F 46.00 - Statement of changes in equity

		Capital	Share premium	Equity instruments issued other than capital	Other equity	Accumulated Other Comprehensive Income	Retained earnings	Revaluation reserves	Fair value reserves	Other reserves	First consolidation differences	(-) Treasury shares	Profit or (-) loss attributable to owners of the parent	(-) Interim dividends	Minority interest		Total
															Accumulated Other Comprehensive Income	Other items
Code	Label	0010	0020	0030	0040	0050	0060	0070	0075	0080	0085	0090	0100	0110	0120	0130	0140
0010	Opening balance [before restatement]	155642	33222	155643	33215	33212	33220	33221	46600	33217	46601	33218	33219	33216	33210	33211	33223
0020	Effects of corrections of errors	155685	55271	155686	55264	55261	55269	55270	55272	55266	55273	55267	55268	55265	55259	55260	55274
0030	Effects of changes in accounting policies	155683	55255	155684	55248	55245	55253	55254	55256	55250	55257	55251	55252	55249	55243	55244	55258
0040	Opening balance [current period]	155445	49608	155452	49601	49598	49606	49607	49609	49603	49610	49604	49605	49602	49596	49597	49611
0050	Issuance of Ordinary Shares	155784	37427				37425	37426	46623	42669						37422	37428
0060	Issuance of Preference Shares	155785	37435	155786			37433	37434	46625	42671						37430	37436
0070	Issuance of Other Equity Instruments [e.g. options, warrants..]			155783			37418	37419	46621	42668						37415	37420
0080	Exercise/Expiration of Other Equity Instrument [e.g. options, warrants…]			155687			34045	34046	46619	42190						34041	34048
0090	Conversion of Debt to Equity	155650	33430	155651	42178		33428		46608	42179		117491				33425	33431
0100	Capital Reduction	155361	32226				32224	32225	46592	32223		41499	84724			32220	32227
0110	Dividends	155681	33967	155682	42186		33965	33966	46613	33963		42188		42187		33959	33968
0120	Purchase of Treasury Shares						37902	37903	46627	37901		42723			37897	37898	37904
0130	Sale or cancellation of treasury shares						38235	38236	46633	38234		42726			38230	38231	38237
0140	Reclassification of Financial Instruments from Equity to Liability	155803	37915	155804	42724				46629							37912	37916
0150	Reclassification of Financial Instruments from Liability to Equity	155805	37921	155806	42725				46631							37918	37922
0160	Transfers among components of equity			155816	38493	38491	38497	38498	46637		46638	155817	38496	38494	38489	38490	38499
0170	Equity increase or (-) decrease resulting from business combinations	155644	33238	155645	33234	33231	33236	33237	46602	33235	46603	42174				33230	33239
0180	Share based payments	155646	33245		42175				46604			42176				33241	33246
0190	Other increase or (-) decrease in equity			155647	33251	33249	33256	33257	46606	33253		33254	33255	33252	33247	33248	33258
0200	Total comprehensive income for the year					38367							42728		38365	38366	38373
0210	Closing balance [current period]	155444	32462	155451	32446	32429	32458	32460	46296	32450	46301	32454	32456	32448	32425	32428	32464

Dimensions

Metric	Details the data type (e.g. monetary, percentage, string) of the data point. In XBRL, it is the "primary item". Generally, it indicates the "metrics" of the Main category provided (i.e. answers the question: how is measured?). It should be defined for each data point. In the case of monetary values, when the data point is referred to a (change during a) period of time, the member name shall finish in "(flow)". When the member name has other terminations, the data point is a measurement at a date (i.e. "stock").
	Metric - Details the data type (e.g. monetary, percentage, string) of the data point. In XBRL, it is the "primary item". Generally, it indicates the "metrics" of the Main category provided (i.e. answers the question: how is measured?). It should be defined for each data point. In the case of monetary values, when the data point is referred to a (change during a) period of time, the member name shall finish in "(flow)". When the member name has other terminations, the data point is a measurement at a date (i.e. "stock").
Base	Defines the basic conceptual meaning of a data point. Identifies the framework in which a data point is included. For FINREP, it indicates in which group of element of the financial statement should be included the data point (e.g. assets, liabilities, equity, income, expenses). For COREP, it indicates whether the data point should be computed in the numerator (own funds) or the denominator (exposures) of the Pillar I solvency ratio. It determines whether the data point has a "debit" or a "credit" attribute.
	Base items - Defines the basic conceptual meaning of a data point. Identifies the framework in which a data point is included. For FINREP, it indicates in which group of element of the financial statement should be included the data point (e.g. assets, liabilities, equity, income, expenses). For COREP, it indicates whether the data point should be computed in the numerator (own funds) or the denominator (exposures) of the Pillar I solvency ratio. It may determine whether the data point has a "debit" or a "credit" attribute.
Main category	Specifies the nature of the item reported (i.e. answers the question: what is reported?). For financial instruments, defines the instrument (e.g. deposits, debt securities issued...) or range of instruments reported. It should be defined for each data point.
	Main category - Specifies the nature of the item reported (i.e. answers the question: what is reported?). For financial instruments, defines the instrument (e.g. deposits, debt securities issued...) or range of instruments reported. It should be defined for each data point.
Controlling and non-controlling owners	For equity components, it indicates whether they belong to the owners of the parent or to non-controlling owners (minority interests).
	Boolean total - Dimensions having only two values (usually denoted true and false)
Reference date or period	Specifies the date or the period to which the data is referred
	Reference period - Defines a relative time point (reference date or period) to which the data refers.
Instrument	Defines instrument or product type of the main category item
	Main category - Specifies the nature of the item reported (i.e. answers the question: what is reported?). For financial instruments, defines the instrument (e.g. deposits, debt securities issued...) or range of instruments reported. It should be defined for each data point.