Note
Access to this page requires authorization. You can try signing in or changing directories.
Access to this page requires authorization. You can try changing directories.
Help Text: Type of transaction.
Style: ComboBox
Values
| Name | Value | Description |
|---|---|---|
| None | 0 | |
| Acquisition | 1 | Acquisition |
| AcquisitionAdj | 2 | Acquisition adjustment |
| Depreciation | 3 | Depreciation |
| DepreciationAdj | 4 | Depreciation adjustment |
| Revaluation | 5 | Revaluation |
| WriteUpAdj | 6 | Write up adjustment |
| WriteDownAdj | 7 | Write down adjustment |
| DisposalSale | 8 | Disposal - sale |
| DisposalScrap | 9 | Disposal - scrap |
| NetBookValue | 10 | Net book value |
| ProfitLoss | 11 | Profit/Loss |
| AcqPriorYears | 12 | Acquisition (prior years) |
| AcqThisYear | 13 | Acquisition (this year) |
| AcqAdjPriorYears | 14 | Acquisition adjustments (prior years) |
| AcqAdjThisYear | 15 | Acquisition adjustments (this year) |
| DepPriorYears | 16 | Depreciation (prior years) |
| DepThisYear | 17 | Depreciation (this year) |
| DepAdjPriorYears | 18 | Depreciation adjustments (prior years) |
| DepAdjThisYear | 19 | Depreciation adjustments (this year) |
| RevaluePriorYears | 20 | Revaluations (prior years) |
| RevalueThisYear | 21 | Revaluations (this year) |
| WriteUpAdjPriorYears | 22 | Write up adjustments (prior years) |
| WriteUpAdjThisYear | 23 | Write up adjustments (this year) |
| WriteDownAdjPriorYears | 24 | Write down adjustments (prior years) |
| WriteDownAdjThisYear | 25 | Write down adjustments (this year) |
| CapitalReserve | 26 | Provision for reserve |
| CapitalReserveTransfer | 27 | Transfer from reserve |
| ExtraordinaryDepreciation | 28 | Extraordinary depreciation |
| ExtraDepPriorYears | 29 | Extraordinary depreciation (prior years) |
| ExtraDepThisYear | 30 | Extraordinary depreciation (this year) |
| BonusDepreciation | 32 | Special depreciation allowance |
| BonusDepPriorYears | 33 | Special depreciation allowance (prior years) |
| BonusDepThisYear | 34 | Special depreciation allowance (this year) |
| DerogatoryIncrease | 35 | Derogatory increase |
| DerogatoryDecrease | 36 | Derogatory decrease |
| DerogatoryIncreaseAllYears | 37 | Derogatory increase (all years) |
| DerogatoryDecreaseAllYears | 38 | Derogatory decrease (all years) |
| AssetTransfer | 39 | Asset transfer |
| PreAcquisition_CZ | 100 | Pre-Acquisition |
| DepreciationNotCost_PL | 102 | Depreciation NKUP |
| DepNotCostPriorYears_PL | 103 | Depreciation NKUP (last years) |
| DeprNotCostThisYear_PL | 104 | Depreciation NKUP (this year) |
| AccumulatedDepreciation_PL | 105 | Opening balance depreciation |
| PostOffAccDepreciation_PL | 106 | Revaluation of accumulated depreciation |
| PostOffAccDeprPriorYears_PL | 107 | Revaluation of accumulated depreciation (last years) |
| PostOffAccDeprThisYear_PL | 108 | Revaluation of accumulated depr. (this year) |
| AccDepreciationPriorYears_PL | 109 | Accumulated depreciation (last years) |
| AccDepreciationThisYear_PL | 110 | Accumulated depreciation (this year) |
| DEL_Movement_LV | 101 | |
| ReductionEntryReserve_JP | 120 | Reduction entry - reserve |
| ReductionEntryReserveAllocation_JP | 121 | Reduction entry - reserve allocation |
| AssetRetirementObligationInterest_JP | 113 | Asset retirement obligation - accretion expense |