✓	—	—	—

Control Groups sourceSources: CONTROLLO · CONTROLLO_CONTO_DEF · CONTROLLO_CONTO

Control Groups source
Sources: CONTROLLO · CONTROLLO_CONTO_DEF · CONTROLLO_CONTO