v904506_m

warningactivewithin F 02.016 cells · specific check

Expression · DPM 2.0, verbatim

with{tF_02.01, c0010, default: 0, interval: true}: {r0390} = {r0400} + {r0410} + {r0415} + {r0420} + {r0421}

Precondition p_1737 (its meaning is not in the data yet)

Cells involved

F 02.01 Statement of profit or loss (IFRS 18-compliant)

Open template →

	c0010Current period
0390OPERATING PROFIT or LOSS › (Depreciation)	in rule
0400(Depreciation) › (Property, Plant and Equipment)	in rule
0410(Depreciation) › (Investment property)	in rule
0415(Depreciation) › (Goodwill)	in rule
0420(Depreciation) › (Other intangible assets)	in rule
0421(Depreciation) › (Intangible assets)	in rule

Scope by module

Module	Severity	Status	From
IFRS18DP 1.0.0	warning	active	2027-03-31
IFRS18 1.0.0	warning	active	2027-03-31

VALIDATION RULE

v904506_m

What it is

Type: Validation rule · within one template, specific check
Release: FINREP 4.4 validation · reported from 2027-03-31
Source: DPM 2.0 4.4 · operation 1010000569 · official

Regulation5

From the rows and columns of the cells involved.

Other acts

IFRS 18.80 IFRS 18.83 IAS 16.73(e)(vii)IAS 40.79(d)(iv)IAS 38.118(e)(vi)

Controls6

6 other rules use at least one of these cells.

Other rules on the same cells

v905429_swarning6
with {tF_02.01, c0010, default: null, interval: false}: {(r0010, r0020, r0025, r0030, r0041, r0051, r0081, r0085, r0090, r0100, r0110, r0120, r0141, r0145, r0150, r0160, r0170, r0175, r0191, r0192, r0200, r0210, r0340, r0350, r0360, r0370, r0380, r0385, r0390, r0400, r0410, r0415, r0420, r0421, r0580, r0592, r0593)} >= 0
v905354_hwarning3
Generated by subcategory(ies): new_AI12.
v904521_mwarning1
with{tF_02.01, c0010, default: 0, interval: true}: {r0582} = {r0355} - {r0360} - {r0385} - {r0390} + {r0425} - {r0430} - {r0455} - {r0460} - {r0510} - {r0520} + {r0580} + {r0581}
v905312_hwarning1
Generated by subcategory(ies): GA12.
v905335_hwarning1
Generated by subcategory(ies): GA12.
v905401_swarning1
with {tF_02.01.dp, c0010, default: null, interval: false}: {(r0010, r0090, r0150, r0160, r0200, r0210, r0340, r0350, r0360, r0370, r0390, r0580, r0592, r0593)} >= 0

Interpretation—

No EBA Q&A cites this rule.

Changes1

4.2.1 → 4.4NEW
This rule did not exist in release 4.2.1.

Source: the DPM 2.0 database of the release shown above (expression, description, scope, cells; official). References inherited from Annex I (verbatim) and EBA instructions 4.2; links and counts are derived.