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Help Text: The value to be posted for this line.
Style: ComboBox
Values
| Name | Value | Description |
|---|---|---|
| DepPriorYears | 0 | Depreciation (prior years) |
| DepThisYear | 1 | Depreciation (this year) |
| Acquisition | 2 | Acquisition value |
| NBV | 3 | Net book value |
| SaleValue | 4 | Sales value |
| AcqAdjThisYear | 5 | Acquisition adjustments (this year) |
| AcqAdjPriorYears | 6 | Acquisition adjustments (prior years) |
| AcqThisYear | 7 | Acquisition (this year) |
| AcqPriorYears | 8 | Acquisition (prior years) |
| DepAdjThisYear | 9 | Depreciation adjustments (this year) |
| DepAdjPriorYears | 10 | Depreciation adjustments (prior years) |
| RevalueThisYear | 11 | Revaluations (this year) |
| RevaluePriorYear | 12 | Revaluations (prior years) |
| WriteUpAdjPriorYear | 13 | Write up adjustments (prior years) |
| WriteUpAdjThisYear | 14 | Write up adjustments (this year) |
| WriteDownAdjPriorYear | 15 | Write down adjustments (prior years) |
| WriteDownAdjThisYear | 16 | Write down adjustments (this year) |
| CapitalReserve | 17 | Provision for reserve |
| CapitalReserveTransfer | 18 | Transfer from reserve |
| ExtraDepPriorYears | 19 | Extraordinary depreciation (prior years) |
| ExtraDepThisYear | 20 | Extraordinary depreciation (this year) |
| DerogatoryIncreaseAllYears | 21 | Derogatory increase (all years) |
| DerogatoryDecreaseAllYears | 22 | Derogatory decrease (all years) |
| DepNotCostPriorYears_PL | 100 | Depreciation NKUP (last years) |
| DepNotCostThisYear_PL | 101 | Depreciation NKUP (this year) |
| AccDeprPriorYears_PL | 102 | Accumulated depreciation (last years) |
| AccDeprThisYear_PL | 103 | Accumulated depreciation (this year) |
| PostOffAccDPriorYears_PL | 104 | Revaluation of accumulated depreciation (last years) |
| PostOffAccDThisYear_PL | 105 | Revaluation of accumulated depr. (this year) |
| PreAcquisition_CZ | 106 | Pre-Acquisition |