!FILE_FORMAT=ADS
!VERSION=1.0

!Section=Dimensions
'Name;DimensionClass;DefaultTopMember;DimensionAlias;CustomDimensionId
IFRS_Currency;Currency;#root;Currency;
IFRS_Scenario;Scenario;#root;Scenario;
IFRS_Year;Year;#root;Year;
IFRS_Period;Period;#root;Period;
IFRS_View;View;#root;View;
IFRS_Entity;Entity;#root;Entity;
IFRS_Account;Account;#root;Account;
IFRS_Custom1;Generic;#root;Custom1;1
IFRS_Custom2;Generic;#root;Custom2;2
IFRS_Custom3;Generic;#root;Custom3;3
IFRS_Custom4;Generic;#root;Custom4;4
IFRS_Value;Value;#root;Value;
IFRS_ICP;ICP;#root;ICP;
IFRS_SecurityClass;SecurityClass;#root;SecurityClass;
IFRS_ConsolidationMethod;ConsolidationMethod;#root;ConsolidationMethod;
IFRS_Alias;Alias;#root;Alias;

!Section=DimensionAssociations
'BaseDimension;Property;TargetDimension
IFRS_Currency;Alias;IFRS_Alias
IFRS_Scenario;Alias;IFRS_Alias
IFRS_Scenario;SecurityClass;IFRS_SecurityClass
IFRS_Scenario;DefaultFrequency;IFRS_View
IFRS_Scenario;DefFreqForICTrans;IFRS_View
IFRS_Year;Alias;IFRS_Alias
IFRS_Period;Alias;IFRS_Alias
IFRS_View;Alias;IFRS_Alias
IFRS_Entity;Alias;IFRS_Alias
IFRS_Entity;SecurityClass;IFRS_SecurityClass
IFRS_Entity;Currency;IFRS_Currency
IFRS_Entity;SecurityAsPartner;IFRS_SecurityClass
IFRS_Entity;HoldingCompany;IFRS_Entity
IFRS_Account;Alias;IFRS_Alias
IFRS_Account;SecurityClass;IFRS_SecurityClass
IFRS_Account;PlugAccount;IFRS_Account
IFRS_Custom1;Alias;IFRS_Alias
IFRS_Custom1;SecurityClass;IFRS_SecurityClass
IFRS_Account;Custom1TopMember;IFRS_Custom1
IFRS_Custom2;Alias;IFRS_Alias
IFRS_Custom2;SecurityClass;IFRS_SecurityClass
IFRS_Account;Custom2TopMember;IFRS_Custom2
IFRS_Custom3;Alias;IFRS_Alias
IFRS_Custom3;SecurityClass;IFRS_SecurityClass
IFRS_Account;Custom3TopMember;IFRS_Custom3
IFRS_Custom4;Alias;IFRS_Alias
IFRS_Custom4;SecurityClass;IFRS_SecurityClass
IFRS_Account;Custom4TopMember;IFRS_Custom4
IFRS_Value;Alias;IFRS_Alias
IFRS_ICP;Alias;IFRS_Alias
IFRS_ICP;SecurityClass;IFRS_SecurityClass
IFRS_Entity;ICPTopMember;IFRS_ICP
IFRS_ConsolidationMethod;Alias;IFRS_Alias

!Members=IFRS_Currency
'Name;Scale;TranslationOperator;DisplayInICT
CAD;Whole;;Y
CHF;Whole;;Y
CNY;Whole;;Y
CZK;Whole;;Y
EUR;Whole;;Y
GBP;Whole;;Y
HUF;Whole;;Y
JPY;Whole;;Y
PLN;Whole;;Y
SGD;Whole;;Y
USD;Whole;;Y

!Hierarchies=IFRS_Currency
'Parent;Child
#root;CAD
#root;CHF
#root;CNY
#root;CZK
#root;EUR
#root;GBP
#root;HUF
#root;JPY
#root;PLN
#root;SGD
#root;USD

!PropertyArray=IFRS_Currency
'Property;Name;Key;Value
Alias;CAD;English;Canadian Dollar
Alias;CAD;French;Dollar canadien
Alias;CHF;English;Swiss Franc
Alias;CHF;French;Franc suisse
Alias;CNY;English;Chinese Yuan
Alias;CNY;French;Yuan chinois
Alias;CZK;English;Czech Koruna
Alias;CZK;French;Couronne tchèque
Alias;EUR;English;Euro
Alias;EUR;French;Euro
Alias;GBP;English;British Pound
Alias;GBP;French;Livre Sterling
Alias;HUF;English;Hungarian Forint
Alias;HUF;French;Florin hongrois
Alias;JPY;English;Japanese Yen
Alias;JPY;French;Yen japonais
Alias;PLN;English;Polish Zloty
Alias;PLN;French;Zloty polonais
Alias;SGD;English;Singapour Dollar
Alias;SGD;French;Dollar de Singapour
Alias;USD;English;US Dollars
Alias;USD;French;US Dollar

!Members=IFRS_Scenario
'Name;DefaultParent;DefaultFrequency;DefaultView;ZeroViewForNonAdj;ZeroViewForAdj;ConsolidateYTD;MaximumReviewLevel;UsesLineItems;HfmEnableProcessManagement;SecurityClass;EnableDataAudit;DefFreqForICTrans;UserDefined1;UserDefined2;UserDefined3
[None];#root;MTD;YTD;YTD;YTD;Y;1;N;Y;;N;YTD;;;
ACTUAL;#root;MTD;YTD;YTD;YTD;Y;10;N;Y;;N;YTD;;;
BUDGET;#root;MTD;YTD;YTD;YTD;Y;10;N;Y;;N;YTD;;;
FORECAST;#root;MTD;YTD;YTD;YTD;Y;10;N;Y;;N;YTD;;;
SIMULATION;#root;MTD;YTD;YTD;YTD;Y;10;N;Y;;N;YTD;;;
SIMU1;SIMULATION;MTD;YTD;YTD;YTD;Y;10;N;Y;;N;YTD;;;
SIMU2;SIMULATION;MTD;YTD;YTD;YTD;Y;10;N;Y;;N;YTD;;;

!Hierarchies=IFRS_Scenario
'Parent;Child
#root;[None]
#root;ACTUAL
#root;BUDGET
#root;FORECAST
#root;SIMULATION
SIMULATION;SIMU1
SIMULATION;SIMU2

!PropertyArray=IFRS_Scenario
'Property;Name;Key;Value
Alias;[None];English;[None]
Alias;[None];French;[None]
Alias;ACTUAL;English;Actual
Alias;ACTUAL;French;Consolidation
Alias;BUDGET;English;Budget
Alias;BUDGET;French;Budget
Alias;FORECAST;English;Forecast
Alias;FORECAST;French;Prévisionnel
Alias;SIMULATION;English;Simulation
Alias;SIMULATION;French;Simulation
Alias;SIMU1;English;Simulation 1
Alias;SIMU1;French;Simulation 1
Alias;SIMU2;English;Simulation 2
Alias;SIMU2;French;Simulation 2

!Members=IFRS_Year
'Name
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015

!Hierarchies=IFRS_Year
'Parent;Child
#root;2001
#root;2002
#root;2003
#root;2004
#root;2005
#root;2006
#root;2007
#root;2008
#root;2009
#root;2010
#root;2011
#root;2012
#root;2013
#root;2014
#root;2015

!PropertyArray=IFRS_Year
'Property;Name;Key;Value

!Members=IFRS_Period
'Name;DefaultParent
[Year];#root
HalfYear1;[Year]
Quarter1;HalfYear1
January;Quarter1
February;Quarter1
March;Quarter1
Quarter2;HalfYear1
April;Quarter2
May;Quarter2
June;Quarter2
HalfYear2;[Year]
Quarter3;HalfYear2
July;Quarter3
August;Quarter3
September;Quarter3
Quarter4;HalfYear2
October;Quarter4
November;Quarter4
December;Quarter4

!Hierarchies=IFRS_Period
'Parent;Child
#root;[Year]
[Year];HalfYear1
HalfYear1;Quarter1
Quarter1;January
Quarter1;February
Quarter1;March
HalfYear1;Quarter2
Quarter2;April
Quarter2;May
Quarter2;June
[Year];HalfYear2
HalfYear2;Quarter3
Quarter3;July
Quarter3;August
Quarter3;September
HalfYear2;Quarter4
Quarter4;October
Quarter4;November
Quarter4;December

!PropertyArray=IFRS_Period
'Property;Name;Key;Value

!Members=IFRS_View
'Name
YTD
HYTD
QTD
MTD

!Hierarchies=IFRS_View
'Parent;Child
#root;YTD
#root;HYTD
#root;QTD
#root;MTD

!PropertyArray=IFRS_View
'Property;Name;Key;Value

!Members=IFRS_Entity
'Name;DefaultParent;Currency;AllowAdjs;AllowAdjFromChildren;HoldingCompany;SecurityAsPartner;IsICP;SecurityClass;UserDefined1;UserDefined2;UserDefined3
[None];#root;;N;N;;;N;;;;
GROUP;#root;EUR;Y;Y;Entity_EUR;;N;;;;
Entity_EUR;GROUP;EUR;Y;N;;;Y;;;;
Entity_CAD;GROUP;CAD;Y;Y;;;Y;;;;LE#
Entity_CAD1;Entity_CAD;CAD;Y;N;;;Y;;;Entity_CAD;
Entity_CAD2;Entity_CAD;CAD;Y;N;;;Y;;;Entity_CAD;
Entity_CAD3;Entity_CAD;CAD;Y;N;;;Y;;;Entity_CAD;
Entity_CHF;GROUP;CHF;Y;N;;;Y;;;;
Entity_CNY;GROUP;CNY;Y;Y;;;Y;;;;LE#
Entity_CNY1;Entity_CNY;CNY;Y;N;;;Y;;;Entity_CNY;
Entity_CNY2;Entity_CNY;CNY;Y;N;;;Y;;;Entity_CNY;
Entity_CZK;GROUP;CZK;Y;N;;;Y;;;;
Entity_GBP;GROUP;GBP;Y;Y;;;Y;;;;LE#
Entity_GBP_T1;Entity_GBP;GBP;Y;Y;;;Y;;;Entity_GBP;LE#
Entity_GBP1;Entity_GBP_T1;GBP;Y;N;;;Y;;;Entity_GBP;
Entity_GBP2;Entity_GBP_T1;GBP;Y;N;;;Y;;;Entity_GBP;
Entity_GBP_T2;Entity_GBP;GBP;Y;Y;;;Y;;;Entity_GBP;LE#
Entity_GBP3;Entity_GBP_T2;GBP;Y;N;;;Y;;;Entity_GBP;
Entity_GBP4;Entity_GBP_T2;GBP;Y;N;;;Y;;;Entity_GBP;
Entity_HUF;GROUP;HUF;Y;N;;;Y;;;;
Entity_JPY;GROUP;JPY;Y;N;;;Y;;;;
Entity_PLN;GROUP;PLN;Y;N;;;Y;;;;
Entity_SGD;GROUP;SGD;Y;N;;;Y;;;;
Entity_USD;GROUP;USD;Y;N;;;Y;;;;
E1;GROUP;CAD;Y;N;;;Y;;;;
E2;GROUP;CAD;Y;N;;;Y;;;;
E3;GROUP;CAD;Y;N;;;Y;;;;
E4;GROUP;CAD;Y;N;;;Y;;;;
E5;GROUP;CAD;Y;N;;;Y;;;;
E6;GROUP;CAD;Y;N;;;Y;;;;
E7;GROUP;CAD;Y;N;;;Y;;;;
E8;GROUP;CAD;Y;N;;;Y;;;;
E9;GROUP;CAD;Y;N;;;Y;;;;
E10;GROUP;CAD;Y;N;;;Y;;;;
E11;GROUP;CAD;Y;N;;;Y;;;;
E12;GROUP;CAD;Y;N;;;Y;;;;
E13;GROUP;CAD;Y;N;;;Y;;;;
E14;GROUP;CAD;Y;N;;;Y;;;;
E15;GROUP;CAD;Y;N;;;Y;;;;
E16;GROUP;CAD;Y;N;;;Y;;;;
E17;GROUP;CAD;Y;N;;;Y;;;;
E18;GROUP;CAD;Y;N;;;Y;;;;
E19;GROUP;CAD;Y;N;;;Y;;;;
E20;GROUP;CAD;Y;N;;;Y;;;;
E21;GROUP;CAD;Y;N;;;Y;;;;
E22;GROUP;CAD;Y;N;;;Y;;;;
E23;GROUP;CAD;Y;N;;;Y;;;;
E24;GROUP;CAD;Y;N;;;Y;;;;
E25;GROUP;CAD;Y;N;;;Y;;;;
E26;GROUP;CAD;Y;N;;;Y;;;;
E27;GROUP;CAD;Y;N;;;Y;;;;
E28;GROUP;CAD;Y;N;;;Y;;;;
E29;GROUP;CAD;Y;N;;;Y;;;;
E30;GROUP;CAD;Y;N;;;Y;;;;
E31;GROUP;CAD;Y;N;;;Y;;;;
E32;GROUP;CAD;Y;N;;;Y;;;;
E33;GROUP;CAD;Y;N;;;Y;;;;
E34;GROUP;CAD;Y;N;;;Y;;;;
E35;GROUP;CAD;Y;N;;;Y;;;;
E36;GROUP;CAD;Y;N;;;Y;;;;
E37;GROUP;CAD;Y;N;;;Y;;;;
E38;GROUP;CAD;Y;N;;;Y;;;;
E39;GROUP;CAD;Y;N;;;Y;;;;
E40;GROUP;CAD;Y;N;;;Y;;;;
E41;GROUP;CAD;Y;N;;;Y;;;;
E42;GROUP;CAD;Y;N;;;Y;;;;
E43;GROUP;CAD;Y;N;;;Y;;;;
E44;GROUP;CAD;Y;N;;;Y;;;;
E45;GROUP;CAD;Y;N;;;Y;;;;
E46;GROUP;CAD;Y;N;;;Y;;;;
E47;GROUP;CAD;Y;N;;;Y;;;;
E48;GROUP;CAD;Y;N;;;Y;;;;
E49;GROUP;CAD;Y;N;;;Y;;;;
E50;GROUP;CAD;Y;N;;;Y;;;;
E51;GROUP;CAD;Y;N;;;Y;;;;
E52;GROUP;CAD;Y;N;;;Y;;;;
E53;GROUP;CAD;Y;N;;;Y;;;;
E54;GROUP;CAD;Y;N;;;Y;;;;
E55;GROUP;CAD;Y;N;;;Y;;;;
E56;GROUP;CAD;Y;N;;;Y;;;;
E57;GROUP;CAD;Y;N;;;Y;;;;
E58;GROUP;CAD;Y;N;;;Y;;;;
E59;GROUP;CAD;Y;N;;;Y;;;;
E60;GROUP;CAD;Y;N;;;Y;;;;
E61;GROUP;CAD;Y;N;;;Y;;;;
E62;GROUP;CAD;Y;N;;;Y;;;;
E63;GROUP;CAD;Y;N;;;Y;;;;
E64;GROUP;CAD;Y;N;;;Y;;;;
E65;GROUP;CAD;Y;N;;;Y;;;;
E66;GROUP;CAD;Y;N;;;Y;;;;
E67;GROUP;CAD;Y;N;;;Y;;;;
E68;GROUP;CAD;Y;N;;;Y;;;;
E69;GROUP;CAD;Y;N;;;Y;;;;
E70;GROUP;CAD;Y;N;;;Y;;;;
E71;GROUP;CAD;Y;N;;;Y;;;;
E72;GROUP;CAD;Y;N;;;Y;;;;
E73;GROUP;CAD;Y;N;;;Y;;;;
E74;GROUP;CAD;Y;N;;;Y;;;;
E75;GROUP;CAD;Y;N;;;Y;;;;
E76;GROUP;CAD;Y;N;;;Y;;;;
E77;GROUP;CAD;Y;N;;;Y;;;;
E78;GROUP;CAD;Y;N;;;Y;;;;
E79;GROUP;CAD;Y;N;;;Y;;;;
E80;GROUP;CAD;Y;N;;;Y;;;;
E81;GROUP;CAD;Y;N;;;Y;;;;
E82;GROUP;CAD;Y;N;;;Y;;;;
E83;GROUP;CAD;Y;N;;;Y;;;;
E84;GROUP;CAD;Y;N;;;Y;;;;
E85;GROUP;CAD;Y;N;;;Y;;;;
E86;GROUP;CAD;Y;N;;;Y;;;;
E87;GROUP;CAD;Y;N;;;Y;;;;
E88;GROUP;CAD;Y;N;;;Y;;;;
E89;GROUP;CAD;Y;N;;;Y;;;;
E90;GROUP;CAD;Y;N;;;Y;;;;
E91;GROUP;CAD;Y;N;;;Y;;;;
E92;GROUP;CAD;Y;N;;;Y;;;;
E93;GROUP;CAD;Y;N;;;Y;;;;
E94;GROUP;CAD;Y;N;;;Y;;;;
E95;GROUP;CAD;Y;N;;;Y;;;;
E96;GROUP;CAD;Y;N;;;Y;;;;
E97;GROUP;CAD;Y;N;;;Y;;;;
E98;GROUP;CAD;Y;N;;;Y;;;;
E99;GROUP;CAD;Y;N;;;Y;;;;
E100;GROUP;CAD;Y;N;;;Y;;;;
ACTIVITY;#root;EUR;Y;Y;;;N;;;;GROUP
ACT1;ACTIVITY;EUR;Y;Y;;;Y;;;;GROUP
ACT2;ACTIVITY;EUR;Y;Y;;;Y;;;;GROUP
ACT3;ACTIVITY;EUR;Y;Y;;;Y;;;;GROUP
GEO;#root;EUR;Y;Y;;;N;;;;GROUP
AREA1;GEO;EUR;Y;Y;;;Y;;;;GROUP
AREA2;GEO;EUR;Y;Y;;;Y;;;;GROUP
AREA3;GEO;EUR;Y;Y;;;Y;;;;GROUP
AREA4;GEO;EUR;Y;Y;;;Y;;;;GROUP

!Hierarchies=IFRS_Entity
'Parent;Child
#root;[None]
#root;GROUP
GROUP;Entity_EUR
GROUP;Entity_CAD
Entity_CAD;Entity_CAD1
Entity_CAD;Entity_CAD2
Entity_CAD;Entity_CAD3
GROUP;Entity_CHF
GROUP;Entity_CNY
Entity_CNY;Entity_CNY1
Entity_CNY;Entity_CNY2
GROUP;Entity_CZK
GROUP;Entity_GBP
Entity_GBP;Entity_GBP_T1
Entity_GBP_T1;Entity_GBP1
Entity_GBP_T1;Entity_GBP2
Entity_GBP;Entity_GBP_T2
Entity_GBP_T2;Entity_GBP3
Entity_GBP_T2;Entity_GBP4
GROUP;Entity_HUF
GROUP;Entity_JPY
GROUP;Entity_PLN
GROUP;Entity_SGD
GROUP;Entity_USD
GROUP;E1
GROUP;E2
GROUP;E3
GROUP;E4
GROUP;E5
GROUP;E6
GROUP;E7
GROUP;E8
GROUP;E9
GROUP;E10
GROUP;E11
GROUP;E12
GROUP;E13
GROUP;E14
GROUP;E15
GROUP;E16
GROUP;E17
GROUP;E18
GROUP;E19
GROUP;E20
GROUP;E21
GROUP;E22
GROUP;E23
GROUP;E24
GROUP;E25
GROUP;E26
GROUP;E27
GROUP;E28
GROUP;E29
GROUP;E30
GROUP;E31
GROUP;E32
GROUP;E33
GROUP;E34
GROUP;E35
GROUP;E36
GROUP;E37
GROUP;E38
GROUP;E39
GROUP;E40
GROUP;E41
GROUP;E42
GROUP;E43
GROUP;E44
GROUP;E45
GROUP;E46
GROUP;E47
GROUP;E48
GROUP;E49
GROUP;E50
GROUP;E51
GROUP;E52
GROUP;E53
GROUP;E54
GROUP;E55
GROUP;E56
GROUP;E57
GROUP;E58
GROUP;E59
GROUP;E60
GROUP;E61
GROUP;E62
GROUP;E63
GROUP;E64
GROUP;E65
GROUP;E66
GROUP;E67
GROUP;E68
GROUP;E69
GROUP;E70
GROUP;E71
GROUP;E72
GROUP;E73
GROUP;E74
GROUP;E75
GROUP;E76
GROUP;E77
GROUP;E78
GROUP;E79
GROUP;E80
GROUP;E81
GROUP;E82
GROUP;E83
GROUP;E84
GROUP;E85
GROUP;E86
GROUP;E87
GROUP;E88
GROUP;E89
GROUP;E90
GROUP;E91
GROUP;E92
GROUP;E93
GROUP;E94
GROUP;E95
GROUP;E96
GROUP;E97
GROUP;E98
GROUP;E99
GROUP;E100
#root;ACTIVITY
ACTIVITY;ACT1
ACT1;Entity_EUR
ACT1;Entity_CAD1
ACT1;Entity_CHF
ACT1;Entity_CNY1
ACT1;Entity_GBP1
ACTIVITY;ACT2
ACT2;Entity_CAD2
ACT2;Entity_CNY2
ACT2;Entity_CZK
ACT2;Entity_GBP2
ACT2;Entity_HUF
ACTIVITY;ACT3
ACT3;Entity_CAD3
ACT3;Entity_GBP3
ACT3;Entity_GBP4
ACT3;Entity_JPY
ACT3;Entity_PLN
ACT3;Entity_SGD
ACT3;Entity_USD
#root;GEO
GEO;AREA1
AREA1;Entity_EUR
GEO;AREA2
AREA2;Entity_CNY
GEO;AREA3
AREA3;Entity_CHF
AREA3;Entity_CZK
AREA3;Entity_GBP
AREA3;Entity_HUF
AREA3;Entity_PLN
GEO;AREA4
AREA4;Entity_CAD
AREA4;Entity_JPY
AREA4;Entity_SGD
AREA4;Entity_USD

!PropertyArray=IFRS_Entity
'Property;Name;Key;Value
Alias;[None];English;[None]
Alias;[None];French;[None]
Alias;GROUP;English;Total Group
Alias;GROUP;French;Total Groupe
Alias;Entity_EUR;English;Entity in EUR currency
Alias;Entity_EUR;French;Entité en EUR
Alias;Entity_CAD;English;Entity in CAD currency
Alias;Entity_CAD;French;Entité en CAD
Alias;Entity_CAD1;English;BU1 in CAD currency
Alias;Entity_CAD1;French;BU1 en CAD
Alias;Entity_CAD2;English;BU2 in CAD currency
Alias;Entity_CAD2;French;BU2 en CAD
Alias;Entity_CAD3;English;BU3 in CAD currency
Alias;Entity_CAD3;French;BU3 en CAD
Alias;Entity_CHF;English;Entity in CHF currency
Alias;Entity_CHF;French;Entité en CHF
Alias;Entity_CNY;English;Entity in CNY currency
Alias;Entity_CNY;French;Entité en CNY
Alias;Entity_CNY1;English;BU1 in CNY currency
Alias;Entity_CNY1;French;BU1 en CNY
Alias;Entity_CNY2;English;BU2 in CNY currency
Alias;Entity_CNY2;French;BU2 en CNY
Alias;Entity_CZK;English;Entity in CZK currency
Alias;Entity_CZK;French;Entité en CZK
Alias;Entity_GBP;English;Entity in GBP currency
Alias;Entity_GBP;French;Entité en GBP
Alias;Entity_GBP_T1;English;SubEntity1 in GBP currency
Alias;Entity_GBP_T1;French;SubEntité1 en GBP
Alias;Entity_GBP1;English;BU1 in GBP currency
Alias;Entity_GBP1;French;BU1 en GBP
Alias;Entity_GBP2;English;BU2 in GBP currency
Alias;Entity_GBP2;French;BU2 en GBP
Alias;Entity_GBP_T2;English;SubEntity2 in GBP currency
Alias;Entity_GBP_T2;French;SubEntité2 en GBP
Alias;Entity_GBP3;English;BU3 in GBP currency
Alias;Entity_GBP3;French;BU3 en GBP
Alias;Entity_GBP4;English;BU4 in GBP currency
Alias;Entity_GBP4;French;BU4 en GBP
Alias;Entity_HUF;English;Entity in HUF currency
Alias;Entity_HUF;French;Entité en HUF
Alias;Entity_JPY;English;Entity in JPY currency
Alias;Entity_JPY;French;Entité en JPY
Alias;Entity_PLN;English;Entity in PLN currency
Alias;Entity_PLN;French;Entité en PLN
Alias;Entity_SGD;English;Entity in SGD currency
Alias;Entity_SGD;French;Entité en SGD
Alias;Entity_USD;English;Entity in USD currency
Alias;Entity_USD;French;Entité en USD
Alias;E1;English;Entity E1
Alias;E1;French;Entité E1
Alias;E2;English;Entity E2
Alias;E2;French;Entité E2
Alias;E3;English;Entity E3
Alias;E3;French;Entité E3
Alias;E4;English;Entity E4
Alias;E4;French;Entité E4
Alias;E5;English;Entity E5
Alias;E5;French;Entité E5
Alias;E6;English;Entity E6
Alias;E6;French;Entité E6
Alias;E7;English;Entity E7
Alias;E7;French;Entité E7
Alias;E8;English;Entity E8
Alias;E8;French;Entité E8
Alias;E9;English;Entity E9
Alias;E9;French;Entité E9
Alias;E10;English;Entity E10
Alias;E10;French;Entité E10
Alias;E11;English;Entity E11
Alias;E11;French;Entité E11
Alias;E12;English;Entity E12
Alias;E12;French;Entité E12
Alias;E13;English;Entity E13
Alias;E13;French;Entité E13
Alias;E14;English;Entity E14
Alias;E14;French;Entité E14
Alias;E15;English;Entity E15
Alias;E15;French;Entité E15
Alias;E16;English;Entity E16
Alias;E16;French;Entité E16
Alias;E17;English;Entity E17
Alias;E17;French;Entité E17
Alias;E18;English;Entity E18
Alias;E18;French;Entité E18
Alias;E19;English;Entity E19
Alias;E19;French;Entité E19
Alias;E20;English;Entity E20
Alias;E20;French;Entité E20
Alias;E21;English;Entity E21
Alias;E21;French;Entité E21
Alias;E22;English;Entity E22
Alias;E22;French;Entité E22
Alias;E23;English;Entity E23
Alias;E23;French;Entité E23
Alias;E24;English;Entity E24
Alias;E24;French;Entité E24
Alias;E25;English;Entity E25
Alias;E25;French;Entité E25
Alias;E26;English;Entity E26
Alias;E26;French;Entité E26
Alias;E27;English;Entity E27
Alias;E27;French;Entité E27
Alias;E28;English;Entity E28
Alias;E28;French;Entité E28
Alias;E29;English;Entity E29
Alias;E29;French;Entité E29
Alias;E30;English;Entity E30
Alias;E30;French;Entité E30
Alias;E31;English;Entity E31
Alias;E31;French;Entité E31
Alias;E32;English;Entity E32
Alias;E32;French;Entité E32
Alias;E33;English;Entity E33
Alias;E33;French;Entité E33
Alias;E34;English;Entity E34
Alias;E34;French;Entité E34
Alias;E35;English;Entity E35
Alias;E35;French;Entité E35
Alias;E36;English;Entity E36
Alias;E36;French;Entité E36
Alias;E37;English;Entity E37
Alias;E37;French;Entité E37
Alias;E38;English;Entity E38
Alias;E38;French;Entité E38
Alias;E39;English;Entity E39
Alias;E39;French;Entité E39
Alias;E40;English;Entity E40
Alias;E40;French;Entité E40
Alias;E41;English;Entity E41
Alias;E41;French;Entité E41
Alias;E42;English;Entity E42
Alias;E42;French;Entité E42
Alias;E43;English;Entity E43
Alias;E43;French;Entité E43
Alias;E44;English;Entity E44
Alias;E44;French;Entité E44
Alias;E45;English;Entity E45
Alias;E45;French;Entité E45
Alias;E46;English;Entity E46
Alias;E46;French;Entité E46
Alias;E47;English;Entity E47
Alias;E47;French;Entité E47
Alias;E48;English;Entity E48
Alias;E48;French;Entité E48
Alias;E49;English;Entity E49
Alias;E49;French;Entité E49
Alias;E50;English;Entity E50
Alias;E50;French;Entité E50
Alias;E51;English;Entity E51
Alias;E51;French;Entité E51
Alias;E52;English;Entity E52
Alias;E52;French;Entité E52
Alias;E53;English;Entity E53
Alias;E53;French;Entité E53
Alias;E54;English;Entity E54
Alias;E54;French;Entité E54
Alias;E55;English;Entity E55
Alias;E55;French;Entité E55
Alias;E56;English;Entity E56
Alias;E56;French;Entité E56
Alias;E57;English;Entity E57
Alias;E57;French;Entité E57
Alias;E58;English;Entity E58
Alias;E58;French;Entité E58
Alias;E59;English;Entity E59
Alias;E59;French;Entité E59
Alias;E60;English;Entity E60
Alias;E60;French;Entité E60
Alias;E61;English;Entity E61
Alias;E61;French;Entité E61
Alias;E62;English;Entity E62
Alias;E62;French;Entité E62
Alias;E63;English;Entity E63
Alias;E63;French;Entité E63
Alias;E64;English;Entity E64
Alias;E64;French;Entité E64
Alias;E65;English;Entity E65
Alias;E65;French;Entité E65
Alias;E66;English;Entity E66
Alias;E66;French;Entité E66
Alias;E67;English;Entity E67
Alias;E67;French;Entité E67
Alias;E68;English;Entity E68
Alias;E68;French;Entité E68
Alias;E69;English;Entity E69
Alias;E69;French;Entité E69
Alias;E70;English;Entity E70
Alias;E70;French;Entité E70
Alias;E71;English;Entity E71
Alias;E71;French;Entité E71
Alias;E72;English;Entity E72
Alias;E72;French;Entité E72
Alias;E73;English;Entity E73
Alias;E73;French;Entité E73
Alias;E74;English;Entity E74
Alias;E74;French;Entité E74
Alias;E75;English;Entity E75
Alias;E75;French;Entité E75
Alias;E76;English;Entity E76
Alias;E76;French;Entité E76
Alias;E77;English;Entity E77
Alias;E77;French;Entité E77
Alias;E78;English;Entity E78
Alias;E78;French;Entité E78
Alias;E79;English;Entity E79
Alias;E79;French;Entité E79
Alias;E80;English;Entity E80
Alias;E80;French;Entité E80
Alias;E81;English;Entity E81
Alias;E81;French;Entité E81
Alias;E82;English;Entity E82
Alias;E82;French;Entité E82
Alias;E83;English;Entity E83
Alias;E83;French;Entité E83
Alias;E84;English;Entity E84
Alias;E84;French;Entité E84
Alias;E85;English;Entity E85
Alias;E85;French;Entité E85
Alias;E86;English;Entity E86
Alias;E86;French;Entité E86
Alias;E87;English;Entity E87
Alias;E87;French;Entité E87
Alias;E88;English;Entity E88
Alias;E88;French;Entité E88
Alias;E89;English;Entity E89
Alias;E89;French;Entité E89
Alias;E90;English;Entity E90
Alias;E90;French;Entité E90
Alias;E91;English;Entity E91
Alias;E91;French;Entité E91
Alias;E92;English;Entity E92
Alias;E92;French;Entité E92
Alias;E93;English;Entity E93
Alias;E93;French;Entité E93
Alias;E94;English;Entity E94
Alias;E94;French;Entité E94
Alias;E95;English;Entity E95
Alias;E95;French;Entité E95
Alias;E96;English;Entity E96
Alias;E96;French;Entité E96
Alias;E97;English;Entity E97
Alias;E97;French;Entité E97
Alias;E98;English;Entity E98
Alias;E98;French;Entité E98
Alias;E99;English;Entity E99
Alias;E99;French;Entité E99
Alias;E100;English;Entity E100
Alias;E100;French;Entité E100
Alias;ACTIVITY;English;Organisation by activity
Alias;ACTIVITY;French;Organisation par activité
Alias;ACT1;English;Level activity 1
Alias;ACT1;French;Niveau d'activité 1
Alias;ACT2;English;Level activity 2
Alias;ACT2;French;Niveau d'activité 2
Alias;ACT3;English;Level activity 3
Alias;ACT3;French;Niveau d'activité 3
Alias;GEO;English;Organisation by geographical area
Alias;GEO;French;Organisation par zone géographique
Alias;AREA1;English;France
Alias;AREA1;French;France
Alias;AREA2;English;Spain
Alias;AREA2;French;Espagne
Alias;AREA3;English;Eastern Europe
Alias;AREA3;French;Europe Occidentale
Alias;AREA4;English;Rest of the world
Alias;AREA4;French;Reste du monde

!Members=IFRS_Account
'Name;DefaultParent;ConsolidationAccountType;IsCalculated;IsConsolidated;PlugAccount;Custom1TopMember;Custom2TopMember;Custom3TopMember;Custom4TopMember;NumDecimalPlaces;EnableCustom1Aggr;EnableCustom2Aggr;EnableCustom3Aggr;EnableCustom4Aggr;XBRLTags;ICPTopMember;IsICP;UsesLineItems;SecurityClass;EnableDataAudit;CalcAttribute;SubmissionGroup;UserDefined1;UserDefined2;UserDefined3
[None];#root;Revenue;N;N;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
RATES;#root;GroupLabel;Y;N;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
AVERATE;RATES;CurrencyRate;N;N;;;;;;6;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CLORATE;RATES;CurrencyRate;N;N;;;;;;6;Y;Y;Y;Y;;;N;N;;Y;;1;;;
AVERATE_N1;RATES;CurrencyRate;N;N;;;;;;6;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CLORATEOPE;RATES;CurrencyRate;N;N;;;;;;6;Y;Y;Y;Y;;;N;N;;Y;;1;;;
TOTASSET;#root;Asset;Y;Y;;TF;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
109000;TOTASSET;Asset;N;Y;41L;FLT;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_CA#CAPITAL;ELIM_SUBCAP
ASSET_NC;TOTASSET;Asset;Y;Y;;TF;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
GWTOT;ASSET_NC;Asset;Y;Y;;FLTIMP;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
204000;GWTOT;Asset;N;Y;;FLT;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#INTANGIBLE;IMPACT_GW
290400;GWTOT;Liability;N;Y;;FDEPGW;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#IMPGW;IMPACT_GW
200TOT;ASSET_NC;Asset;Y;Y;;TF;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
20000T;200TOT;Asset;Y;Y;;FLTREVA;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
201000;20000T;Asset;N;Y;;FLTREVA;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#INTANGIBLE;
203000;20000T;Asset;N;Y;;FLTREVA;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#INTANGIBLE;
205000;20000T;Asset;N;Y;;FLTREVA;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#INTANGIBLE;
206000;20000T;Asset;N;Y;;FLTREVA;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#INTANGIBLE;
208000;20000T;Asset;N;Y;;FLTREVA;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#INTANGIBLE;
237000;20000T;Asset;N;Y;;FLTREVA;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#INTANGIBLE;
28000T;200TOT;Liability;Y;Y;;FLTIMP;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
280100;28000T;Liability;N;Y;;FLTIMP;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PROVISIONI;
280300;28000T;Liability;N;Y;;FLTIMP;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PROVISIONI;
280500;28000T;Liability;N;Y;;FLTIMP;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PROVISIONI;
280600;28000T;Liability;N;Y;;FLTIMP;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PROVISIONI;
280800;28000T;Liability;N;Y;;FLTIMP;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PROVISIONI;
293700;28000T;Liability;N;Y;;FIMP;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PROVISIONI;
210TOT;ASSET_NC;Asset;Y;Y;;TF;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
21000T;210TOT;Asset;Y;Y;;FLTREVA;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
211010;21000T;Asset;N;Y;;FLTREVA;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#TANGIBLE;
213010;21000T;Asset;N;Y;;FLTREVA;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#TANGIBLE;
215010;21000T;Asset;N;Y;;FLTREVA;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#TANGIBLE;
218210;21000T;Asset;N;Y;;FLTREVA;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#TANGIBLE;
218310;21000T;Asset;N;Y;;FLTREVA;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#TANGIBLE;
218100;21000T;Asset;N;Y;;FLTREVA;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#TANGIBLE;
231000;21000T;Asset;N;Y;;FLTREVA;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#TANGIBLE;
238000;21000T;Asset;N;Y;;FLTREVA;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#TANGIBLE;
28100T;210TOT;Liability;Y;Y;;FLTIMP;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
281101;28100T;Liability;N;Y;;FLTIMP;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PROVISIONT;
281301;28100T;Liability;N;Y;;FLTIMP;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PROVISIONT;
281501;28100T;Liability;N;Y;;FLTIMP;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PROVISIONT;
281821;28100T;Liability;N;Y;;FLTIMP;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PROVISIONT;
281831;28100T;Liability;N;Y;;FLTIMP;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PROVISIONT;
281810;28100T;Liability;N;Y;;FLTIMP;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PROVISIONT;
293100;28100T;Liability;N;Y;;FIMP;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PROVISIONT;
293800;28100T;Liability;N;Y;;FIMP;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PROVISIONT;
250TOT;ASSET_NC;Asset;Y;Y;;FLTREVA;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#TANGIBLE;
250000;250TOT;Asset;N;Y;;FLTREVA;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#TANGIBLE;
285000;250TOT;Liability;N;Y;;FLTIMP;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PROVISIONT;
270TOT;ASSET_NC;Asset;Y;Y;;TF;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
270EQUI;270TOT;Asset;Y;Y;;FEQUI;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
261EQUI;270EQUI;Asset;N;Y;;FEQUI;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#SHARES;IMPACT_PINT
204000EQUI;270EQUI;Asset;N;Y;;FLT;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#INTANGIBLE;IMPACT_GW
290400EQUI;270EQUI;Liability;N;Y;;FDEPGWEQUI;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#SHARES;IMPACT_GW
27000T;270TOT;Asset;Y;Y;;TF;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
261000;27000T;Asset;N;Y;;FINV;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_TIT#SHARES;PINT_INV
267000;27000T;Asset;N;Y;16L;FLT;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#FINIMMO;ELIM_INDEB
267800;27000T;Asset;N;Y;16L;FLT;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#INTERESTCR;ELIM_INDEB
272100;27000T;Asset;N;Y;16L;FLT;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#FINIMMO;ELIM_INDEB
272200;27000T;Asset;N;Y;16L;FLT;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#FINIMMO;ELIM_INDEB
272300;27000T;Asset;N;Y;16L;FLTREVA;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#FINIMMO;ELIM_INDEB
274000;27000T;Asset;N;Y;16L;FLT;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#LOAN;ELIM_INDEB
29700T;270TOT;Liability;Y;Y;;TF;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
296100;29700T;Liability;N;Y;;FPRF;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_PR#PROVISION;PROV_PINV
296700;29700T;Liability;N;Y;;FPRF;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_PR#PROVISION;PROV_PFIA
297210;29700T;Liability;N;Y;;FPRF;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_PR#PROVISION;PROV_PFIA
297220;29700T;Asset;N;Y;;FPRFIMP;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_PR#PROVISION;PROV_PFIA
297230;29700T;Asset;N;Y;;FPRFIMP;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_PR#PROVISION;PROV_PFIA
297400;29700T;Liability;N;Y;;FPRF;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_PR#PROVISION;PROV_PFIA
5010TOT;ASSET_NC;Asset;Y;Y;;FDER;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
501010;5010TOT;Asset;N;Y;;FDER;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DERIVINSTR;
501020;5010TOT;Asset;N;Y;;FDER;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DERIVINSTR;
501030;5010TOT;Asset;N;Y;;FDER;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DERIVINSTR;
490TOT;ASSET_NC;Asset;Y;Y;;FPRST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
44000T;490TOT;Asset;Y;Y;;FST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
444010;44000T;Asset;N;Y;40L;FST;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#OTHER_OP;ELIM_WCR
455110;44000T;Asset;N;Y;40L;FST;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#OTHER_OP;ELIM_WCR
462000;44000T;Asset;N;Y;40L;FST;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#OTHER_OP;ELIM_WCR
460200;44000T;Asset;N;Y;40L;FST;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#OTHER_OP;ELIM_WCR
460010;44000T;Asset;N;Y;40L;FST;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#OTHER_OP;ELIM_WCR
488000;44000T;Asset;N;Y;;FDEF;;MATURITY;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DEFTAXES;
49000T;490TOT;Liability;Y;Y;;FPR;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
495510;49000T;Liability;N;Y;;FPRO;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_PR#OTHER_OP;PROV_POTR
496000;49000T;Liability;N;Y;;FPRO;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_PR#OTHER_OP;PROV_POTR
496020;49000T;Liability;N;Y;;FPRO;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_PR#OTHER_OP;PROV_POTR
496200;49000T;Liability;N;Y;;FPRO;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_PR#OTHER_OP;PROV_POTR
480TOT;ASSET_NC;Asset;Y;Y;;FST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
169000;480TOT;Asset;N;Y;;FST;;MAT_CURR;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#OTHER_NOP;
486000;480TOT;Asset;N;Y;40L;FST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#OTHER_NOP;ELIM_WCR
ASSET_C;TOTASSET;Asset;Y;Y;;TF;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
271TOT;ASSET_C;Asset;Y;Y;;TF;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
27001T;271TOT;Asset;Y;Y;;TF;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
267001;27001T;Asset;N;Y;16L;FLT;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#FINIMMO;ELIM_INDEB
272101;27001T;Asset;N;Y;16L;FLT;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#FINIMMO;ELIM_INDEB
272201;27001T;Asset;N;Y;16L;FLT;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#FINIMMO;ELIM_INDEB
272301;27001T;Asset;N;Y;16L;FLTREVA;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#FINIMMO;ELIM_INDEB
274001;27001T;Asset;N;Y;16L;FLT;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#LOAN;ELIM_INDEB
29701T;271TOT;Liability;Y;Y;;TF;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
296701;29701T;Liability;N;Y;;FPRF;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_PR#PROVISION;PROV_PFIA
297211;29701T;Liability;N;Y;;FPRF;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_PR#PROVISION;PROV_PFIA
297221;29701T;Asset;N;Y;;FPRFIMP;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_PR#PROVISION;PROV_PFIA
297231;29701T;Asset;N;Y;;FPRFIMP;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_PR#PROVISION;PROV_PFIA
297401;29701T;Liability;N;Y;;FPRF;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_PR#PROVISION;PROV_PFIA
301TOT;ASSET_C;Asset;Y;Y;;FPRST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
30000T;301TOT;Asset;Y;Y;;FST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
310000;30000T;Asset;N;Y;;FST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#INVENTORIES;IMPACT_MSKT
330000;30000T;Asset;N;Y;;FST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#INVENTORIES;IMPACT_MSKT
340000;30000T;Asset;N;Y;;FST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#INVENTORIES;IMPACT_MSKT
350000;30000T;Asset;N;Y;;FST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#INVENTORIES;IMPACT_MSKT
370000;30000T;Asset;N;Y;;FST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#INVENTORIES;IMPACT_MSKT
39000T;301TOT;Liability;Y;Y;;FPRO;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
391000;39000T;Liability;N;Y;;FPRO;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#INVENTORIES;
393000;39000T;Liability;N;Y;;FPRO;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#INVENTORIES;
394000;39000T;Liability;N;Y;;FPRO;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#INVENTORIES;
395000;39000T;Liability;N;Y;;FPRO;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#INVENTORIES;
397000;39000T;Liability;N;Y;;FPRO;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#INVENTORIES;
411TOT;ASSET_C;Asset;Y;Y;;FPRST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
41000T;411TOT;Asset;Y;Y;;FST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
409100;41000T;Asset;N;Y;40L;FST;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#RECEIVABLES;ELIM_WCR
409800;41000T;Asset;N;Y;40L;FST;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#RECEIVABLES;ELIM_WCR
410000;41000T;Asset;N;Y;40L;FST;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#RECEIVABLES;ELIM_WCR
420010;41000T;Asset;N;Y;;FST;;MATURITY;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#RECEIVABLES;
430010;41000T;Asset;N;Y;;FST;;MATURITY;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#RECEIVABLES;
41900T;411TOT;Liability;Y;Y;;FPRO;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
490910;41900T;Liability;N;Y;;FPRO;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_PR#RECEIVABLES;PROV_PTRA
491100;41900T;Liability;N;Y;;FPRO;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_PR#RECEIVABLES;PROV_PTRA
490980;41900T;Liability;N;Y;;FPRO;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_PR#RECEIVABLES;PROV_PTRA
491TOT;ASSET_C;Asset;Y;Y;;FPRST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
44001T;491TOT;Asset;Y;Y;;FST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
488001;44001T;Asset;N;Y;;FDEF;;MATURITY;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DEFTAXES;
444011;44001T;Asset;N;Y;40L;FST;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#OTHER_OP;ELIM_WCR
455111;44001T;Asset;N;Y;40L;FST;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#OTHER_OP;ELIM_WCR
456200;44001T;Asset;N;Y;41L;FLT;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#OTHER_OP;ELIM_SUBCAP
458100;44001T;Asset;N;Y;40L;FST;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#OTHER_OP;ELIM_WCR
457100;44001T;Asset;N;Y;40L;FST;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#OTHER_OP;ELIM_WCR
462001;44001T;Asset;N;Y;40L;FST;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#OTHER_OP;ELIM_WCR
460201;44001T;Asset;N;Y;40L;FST;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#OTHER_OP;ELIM_WCR
460011;44001T;Asset;N;Y;40L;FST;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#OTHER_OP;ELIM_WCR
468010;44001T;Asset;N;Y;40L;FST;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#INTERESTCR;ELIM_WCR
49001T;491TOT;Liability;Y;Y;;FPRO;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
495511;49001T;Liability;N;Y;;FPRO;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_PR#OTHER_OP;PROV_POTR
496001;49001T;Liability;N;Y;;FPRO;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_PR#OTHER_OP;PROV_POTR
496021;49001T;Liability;N;Y;;FPRO;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_PR#OTHER_OP;PROV_POTR
496201;49001T;Liability;N;Y;;FPRO;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_PR#OTHER_OP;PROV_POTR
5011TOT;ASSET_C;Asset;Y;Y;;FDER;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
501011;5011TOT;Asset;N;Y;;FDER;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DERIVINSTR;
501021;5011TOT;Asset;N;Y;;FDER;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DERIVINSTR;
501031;5011TOT;Asset;N;Y;;FDER;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DERIVINSTR;
511TOT;ASSET_C;Asset;Y;Y;;FST;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
51000T;511TOT;Asset;Y;Y;;FST;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
510010;51000T;Asset;N;Y;;FST;;MAT_CURR;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#CASH;
511000;51000T;Asset;N;Y;;FST;;MAT_CURR;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#CASH;
516100;51000T;Asset;N;Y;;FST;;MAT_CURR;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#CASH;
516200;51000T;Asset;N;Y;;FST;;MAT_CURR;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#CASH;
530000;51000T;Asset;N;Y;;FST;;MAT_CURR;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#CASH;
591000;511TOT;Liability;N;Y;;FST;;MAT_CURR;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#CASH;
481TOT;ASSET_C;Asset;Y;Y;;FLT;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
169001;481TOT;Asset;N;Y;40L;FST;;MAT_CURR;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#OTHER_NOP;ELIM_WCR
476000;481TOT;Asset;N;Y;;FST;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#OTHER_NOP;
481000;481TOT;Asset;N;Y;;FLT;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#OTHER_NOP;
486001;481TOT;Asset;N;Y;40L;FST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#OTHER_NOP;ELIM_WCR
241TOT;ASSET_C;Asset;Y;Y;;FST;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
240000;241TOT;Asset;N;Y;;FST;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#OTHER_NOP;
CONTRA;TOTASSET;Asset;Y;Y;;TF;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
16L;CONTRA;Asset;N;Y;;TF;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#PLUG;IMPACT_ELIM
40L;CONTRA;Asset;N;Y;;FST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#PLUG;IMPACT_ELIM
18TOT;CONTRA;Asset;Y;Y;;TF;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
18L;18TOT;Asset;N;Y;;FLT;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#PLUG;IMPACT_PINT
18LP;18TOT;Asset;N;Y;;FLT;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#PLUG;IMPACT_PINT
41TOT;CONTRA;Asset;N;Y;;FLT;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
41L;41TOT;Asset;N;Y;;FLT;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#PLUG;IMPACT_ELIM
41LP;41TOT;Asset;N;Y;;FLT;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#PLUG;IMPACT_ELIM
TOTLIAB;#root;Liability;Y;Y;;TF;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
10TOT;TOTLIAB;Liability;Y;Y;;TF;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
10100T;10TOT;Liability;Y;Y;;TF;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
101000;10100T;Liability;N;Y;;FCA;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;HIST_CA#CAPITAL;CAPI_CAP
104000;10100T;Liability;N;Y;;FCA;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;HIST_CA#CAPITAL;CAPI_CAP
105000;10100T;Liability;N;Y;;FCA;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;HIST_CA#CAPITAL;CAPI_CAP
106100;10100T;Liability;N;Y;;FCA;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;HIST_CA#CAPITAL;CAPI_CAP
106500;10100T;Liability;N;Y;;FCADEF;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;HIST_CA#CAPITAL;CAPI_CAP
106800;10100T;Liability;N;Y;;FCA;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;HIST_CA#CAPITAL;CAPI_CAP
110000;10100T;Liability;N;Y;;FCA;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;HIST_CA#CAPITAL;CAPI_CAP
120000;10100T;Liability;N;Y;;FRES;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;RESULT#NRESULT;RESU_CAP
107000;10100T;Liability;N;Y;;FCAREV;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;HIST_CA#RFTA;CAPI_CAPFTA
10700T;10100T;Liability;Y;Y;;FCAREV;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;HIST_CA#CAPITAL;
107100;10700T;Liability;N;Y;;FCAREV;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;HIST_CA#REEV1;CAPI_CAPREV01
107200;10700T;Liability;N;Y;;FCAREV;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;HIST_CA#REEV2;CAPI_CAPREV02
107300;10700T;Liability;N;Y;;FCAREV;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;HIST_CA#REEV3;CAPI_CAPREV03
10600T;10TOT;Liability;Y;Y;;TF;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
1060T;10600T;Liability;Y;Y;;TF;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
106G;1060T;Liability;N;Y;;FCR;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_CA#RESERVES;CAPI_CAP
106CG;1060T;Liability;N;Y;;FCAT;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#RESERVES;CAPIC_CAP
120G;1060T;Liability;N;Y;;FRES;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;RESULT#NRESULT;RESU_CAP
120CG;1060T;Liability;N;Y;;FREST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#RESERVES;RESUC_CAP
106A;10600T;Liability;N;Y;;FAUTO;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#OSHARES;CAPI_CAP
106T;10600T;Liability;Y;Y;;TF;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
106R;106T;Liability;N;Y;;FCR;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;HIST_CA#RESERVES;CAPI_CAP
120R;106T;Liability;Y;Y;;FRES;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;RESULT#NRESULT;RESU_CAP
106C;106T;Liability;N;Y;;FCAT;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#RESERVES;CAPIC_CAP
120C;106T;Liability;N;Y;;FREST;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#RESERVES;RESUC_CAP
1060MT;10TOT;Liability;Y;Y;;TF;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
106M;1060MT;Liability;N;Y;;FCR;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_CA#RESERVES;IMPACT_CAP
106CM;1060MT;Liability;N;Y;;FCAT;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_CA#RESERVES;IMPACT_CAP
120M;1060MT;Liability;N;Y;;FRES;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;RESULT#NRESULT;IMPACT_CAP
120CM;1060MT;Liability;N;Y;;FREST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;RESULT#RESERVES;IMPACT_CAP
LIAB_NC;TOTLIAB;Liability;Y;Y;;TF;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
140TOT;LIAB_NC;Liability;Y;Y;;FLT;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
142000;140TOT;Liability;N;Y;;FLT;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PROVISION;
143100;140TOT;Liability;N;Y;;FLT;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PROVISION;
145000;140TOT;Liability;N;Y;;FLT;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PROVISION;
146000;140TOT;Liability;N;Y;;FLT;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PROVISION;
147000;140TOT;Liability;N;Y;;FLT;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PROVISION;
148100;140TOT;Liability;N;Y;;FLT;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PROVISION;
148200;140TOT;Liability;N;Y;;FLT;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PROVISION;
150TOT;LIAB_NC;Liability;Y;Y;;FPR;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
15000T;150TOT;Liability;Y;Y;;FPR;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
151100;15000T;Liability;N;Y;;FPR;;MATURITY;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PROVISION;
151200;15000T;Liability;N;Y;;FPR;;MATURITY;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PROVISION;
151500;15000T;Liability;N;Y;;FPR;;MATURITY;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PROVISION;
151600;15000T;Liability;N;Y;;FPR;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_PR#PROVISION;PROV_PSRI
151700;15000T;Liability;N;Y;;FPR;;MATURITY;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PROVISION;
151750;15000T;Liability;N;Y;;FPR;;MATURITY;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PROVISION;
151400;15000T;Liability;N;Y;;FPR;;MATURITY;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PROVISION;
151800;15000T;Liability;N;Y;;FPR;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_PR#PROVISION;PROV_POLC
15500T;150TOT;Liability;Y;Y;;FPR;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
153000;15500T;Liability;N;Y;;FPR;;MATURITY;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PROVISION;
155000;15500T;Liability;N;Y;;FPR;;MATURITY;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DEFTAXES;
158000;15500T;Liability;N;Y;;FPR;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_PR#PROVISION;PROV_POLC
160TOT;LIAB_NC;Liability;Y;Y;;FLT;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
161000;160TOT;Liability;N;Y;;FLT;;MAT_CURR;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DEBT;
163000;160TOT;Liability;N;Y;;FLT;;MAT_CURR;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DEBT;
164000;160TOT;Liability;N;Y;;FLT;;MAT_CURR;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DEBT;
164500;160TOT;Liability;N;Y;;FLT;;MAT_CURR;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DEBT;
165000;160TOT;Liability;N;Y;16L;FLT;;MAT_CURR;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#DEBTNC;ELIM_INDEB
166000;160TOT;Liability;N;Y;;FLT;;MAT_CURR;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DEBTNC;
170000;160TOT;Liability;N;Y;16L;FLT;;MAT_CURR;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#DEBT;ELIM_INDEB
168100;160TOT;Liability;N;Y;16L;FLT;;MAT_CURR;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#DEBT;ELIM_INDEB
168800;160TOT;Liability;N;Y;16L;FLT;;MAT_CURR;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#INTERESTCP;ELIM_INDEB
450TOT;LIAB_NC;Liability;Y;Y;;TF;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
44400T;450TOT;Liability;Y;Y;;TF;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
444020;44400T;Liability;N;Y;40L;FST;;MAT_CURR;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#DEBTNC;ELIM_WCR
455120;44400T;Liability;N;Y;40L;FST;;MAT_CURR;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#DEBTNC;ELIM_WCR
405000;44400T;Liability;N;Y;40L;FST;;MAT_CURR;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#DEBTNC;ELIM_WCR
460020;44400T;Liability;N;Y;40L;FST;;MAT_CURR;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#DEBTNC;ELIM_WCR
489000;44400T;Liability;N;Y;;FDEF;;MATURITY;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DEFTAXES;
48700T;450TOT;Liability;Y;Y;;TF;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
130000;48700T;Liability;N;Y;;FLT;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#INVSUBSIDIES;
167000;48700T;Liability;N;Y;;FLT;;MATURITY;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DEBTNC;
487000;48700T;Liability;N;Y;40L;FST;;MAT_CURR;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#OTHER_NOP;ELIM_WCR
5020TOT;LIAB_NC;Liability;Y;Y;;FDER;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
502010;5020TOT;Liability;N;Y;;FDER;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DERIVINSTR;
502020;5020TOT;Liability;N;Y;;FDER;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DERIVINSTR;
502030;5020TOT;Liability;N;Y;;FDER;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DERIVINSTR;
LIAB_C;TOTLIAB;Liability;Y;Y;;TF;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
151TOT;LIAB_C;Liability;Y;Y;;FPRST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
15001T;151TOT;Liability;Y;Y;;FPR;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
151101;15001T;Liability;N;Y;;FPR;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PROVISION;
151201;15001T;Liability;N;Y;;FPR;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PROVISION;
151601;15001T;Liability;N;Y;;FPR;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_PR#PROVISION;PROV_PSRI
151701;15001T;Liability;N;Y;;FPR;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PROVISION;
151801;15001T;Liability;N;Y;;FPR;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_PR#PROVISION;PROV_POLC
15501T;151TOT;Liability;Y;Y;;FPRST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
153001;15501T;Liability;N;Y;;FPR;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PROVISION;
155001;15501T;Liability;N;Y;;FPR;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DEFTAXES;
158001;15501T;Liability;N;Y;;FPR;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_PR#PROVISION;PROV_POLC
161TOT;LIAB_C;Liability;Y;Y;;FLT;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
161001;161TOT;Liability;N;Y;;FLT;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DEBT;
163001;161TOT;Liability;N;Y;;FLT;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DEBT;
164001;161TOT;Liability;N;Y;;FLT;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DEBT;
168101;161TOT;Liability;N;Y;16L;FLT;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#DEBT;ELIM_INDEB
168801;161TOT;Liability;N;Y;16L;FLT;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#INTERESTCP;ELIM_INDEB
400TOT;LIAB_C;Liability;Y;Y;;FST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
400000;400TOT;Liability;N;Y;40L;FST;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#PAYABLE;ELIM_WCR
419100;400TOT;Liability;N;Y;40L;FST;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#PAYABLE;ELIM_WCR
419800;400TOT;Liability;N;Y;40L;FST;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#PAYABLE;ELIM_WCR
420020;400TOT;Liability;N;Y;;FST;;MATURITY;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DEBTC;
430020;400TOT;Liability;N;Y;;FST;;MATURITY;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DEBTC;
451TOT;LIAB_C;Liability;Y;Y;;FPRST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
44401T;451TOT;Liability;Y;Y;;FST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
269000;44401T;Liability;N;Y;41LP;FLT;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#DEBTC;ELIM_SUBCAP
269100;44401T;Liability;N;Y;41LP;FLT;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#DEBTC;ELIM_SUBCAP
444021;44401T;Liability;N;Y;40L;FST;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#DEBTC;ELIM_WCR
455121;44401T;Liability;N;Y;40L;FST;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#DEBTC;ELIM_WCR
458000;44401T;Liability;N;Y;40L;FST;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#DEBTC;ELIM_WCR
457000;44401T;Liability;N;Y;40L;FST;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#DEBTC;ELIM_WCR
404000;44401T;Liability;N;Y;40L;FST;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#DEBTC;ELIM_WCR
405001;44401T;Liability;N;Y;40L;FST;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#DEBTC;ELIM_WCR
424000;44401T;Liability;N;Y;;FST;;MATURITY;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DEBTC;
460021;44401T;Liability;N;Y;40L;FST;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#DEBTC;ELIM_WCR
468020;44401T;Liability;N;Y;40L;FST;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#INTERESTCP;ELIM_WCR
489001;44401T;Liability;N;Y;;FDEF;;MATURITY;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DEFTAXES;
48701T;451TOT;Liability;Y;Y;;FST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
130001;48701T;Liability;N;Y;;FLT;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#INVSUBSIDIES;
167001;48701T;Liability;N;Y;;FST;;MATURITY;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DEBTC;
487001;48701T;Liability;N;Y;40L;FST;;MATURITY;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#OTHER_NOP;ELIM_WCR
477000;48701T;Liability;N;Y;;FST;;MATURITY;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#OTHER_NOP;
5021TOT;LIAB_C;Liability;Y;Y;;FDER;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
502011;5021TOT;Liability;N;Y;;FDER;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DERIVINSTR;
502021;5021TOT;Liability;N;Y;;FDER;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DERIVINSTR;
502031;5021TOT;Liability;N;Y;;FDER;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DERIVINSTR;
519TOT;LIAB_C;Liability;Y;Y;;FST;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
510020;519TOT;Liability;N;Y;;FST;;MAT_CURR;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DEBTC;
519000;519TOT;Liability;N;Y;;FST;;MAT_CURR;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DEBTC;
519100;519TOT;Liability;N;Y;;FST;;MAT_CURR;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DEBTC;
172TOT;LIAB_C;Asset;Y;Y;;FST;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
172000;172TOT;Asset;N;Y;;FST;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#OTHER_NOP;
NETINCG;#root;Revenue;Y;Y;;;;COUNTRIES;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
NETINC;NETINCG;Revenue;Y;Y;;;;COUNTRIES;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
NETINC_M;NETINC;Revenue;Y;Y;;;;COUNTRIES;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
EBIT;NETINC_M;Revenue;Y;Y;;;;COUNTRIES;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
OPERES;EBIT;Revenue;Y;Y;;;;COUNTRIES;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
OPERCF;OPERES;Revenue;Y;Y;;;;COUNTRIES;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
70TOT;OPERCF;Revenue;Y;Y;;;;COUNTRIES;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
70000T;70TOT;Revenue;Y;Y;;;;COUNTRIES;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
701000;70000T;Revenue;N;Y;65L;;;COUNTRIES;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_OPE
707000;70000T;Revenue;N;Y;65L;;;COUNTRIES;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_OPE
704000;70000T;Revenue;N;Y;65L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_OPE
706000;70000T;Revenue;N;Y;65L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_OPE
708000;70000T;Revenue;N;Y;65L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_OPE
709000;70000T;Revenue;N;Y;65L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_OPE
71000T;70TOT;Revenue;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
713500;71000T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;IMPACT_MSKT
720000;71000T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
740000;71000T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
750000;71000T;Revenue;N;Y;65L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_OPE
755000;71000T;Revenue;N;Y;65L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_OPE
777000;71000T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
779000;71000T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
791000;71000T;Revenue;N;Y;65L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_OPE
78000T;70TOT;Revenue;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
781110;78000T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
781120;78000T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
781510;78000T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;IMPACT_PROV
781600;78000T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
781710;78000T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
781720;78000T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;IMPACT_PROV
781730;78000T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;IMPACT_PROV
787200;78000T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
787500;78000T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
787590;78000T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
60TOT;OPERCF;Expense;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
61000T;60TOT;Expense;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
601000;61000T;Expense;N;Y;65L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_OPE
603000;61000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;IMPACT_MSKT
603700;61000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;IMPACT_MSKT
604000;61000T;Expense;N;Y;65L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_OPE
606000;61000T;Expense;N;Y;65L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_OPE
607000;61000T;Expense;N;Y;65L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_OPE
609000;61000T;Expense;N;Y;65L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_OPE
62000T;60TOT;Expense;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
611000;62000T;Expense;N;Y;65L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_OPE
612000;62000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
613000;62000T;Expense;N;Y;65L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_OPE
615000;62000T;Expense;N;Y;65L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_OPE
616000;62000T;Expense;N;Y;65L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_OPE
617000;62000T;Expense;N;Y;65L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_OPE
618000;62000T;Expense;N;Y;65L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_OPE
621000;62000T;Expense;N;Y;65L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_OPE
622000;62000T;Expense;N;Y;65L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_OPE
623000;62000T;Expense;N;Y;65L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_OPE
624000;62000T;Expense;N;Y;65L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_OPE
625000;62000T;Expense;N;Y;65L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_OPE
626000;62000T;Expense;N;Y;65L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_OPE
627000;62000T;Expense;N;Y;65L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_OPE
628000;62000T;Expense;N;Y;65L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_OPE
651000;62000T;Expense;N;Y;65L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_OPE
654000;62000T;Expense;N;Y;65L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_OPE
655000;62000T;Expense;N;Y;65L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_OPE
658000;62000T;Expense;N;Y;65L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_OPE
678500;62000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
63000T;60TOT;Expense;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
631000;63000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
635110;63000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
635120;63000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
635130;63000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
635140;63000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
635200;63000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
637000;63000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
64000T;60TOT;Expense;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
641000;64000T;Expense;N;Y;65L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_OPE
645000;64000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
645100;64000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
645200;64000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
647000;64000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
648000;64000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
691000;64000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
68000T;60TOT;Expense;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
681110;68000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
681120;68000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
681510;68000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;IMPACT_PROV
681600;68000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
681710;68000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
681720;68000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;IMPACT_PROV
681730;68000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;IMPACT_PROV
687200;68000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
687500;68000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
687700;68000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
787TOT;60TOT;Revenue;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
7871T;787TOT;Expense;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
787100;7871T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
787110;7871T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
787120;7871T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
799000;7871T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
6871T;787TOT;Expense;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
687100;6871T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
687110;6871T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
687120;6871T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
680400;6871T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;IMPACT_GW
65L;OPERCF;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;IMPACT_ELIM
STKL;OPERCF;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;IMPACT_MSTK
770TOT;OPERES;Revenue;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
77000T;770TOT;Revenue;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
775000;77000T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#GLINTAN;IMPACT_GL
775500;77000T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#GLTAN;IMPACT_GL
67000T;770TOT;Expense;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
675000;67000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#GLINTAN;IMPACT_GL
675500;67000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#GLTAN;IMPACT_GL
FINRES;EBIT;Revenue;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
76TOT;FINRES;Revenue;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
76000T;76TOT;Revenue;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
761000;76000T;Revenue;N;Y;66L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_FIN
761100;76000T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;DIVI_DIV
761200;76000T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;INTDIVI_INTDIV
761500;76000T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
761700;76000T;Revenue;N;Y;66L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_FIN
762000;76000T;Revenue;N;Y;66L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_FIN
763000;76000T;Revenue;N;Y;66L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_FIN
764000;76000T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
766000;76000T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
767000;76000T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
768000;76000T;Revenue;N;Y;66L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_FIN
769000;76000T;Revenue;N;Y;66L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_FIN
778200;76000T;Revenue;N;Y;66L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_FIN
796000;76000T;Revenue;N;Y;66L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_FIN
77600T;76TOT;Revenue;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
776000;77600T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#GLFI;IMPACT_GL
775600;77600T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#GLFI;IMPACT_GL
676000;77600T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#GLFI;IMPACT_GL
675600;77600T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#GLFI;IMPACT_GL
78600T;76TOT;Revenue;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
786510;78600T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;IMPACT_PROV
786520;78600T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;IMPACT_PROV
786600;78600T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
786620;78600T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;IMPACT_PROV
786621;78600T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;IMPACT_PROV
66TOT;FINRES;Expense;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
66000T;66TOT;Expense;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
661000;66000T;Expense;N;Y;66L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_FIN
661700;66000T;Expense;N;Y;66L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_FIN
661800;66000T;Expense;N;Y;66L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_FIN
662000;66000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
666000;66000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
666700;66000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;IMPACT_DIV
667000;66000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
661500;66000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
668000;66000T;Expense;N;Y;66L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_FIN
668100;66000T;Expense;N;Y;66L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_FIN
664000;66000T;Expense;N;Y;66L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_FIN
678200;66000T;Expense;N;Y;66L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;ELIM_FIN
68600T;66TOT;Expense;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
686510;68600T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;IMPACT_PROV
686520;68600T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;IMPACT_PROV
686600;68600T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
686620;68600T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;IMPACT_PROV
686621;68600T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;IMPACT_PROV
66L;FINRES;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;IMPACT_ELIM
880DIS;EBIT;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;IMPACT_DETAIL
69000T;NETINC_M;Expense;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
695000;69000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#TAX;
695000DIS;69000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#TAX;IMPACT_DETAIL
695100;69000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#TAX;IMPACT_DIV
699000;69000T;Expense;N;Y;66L;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#TAX;ELIM_FIN
699200;69000T;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#TAX;
TOTEQUI;NETINC;Revenue;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
880EQUI;TOTEQUI;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#EQUITY;IMPACT_DETAIL
PSTKEQUI;TOTEQUI;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;#EQUITY;IMPACT_DETAIL
MINOINT;NETINCG;Expense;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;IMPACT_CALC
FIN_NOTES;#root;GroupLabel;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CASHFLOW;FIN_NOTES;GroupLabel;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFVAR;CASHFLOW;Revenue;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFOT;CFVAR;Revenue;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFO100T;CFOT;Revenue;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFO110;CFO100T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFO130;CFO100T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFO140T;CFO100T;Revenue;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFO141;CFO140T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFO142;CFO140T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFO143;CFO140T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFO144;CFO140T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFO145;CFO140T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFO146;CFO140T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFO147;CFO140T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFO150;CFO100T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFO160;CFO100T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFO200T;CFOT;Revenue;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFO210;CFO200T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFO220;CFO200T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFO230;CFO200T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFO240;CFO200T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFO300T;CFOT;Revenue;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFO310;CFO300T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFO320;CFO300T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFO400T;CFOT;Revenue;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFO410;CFO400T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFO420;CFO400T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFO430;CFO400T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFO490;CFO400T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFIT;CFVAR;Revenue;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFI100T;CFIT;Revenue;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFI110;CFI100T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFI120;CFI100T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFI130;CFI100T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFI140;CFI100T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFI150;CFI100T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFI160;CFI100T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFI200T;CFIT;Revenue;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFI210;CFI200T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFI220;CFI200T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFI230;CFI200T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFI240;CFI200T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFI250;CFI200T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFI260;CFI200T;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFFT;CFVAR;Revenue;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFF100;CFFT;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFF200;CFFT;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFF300;CFFT;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFF400;CFFT;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFF500;CFFT;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFF600;CFFT;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFDT;CFVAR;Revenue;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFDIFFFX;CFDT;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFDIFFVAR;CFDT;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFDIFFREC;CFDT;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFDIFFMRG;CFDT;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFDIFFENT;CFDT;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFDIFFERR;CFDT;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFDIFFEXIT;CFDT;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFDIFFFTA;CFDT;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFCASHVAR;CASHFLOW;Revenue;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFCLO;CFCASHVAR;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFOPE;CFCASHVAR;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFOTHERDIFF;CASHFLOW;Revenue;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFOFX;CFOTHERDIFF;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFOVAR;CFOTHERDIFF;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFOREC;CFOTHERDIFF;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFOMRG;CFOTHERDIFF;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFOENT;CFOTHERDIFF;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFOERR;CFOTHERDIFF;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFOEXIT;CFOTHERDIFF;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CFOFTA;CFOTHERDIFF;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
OG_INVEST;FIN_NOTES;Asset;Y;Y;;TF;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
261_OG;OG_INVEST;Asset;N;Y;;FINV;;OGPART;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
OFFBS;FIN_NOTES;GroupLabel;Y;N;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
GCOMMT;OFFBS;Asset;Y;Y;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
GPENSION;GCOMMT;Asset;N;Y;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
GMORT;GCOMMT;Asset;N;Y;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
GENDOR;GCOMMT;Asset;N;Y;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
GSECUR;GCOMMT;Asset;N;Y;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
GGUAR;GCOMMT;Asset;N;Y;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
GNOTDUE;GCOMMT;Asset;N;Y;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
GMON_COMM;GCOMMT;Asset;N;Y;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
GMAR_COMM;GCOMMT;Asset;N;Y;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
GOTHCOMM;GCOMMT;Asset;N;Y;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
RCOMMT;OFFBS;Asset;Y;Y;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
RENDOR;RCOMMT;Asset;N;Y;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
RSECUR;RCOMMT;Asset;N;Y;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
RGUAR;RCOMMT;Asset;N;Y;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
RRSEC;RCOMMT;Asset;N;Y;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
RNOTDUE;RCOMMT;Asset;N;Y;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
RRCANCEL;RCOMMT;Asset;N;Y;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
RASSET;RCOMMT;Asset;N;Y;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
RMON_COMM;RCOMMT;Asset;N;Y;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
RMAR_COMM;RCOMMT;Asset;N;Y;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
ROTHCOMM;RCOMMT;Asset;N;Y;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
HEADCOUNT;FIN_NOTES;GroupLabel;Y;N;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
TOTSTAFF;HEADCOUNT;Balance;Y;Y;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
TOTMGT;TOTSTAFF;Balance;Y;Y;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
MGTF;TOTMGT;Balance;N;Y;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
MGTM;TOTMGT;Balance;N;Y;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
TOTEMP;TOTSTAFF;Balance;Y;Y;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
EMPF;TOTEMP;Balance;N;Y;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
EMPM;TOTEMP;Balance;N;Y;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
SALWGES;HEADCOUNT;Expense;Y;Y;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
MGTCOST;SALWGES;Expense;N;Y;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
EMPCOST;SALWGES;Expense;N;Y;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
RATIO;FIN_NOTES;GroupLabel;Y;Y;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
ROE;RATIO;Balance;N;Y;;;;;;2;Y;Y;Y;Y;;;N;N;;Y;;1;;;
ROCE;RATIO;Balance;N;Y;;;;;;2;Y;Y;Y;Y;;;N;N;;Y;;1;;;
RONA;RATIO;Balance;N;Y;;;;;;2;Y;Y;Y;Y;;;N;N;;Y;;1;;;
NIR;RATIO;Balance;N;Y;;;;;;2;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CAF;RATIO;Balance;N;Y;;;;;;2;Y;Y;Y;Y;;;N;N;;Y;;1;;;
TAF;RATIO;Balance;N;Y;;;;;;2;Y;Y;Y;Y;;;N;N;;Y;;1;;;
TOTCHECK;#root;GroupLabel;Y;N;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
VALIDATION_CHECK;TOTCHECK;Revenue;Y;N;;;;;;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
BC1;VALIDATION_CHECK;Revenue;Y;N;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
BC2;VALIDATION_CHECK;Revenue;Y;N;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
BC3;VALIDATION_CHECK;Revenue;Y;N;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
BC4;VALIDATION_CHECK;Revenue;Y;N;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
BC5;VALIDATION_CHECK;Revenue;Y;N;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
BC6;VALIDATION_CHECK;Revenue;Y;N;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
BC7;VALIDATION_CHECK;Revenue;Y;N;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
BC8;VALIDATION_CHECK;Revenue;Y;N;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
BC9;VALIDATION_CHECK;Revenue;Y;N;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CANCEL_CHECK;VALIDATION_CHECK;Revenue;Y;N;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
ADMIN_CHECK;TOTCHECK;Revenue;N;N;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
CHECK;TOTCHECK;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
NBC_INVENT;CHECK;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
INVENT_713500;NBC_INVENT;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
INVENT_603700;NBC_INVENT;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
INVENT_603000;NBC_INVENT;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
NBC_REVERSAL;CHECK;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
REV_781110;NBC_REVERSAL;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
REV_781120;NBC_REVERSAL;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
REV_781510;NBC_REVERSAL;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
REV_781710;NBC_REVERSAL;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
REV_781720;NBC_REVERSAL;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
REV_781730;NBC_REVERSAL;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
REV_786510;NBC_REVERSAL;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
REV_786520;NBC_REVERSAL;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
REV_786620;NBC_REVERSAL;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
REV_786621;NBC_REVERSAL;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
REV_787100;NBC_REVERSAL;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
REV_787110;NBC_REVERSAL;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
REV_787120;NBC_REVERSAL;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
REV_787200;NBC_REVERSAL;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
REV_787500;NBC_REVERSAL;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
REV_781600;NBC_REVERSAL;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
REV_786600;NBC_REVERSAL;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
NBC_DEPREC;CHECK;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
DEPR_680400;NBC_DEPREC;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
DEPR_681110;NBC_DEPREC;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
DEPR_681120;NBC_DEPREC;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
DEPR_681510;NBC_DEPREC;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
DEPR_681710;NBC_DEPREC;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
DEPR_681720;NBC_DEPREC;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
DEPR_681730;NBC_DEPREC;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
DEPR_686510;NBC_DEPREC;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
DEPR_686520;NBC_DEPREC;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
DEPR_686620;NBC_DEPREC;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
DEPR_686621;NBC_DEPREC;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
DEPR_687100;NBC_DEPREC;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
DEPR_687110;NBC_DEPREC;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
DEPR_687120;NBC_DEPREC;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
DEPR_687200;NBC_DEPREC;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
DEPR_687500;NBC_DEPREC;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
DEPR_681600;NBC_DEPREC;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
DEPR_686600;NBC_DEPREC;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
DEPR_687700;NBC_DEPREC;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
NBC_NBV;CHECK;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
NBV_675000;NBC_NBV;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
NBV_675500;NBC_NBV;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
NBV_676000;NBC_NBV;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
NBV_675600;NBC_NBV;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
NBC_OTH;CHECK;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
RES_777000;NBC_OTH;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
RES_699000;NBC_OTH;Revenue;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
TECH;#root;GroupLabel;Y;N;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
GOODWILL;TECH;Asset;Y;Y;;FLT;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
GW;GOODWILL;Asset;N;Y;204000;FLT;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_TP;GW_GW
AMGW;GOODWILL;Liability;N;Y;290400;FDEPGW;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_PT;GWA_AMGW
INVENT;TECH;Asset;Y;Y;;FST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
PS31;INVENT;Asset;N;Y;310000;FST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_ST;PSTK_PS31
PS33;INVENT;Asset;N;Y;330000;FST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_ST;PSTK_PS33
PS34;INVENT;Asset;N;Y;340000;FST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_ST;PSTK_PS34
PS35;INVENT;Asset;N;Y;350000;FST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_ST;PSTK_PS35
PS37;INVENT;Asset;N;Y;370000;FST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_ST;PSTK_PS37
DIVID;TECH;GroupLabel;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
DIV;DIVID;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;DIV;DIV_DIV
DIVEQUI;DIVID;Liability;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;DIV;IMPACT_CALC
WTAXD;DIVID;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;WTAXD_DIV
INTWTAXD;DIVID;Expense;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;WTAXD_INTDIV
PINTERIM;DIVID;Revenue;N;Y;;;;;;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;INTDIV_INTDIV
TECH_DIV;DIVID;Asset;N;Y;;FST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;TECHDIV;DIVVAR_DIV
TECH_WTAXD;DIVID;Asset;N;Y;;FST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;TECHDIVI;DIVVAR_DIV
TECH_761100;DIVID;Asset;N;Y;;FST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;TECHDIVI;DIVIVAR_DIV
TECH_PINTERIM;DIVID;Asset;N;Y;;FST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;TECHPINTERIM;DIVVAR_INTDIV
TECH_INTWTAXD;DIVID;Asset;N;Y;;FST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;TECHDIVI;DIVVAR_INTDIV
TECH_761200;DIVID;Asset;N;Y;;FST;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;TECHDIVI;DIVIVAR_INTDIV
DISP;TECH;Asset;Y;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
DISP_INTANG;DISP;Asset;Y;Y;;FGL;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
201000GL;DISP_INTANG;Asset;N;Y;775000;FGL;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_GL;GL_INTANGGL
203000GL;DISP_INTANG;Asset;N;Y;775000;FGL;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_GL;GL_INTANGGL
204000GL;DISP_INTANG;Asset;N;Y;775000;FGL;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_GL;GL_INTANGGL
205000GL;DISP_INTANG;Asset;N;Y;775000;FGL;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_GL;GL_INTANGGL
206000GL;DISP_INTANG;Asset;N;Y;775000;FGL;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_GL;GL_INTANGGL
208000GL;DISP_INTANG;Asset;N;Y;775000;FGL;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_GL;GL_INTANGGL
237000GL;DISP_INTANG;Asset;N;Y;775000;FGL;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_GL;GL_INTANGGL
DISP_TANG;DISP;Asset;Y;Y;;FGL;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
211010GL;DISP_TANG;Asset;N;Y;775500;FGL;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_GL;GL_TANGGL
213010GL;DISP_TANG;Asset;N;Y;775500;FGL;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_GL;GL_TANGGL
215010GL;DISP_TANG;Asset;N;Y;775500;FGL;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_GL;GL_TANGGL
218210GL;DISP_TANG;Asset;N;Y;775500;FGL;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_GL;GL_TANGGL
218310GL;DISP_TANG;Asset;N;Y;775500;FGL;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_GL;GL_TANGGL
218100GL;DISP_TANG;Asset;N;Y;775500;FGL;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_GL;GL_TANGGL
231000GL;DISP_TANG;Asset;N;Y;775500;FGL;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_GL;GL_TANGGL
238000GL;DISP_TANG;Asset;N;Y;775500;FGL;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_GL;GL_TANGGL
DISP_FIN;DISP;Asset;Y;Y;;FGL;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
272100GL;DISP_FIN;Asset;N;Y;775600;FGL;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_GL;GL_FINGL
272200GL;DISP_FIN;Asset;N;Y;775600;FGL;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_GL;GL_FINGL
272300GL;DISP_FIN;Asset;N;Y;775600;FGL;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_GL;GL_FINGL
272101GL;DISP_FIN;Asset;N;Y;775600;FGL;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_GL;GL_FINGL
272201GL;DISP_FIN;Asset;N;Y;775600;FGL;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_GL;GL_FINGL
272301GL;DISP_FIN;Asset;N;Y;775600;FGL;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;HIST_GL;GL_FINGL
CFDISP_INTANG;DISP;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DISPINTANG;
CFDISP_TANG;DISP;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DISPTANG;
CFDISP_FIN;DISP;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#DISPFIN;
CFPURCH_INTANG;DISP;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PURCHINTANG;
CFPURCH_TANG;DISP;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PURCHTANG;
CFPURCH_FIN;DISP;Revenue;N;Y;;;;;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;#PURCHFIN;
HIST;TECH;GroupLabel;Y;N;;;;;;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
AMGWEH;HIST;Liability;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;GWAH_AMGW
GWEH;HIST;Asset;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;GWH_GW
PS31EH;HIST;Asset;N;Y;310000;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;PSTKH_PS31
PS33EH;HIST;Asset;N;Y;330000;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;PSTKH_PS33
PS34EH;HIST;Asset;N;Y;340000;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;PSTKH_PS34
PS35EH;HIST;Asset;N;Y;350000;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;PSTKH_PS35
PS37EH;HIST;Asset;N;Y;370000;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;PSTKH_PS37
151600EH;HIST;Liability;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;PROVH_PSRI
151601EH;HIST;Liability;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;PROVH_PSRI
151800EH;HIST;Liability;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;PROVH_POLC
151801EH;HIST;Liability;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;PROVH_POLC
158000EH;HIST;Liability;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;PROVH_POLC
158001EH;HIST;Liability;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;PROVH_POLC
296100EH;HIST;Liability;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;PROVH_PINV
296700EH;HIST;Liability;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;PROVH_PFIA
296701EH;HIST;Liability;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;PROVH_PFIA
297400EH;HIST;Liability;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;PROVH_PFIA
297401EH;HIST;Liability;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;PROVH_PFIA
490910EH;HIST;Liability;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;PROVH_PTRA
490980EH;HIST;Liability;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;PROVH_PTRA
491100EH;HIST;Liability;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;PROVH_PTRA
495510EH;HIST;Liability;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;PROVH_POTR
495511EH;HIST;Liability;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;PROVH_POTR
496000EH;HIST;Liability;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;PROVH_POTR
496001EH;HIST;Liability;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;PROVH_POTR
496020EH;HIST;Liability;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;PROVH_POTR
496021EH;HIST;Liability;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;PROVH_POTR
496200EH;HIST;Liability;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;PROVH_POTR
496201EH;HIST;Liability;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;PROVH_POTR
261000EH;HIST;Asset;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;PINTH_INV
297210EH;HIST;Liability;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;PROVH_PFIA
297220EH;HIST;Asset;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;PROVH_PFIA
297230EH;HIST;Asset;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;PROVH_PFIA
297211EH;HIST;Liability;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;PROVH_PFIA
297221EH;HIST;Asset;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;PROVH_PFIA
297231EH;HIST;Asset;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;PROVH_PFIA
201000GLEH;HIST;Asset;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;GLH_IPEXCH
203000GLEH;HIST;Asset;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;GLH_IPEXCH
204000GLEH;HIST;Asset;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;GLH_IPEXCH
205000GLEH;HIST;Asset;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;GLH_IPEXCH
206000GLEH;HIST;Asset;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;GLH_IPEXCH
208000GLEH;HIST;Asset;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;GLH_IPEXCH
237000GLEH;HIST;Asset;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;GLH_IPEXCH
211010GLEH;HIST;Asset;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;GLH_IPEXCH
213010GLEH;HIST;Asset;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;GLH_IPEXCH
215010GLEH;HIST;Asset;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;GLH_IPEXCH
218210GLEH;HIST;Asset;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;GLH_IPEXCH
218310GLEH;HIST;Asset;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;GLH_IPEXCH
218100GLEH;HIST;Asset;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;GLH_IPEXCH
231000GLEH;HIST;Asset;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;GLH_IPEXCH
238000GLEH;HIST;Asset;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;GLH_IPEXCH
272100GLEH;HIST;Asset;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;GLH_IPEXCH
272200GLEH;HIST;Asset;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;GLH_IPEXCH
272300GLEH;HIST;Asset;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;GLH_IPEXCH
272101GLEH;HIST;Asset;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;GLH_IPEXCH
272201GLEH;HIST;Asset;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;GLH_IPEXCH
272301GLEH;HIST;Asset;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;GLH_IPEXCH
TECH_761100EH;HIST;Asset;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;DIVIH_DIV
TECH_761200EH;HIST;Asset;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;DIVIH_INTDIV
TECH_WTAXDEH;HIST;Asset;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;DIVH_DIV
TECH_INTWTAXDEH;HIST;Asset;N;Y;;FHC;;;ALL;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;DIVH_INTDIV
DEFTAXES;#root;GroupLabel;N;Y;;;;;;0;Y;Y;Y;Y;;;Y;N;;Y;;1;;;
BASEDT;DEFTAXES;Asset;N;Y;;FBDT;;RATE;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
DEFRATE;DEFTAXES;BalanceRecurring;N;Y;;;;RATE;;2;Y;Y;Y;Y;;;N;N;;Y;;1;;;
DEFTAX;DEFTAXES;Asset;Y;Y;;FDT;;RATE;ALL;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
BTAXPROOF;DEFTAXES;Expense;Y;Y;;;;;TAXPROOF;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
TAXPROOF;DEFTAXES;Expense;Y;Y;;;;;TAXPROOF;0;Y;Y;Y;Y;;;N;N;;Y;;1;;;
[Active];#root;BalanceRecurring;N;N;;;;;;0;N;N;N;N;;;Y;N;;N;;1;;;
[PCON];#root;Balance;N;N;;;;;;4;N;N;N;N;;;Y;N;;N;;1;;;
[POWN];#root;Balance;N;N;;;;;;4;N;N;N;N;;;Y;N;;N;;1;;;
[DOWN];#root;Balance;N;N;;;;;;4;N;N;N;N;;;Y;N;;N;;1;;;
[PCTRL];#root;Balance;N;N;;;;;;4;N;N;N;N;;;Y;N;;N;;1;;;
[Method];#root;Balance;N;N;;;;;;0;N;N;N;N;;;Y;N;;N;;1;;;
[Consol1];#root;Balance;N;N;;;;;;0;N;N;N;N;;;Y;N;;N;;1;;;
[Consol2];#root;Balance;N;N;;;;;;0;N;N;N;N;;;Y;N;;N;;1;;;
[Consol3];#root;Balance;N;N;;;;;;0;N;N;N;N;;;Y;N;;N;;1;;;
[SharesOwned];#root;Balance;N;N;;;;;;4;N;N;N;N;;;Y;N;;N;;1;;;
[VotingOwned];#root;Balance;N;N;;;;;;4;N;N;N;N;;;Y;N;;N;;1;;;
[SharesOutstanding];#root;Balance;N;N;;;;;;0;N;N;N;N;;;N;N;;N;;1;;;
[VotingOutstanding];#root;Balance;N;N;;;;;;0;N;N;N;N;;;N;N;;N;;1;;;
[Shares%Owned];#root;Balance;Y;N;;;;;;4;N;N;N;N;;;Y;N;;N;;1;;;
[Voting%Owned];#root;Balance;Y;N;;;;;;4;N;N;N;N;;;Y;N;;N;;1;;;

!Hierarchies=IFRS_Account
'Parent;Child
#root;[None]
#root;RATES
RATES;AVERATE
RATES;CLORATE
RATES;AVERATE_N1
RATES;CLORATEOPE
#root;TOTASSET
TOTASSET;109000
TOTASSET;ASSET_NC
ASSET_NC;GWTOT
GWTOT;204000
GWTOT;290400
ASSET_NC;200TOT
200TOT;20000T
20000T;201000
20000T;203000
20000T;205000
20000T;206000
20000T;208000
20000T;237000
200TOT;28000T
28000T;280100
28000T;280300
28000T;280500
28000T;280600
28000T;280800
28000T;293700
ASSET_NC;210TOT
210TOT;21000T
21000T;211010
21000T;213010
21000T;215010
21000T;218210
21000T;218310
21000T;218100
21000T;231000
21000T;238000
210TOT;28100T
28100T;281101
28100T;281301
28100T;281501
28100T;281821
28100T;281831
28100T;281810
28100T;293100
28100T;293800
ASSET_NC;250TOT
250TOT;250000
250TOT;285000
ASSET_NC;270TOT
270TOT;270EQUI
270EQUI;261EQUI
270EQUI;204000EQUI
270EQUI;290400EQUI
270TOT;27000T
27000T;261000
27000T;267000
27000T;267800
27000T;272100
27000T;272200
27000T;272300
27000T;274000
270TOT;29700T
29700T;296100
29700T;296700
29700T;297210
29700T;297220
29700T;297230
29700T;297400
ASSET_NC;5010TOT
5010TOT;501010
5010TOT;501020
5010TOT;501030
ASSET_NC;490TOT
490TOT;44000T
44000T;444010
44000T;455110
44000T;462000
44000T;460200
44000T;460010
44000T;488000
490TOT;49000T
49000T;495510
49000T;496000
49000T;496020
49000T;496200
ASSET_NC;480TOT
480TOT;169000
480TOT;486000
TOTASSET;ASSET_C
ASSET_C;271TOT
271TOT;27001T
27001T;267001
27001T;272101
27001T;272201
27001T;272301
27001T;274001
271TOT;29701T
29701T;296701
29701T;297211
29701T;297221
29701T;297231
29701T;297401
ASSET_C;301TOT
301TOT;30000T
30000T;310000
30000T;330000
30000T;340000
30000T;350000
30000T;370000
301TOT;39000T
39000T;391000
39000T;393000
39000T;394000
39000T;395000
39000T;397000
ASSET_C;411TOT
411TOT;41000T
41000T;409100
41000T;409800
41000T;410000
41000T;420010
41000T;430010
411TOT;41900T
41900T;490910
41900T;491100
41900T;490980
ASSET_C;491TOT
491TOT;44001T
44001T;488001
44001T;444011
44001T;455111
44001T;456200
44001T;458100
44001T;457100
44001T;462001
44001T;460201
44001T;460011
44001T;468010
491TOT;49001T
49001T;495511
49001T;496001
49001T;496021
49001T;496201
ASSET_C;5011TOT
5011TOT;501011
5011TOT;501021
5011TOT;501031
ASSET_C;511TOT
511TOT;51000T
51000T;510010
51000T;511000
51000T;516100
51000T;516200
51000T;530000
511TOT;591000
ASSET_C;481TOT
481TOT;169001
481TOT;476000
481TOT;481000
481TOT;486001
ASSET_C;241TOT
241TOT;240000
TOTASSET;CONTRA
CONTRA;16L
CONTRA;40L
CONTRA;18TOT
18TOT;18L
18TOT;18LP
CONTRA;41TOT
41TOT;41L
41TOT;41LP
#root;TOTLIAB
TOTLIAB;10TOT
10TOT;10100T
10100T;101000
10100T;104000
10100T;105000
10100T;106100
10100T;106500
10100T;106800
10100T;110000
10100T;120000
10100T;107000
10100T;10700T
10700T;107100
10700T;107200
10700T;107300
10TOT;10600T
10600T;1060T
1060T;106G
1060T;106CG
1060T;120G
1060T;120CG
10600T;106A
10600T;106T
106T;106R
106T;120R
106T;106C
106T;120C
10TOT;1060MT
1060MT;106M
1060MT;106CM
1060MT;120M
1060MT;120CM
TOTLIAB;LIAB_NC
LIAB_NC;140TOT
140TOT;142000
140TOT;143100
140TOT;145000
140TOT;146000
140TOT;147000
140TOT;148100
140TOT;148200
LIAB_NC;150TOT
150TOT;15000T
15000T;151100
15000T;151200
15000T;151500
15000T;151600
15000T;151700
15000T;151750
15000T;151400
15000T;151800
150TOT;15500T
15500T;153000
15500T;155000
15500T;158000
LIAB_NC;160TOT
160TOT;161000
160TOT;163000
160TOT;164000
160TOT;164500
160TOT;165000
160TOT;166000
160TOT;170000
160TOT;168100
160TOT;168800
LIAB_NC;450TOT
450TOT;44400T
44400T;444020
44400T;455120
44400T;405000
44400T;460020
44400T;489000
450TOT;48700T
48700T;130000
48700T;167000
48700T;487000
LIAB_NC;5020TOT
5020TOT;502010
5020TOT;502020
5020TOT;502030
TOTLIAB;LIAB_C
LIAB_C;151TOT
151TOT;15001T
15001T;151101
15001T;151201
15001T;151601
15001T;151701
15001T;151801
151TOT;15501T
15501T;153001
15501T;155001
15501T;158001
LIAB_C;161TOT
161TOT;161001
161TOT;163001
161TOT;164001
161TOT;168101
161TOT;168801
LIAB_C;400TOT
400TOT;400000
400TOT;419100
400TOT;419800
400TOT;420020
400TOT;430020
LIAB_C;451TOT
451TOT;44401T
44401T;269000
44401T;269100
44401T;444021
44401T;455121
44401T;458000
44401T;457000
44401T;404000
44401T;405001
44401T;424000
44401T;460021
44401T;468020
44401T;489001
451TOT;48701T
48701T;130001
48701T;167001
48701T;487001
48701T;477000
LIAB_C;5021TOT
5021TOT;502011
5021TOT;502021
5021TOT;502031
LIAB_C;519TOT
519TOT;510020
519TOT;519000
519TOT;519100
LIAB_C;172TOT
172TOT;172000
#root;NETINCG
NETINCG;NETINC
NETINC;NETINC_M
NETINC_M;EBIT
EBIT;OPERES
OPERES;OPERCF
OPERCF;70TOT
70TOT;70000T
70000T;701000
70000T;707000
70000T;704000
70000T;706000
70000T;708000
70000T;709000
70TOT;71000T
71000T;713500
71000T;720000
71000T;740000
71000T;750000
71000T;755000
71000T;777000
71000T;779000
71000T;791000
70TOT;78000T
78000T;781110
78000T;781120
78000T;781510
78000T;781600
78000T;781710
78000T;781720
78000T;781730
78000T;787200
78000T;787500
78000T;787590
OPERCF;60TOT
60TOT;61000T
61000T;601000
61000T;603000
61000T;603700
61000T;604000
61000T;606000
61000T;607000
61000T;609000
60TOT;62000T
62000T;611000
62000T;612000
62000T;613000
62000T;615000
62000T;616000
62000T;617000
62000T;618000
62000T;621000
62000T;622000
62000T;623000
62000T;624000
62000T;625000
62000T;626000
62000T;627000
62000T;628000
62000T;651000
62000T;654000
62000T;655000
62000T;658000
62000T;678500
60TOT;63000T
63000T;631000
63000T;635110
63000T;635120
63000T;635130
63000T;635140
63000T;635200
63000T;637000
60TOT;64000T
64000T;641000
64000T;645000
64000T;645100
64000T;645200
64000T;647000
64000T;648000
64000T;691000
60TOT;68000T
68000T;681110
68000T;681120
68000T;681510
68000T;681600
68000T;681710
68000T;681720
68000T;681730
68000T;687200
68000T;687500
68000T;687700
60TOT;787TOT
787TOT;7871T
7871T;787100
7871T;787110
7871T;787120
7871T;799000
787TOT;6871T
6871T;687100
6871T;687110
6871T;687120
6871T;680400
OPERCF;65L
OPERCF;STKL
OPERES;770TOT
770TOT;77000T
77000T;775000
77000T;775500
770TOT;67000T
67000T;675000
67000T;675500
EBIT;FINRES
FINRES;76TOT
76TOT;76000T
76000T;761000
76000T;761100
76000T;761200
76000T;761500
76000T;761700
76000T;762000
76000T;763000
76000T;764000
76000T;766000
76000T;767000
76000T;768000
76000T;769000
76000T;778200
76000T;796000
76TOT;77600T
77600T;776000
77600T;775600
77600T;676000
77600T;675600
76TOT;78600T
78600T;786510
78600T;786520
78600T;786600
78600T;786620
78600T;786621
FINRES;66TOT
66TOT;66000T
66000T;661000
66000T;661700
66000T;661800
66000T;662000
66000T;666000
66000T;666700
66000T;667000
66000T;661500
66000T;668000
66000T;668100
66000T;664000
66000T;678200
66TOT;68600T
68600T;686510
68600T;686520
68600T;686600
68600T;686620
68600T;686621
FINRES;66L
EBIT;880DIS
NETINC_M;69000T
69000T;695000
69000T;695000DIS
69000T;695100
69000T;699000
69000T;699200
NETINC;TOTEQUI
TOTEQUI;880EQUI
TOTEQUI;PSTKEQUI
NETINCG;MINOINT
#root;FIN_NOTES
FIN_NOTES;CASHFLOW
CASHFLOW;CFVAR
CFVAR;CFOT
CFOT;CFO100T
CFO100T;CFO110
CFO100T;CFO130
CFO100T;CFO140T
CFO140T;CFO141
CFO140T;CFO142
CFO140T;CFO143
CFO140T;CFO144
CFO140T;CFO145
CFO140T;CFO146
CFO140T;CFO147
CFO100T;CFO150
CFO100T;CFO160
CFOT;CFO200T
CFO200T;CFO210
CFO200T;CFO220
CFO200T;CFO230
CFO200T;CFO240
CFOT;CFO300T
CFO300T;CFO310
CFO300T;CFO320
CFOT;CFO400T
CFO400T;CFO410
CFO400T;CFO420
CFO400T;CFO430
CFO400T;CFO490
CFVAR;CFIT
CFIT;CFI100T
CFI100T;CFI110
CFI100T;CFI120
CFI100T;CFI130
CFI100T;CFI140
CFI100T;CFI150
CFI100T;CFI160
CFIT;CFI200T
CFI200T;CFI210
CFI200T;CFI220
CFI200T;CFI230
CFI200T;CFI240
CFI200T;CFI250
CFI200T;CFI260
CFVAR;CFFT
CFFT;CFF100
CFFT;CFF200
CFFT;CFF300
CFFT;CFF400
CFFT;CFF500
CFFT;CFF600
CFVAR;CFDT
CFDT;CFDIFFFX
CFDT;CFDIFFVAR
CFDT;CFDIFFREC
CFDT;CFDIFFMRG
CFDT;CFDIFFENT
CFDT;CFDIFFERR
CFDT;CFDIFFEXIT
CFDT;CFDIFFFTA
CASHFLOW;CFCASHVAR
CFCASHVAR;CFCLO
CFCASHVAR;CFOPE
CASHFLOW;CFOTHERDIFF
CFOTHERDIFF;CFOFX
CFOTHERDIFF;CFOVAR
CFOTHERDIFF;CFOREC
CFOTHERDIFF;CFOMRG
CFOTHERDIFF;CFOENT
CFOTHERDIFF;CFOERR
CFOTHERDIFF;CFOEXIT
CFOTHERDIFF;CFOFTA
FIN_NOTES;OG_INVEST
OG_INVEST;261_OG
FIN_NOTES;OFFBS
OFFBS;GCOMMT
GCOMMT;GPENSION
GCOMMT;GMORT
GCOMMT;GENDOR
GCOMMT;GSECUR
GCOMMT;GGUAR
GCOMMT;GNOTDUE
GCOMMT;GMON_COMM
GCOMMT;GMAR_COMM
GCOMMT;GOTHCOMM
OFFBS;RCOMMT
RCOMMT;RENDOR
RCOMMT;RSECUR
RCOMMT;RGUAR
RCOMMT;RRSEC
RCOMMT;RNOTDUE
RCOMMT;RRCANCEL
RCOMMT;RASSET
RCOMMT;RMON_COMM
RCOMMT;RMAR_COMM
RCOMMT;ROTHCOMM
FIN_NOTES;HEADCOUNT
HEADCOUNT;TOTSTAFF
TOTSTAFF;TOTMGT
TOTMGT;MGTF
TOTMGT;MGTM
TOTSTAFF;TOTEMP
TOTEMP;EMPF
TOTEMP;EMPM
HEADCOUNT;SALWGES
SALWGES;MGTCOST
SALWGES;EMPCOST
FIN_NOTES;RATIO
RATIO;ROE
RATIO;ROCE
RATIO;RONA
RATIO;NIR
RATIO;CAF
RATIO;TAF
#root;TOTCHECK
TOTCHECK;VALIDATION_CHECK
VALIDATION_CHECK;BC1
VALIDATION_CHECK;BC2
VALIDATION_CHECK;BC3
VALIDATION_CHECK;BC4
VALIDATION_CHECK;BC5
VALIDATION_CHECK;BC6
VALIDATION_CHECK;BC7
VALIDATION_CHECK;BC8
VALIDATION_CHECK;BC9
VALIDATION_CHECK;CANCEL_CHECK
TOTCHECK;ADMIN_CHECK
TOTCHECK;CHECK
CHECK;NBC_INVENT
NBC_INVENT;INVENT_713500
NBC_INVENT;INVENT_603700
NBC_INVENT;INVENT_603000
CHECK;NBC_REVERSAL
NBC_REVERSAL;REV_781110
NBC_REVERSAL;REV_781120
NBC_REVERSAL;REV_781510
NBC_REVERSAL;REV_781710
NBC_REVERSAL;REV_781720
NBC_REVERSAL;REV_781730
NBC_REVERSAL;REV_786510
NBC_REVERSAL;REV_786520
NBC_REVERSAL;REV_786620
NBC_REVERSAL;REV_786621
NBC_REVERSAL;REV_787100
NBC_REVERSAL;REV_787110
NBC_REVERSAL;REV_787120
NBC_REVERSAL;REV_787200
NBC_REVERSAL;REV_787500
NBC_REVERSAL;REV_781600
NBC_REVERSAL;REV_786600
CHECK;NBC_DEPREC
NBC_DEPREC;DEPR_680400
NBC_DEPREC;DEPR_681110
NBC_DEPREC;DEPR_681120
NBC_DEPREC;DEPR_681510
NBC_DEPREC;DEPR_681710
NBC_DEPREC;DEPR_681720
NBC_DEPREC;DEPR_681730
NBC_DEPREC;DEPR_686510
NBC_DEPREC;DEPR_686520
NBC_DEPREC;DEPR_686620
NBC_DEPREC;DEPR_686621
NBC_DEPREC;DEPR_687100
NBC_DEPREC;DEPR_687110
NBC_DEPREC;DEPR_687120
NBC_DEPREC;DEPR_687200
NBC_DEPREC;DEPR_687500
NBC_DEPREC;DEPR_681600
NBC_DEPREC;DEPR_686600
NBC_DEPREC;DEPR_687700
CHECK;NBC_NBV
NBC_NBV;NBV_675000
NBC_NBV;NBV_675500
NBC_NBV;NBV_676000
NBC_NBV;NBV_675600
CHECK;NBC_OTH
NBC_OTH;RES_777000
NBC_OTH;RES_699000
#root;TECH
TECH;GOODWILL
GOODWILL;GW
GOODWILL;AMGW
TECH;INVENT
INVENT;PS31
INVENT;PS33
INVENT;PS34
INVENT;PS35
INVENT;PS37
TECH;DIVID
DIVID;DIV
DIVID;DIVEQUI
DIVID;WTAXD
DIVID;INTWTAXD
DIVID;PINTERIM
DIVID;TECH_DIV
DIVID;TECH_WTAXD
DIVID;TECH_761100
DIVID;TECH_PINTERIM
DIVID;TECH_INTWTAXD
DIVID;TECH_761200
TECH;DISP
DISP;DISP_INTANG
DISP_INTANG;201000GL
DISP_INTANG;203000GL
DISP_INTANG;204000GL
DISP_INTANG;205000GL
DISP_INTANG;206000GL
DISP_INTANG;208000GL
DISP_INTANG;237000GL
DISP;DISP_TANG
DISP_TANG;211010GL
DISP_TANG;213010GL
DISP_TANG;215010GL
DISP_TANG;218210GL
DISP_TANG;218310GL
DISP_TANG;218100GL
DISP_TANG;231000GL
DISP_TANG;238000GL
DISP;DISP_FIN
DISP_FIN;272100GL
DISP_FIN;272200GL
DISP_FIN;272300GL
DISP_FIN;272101GL
DISP_FIN;272201GL
DISP_FIN;272301GL
DISP;CFDISP_INTANG
DISP;CFDISP_TANG
DISP;CFDISP_FIN
DISP;CFPURCH_INTANG
DISP;CFPURCH_TANG
DISP;CFPURCH_FIN
TECH;HIST
HIST;AMGWEH
HIST;GWEH
HIST;PS31EH
HIST;PS33EH
HIST;PS34EH
HIST;PS35EH
HIST;PS37EH
HIST;151600EH
HIST;151601EH
HIST;151800EH
HIST;151801EH
HIST;158000EH
HIST;158001EH
HIST;296100EH
HIST;296700EH
HIST;296701EH
HIST;297400EH
HIST;297401EH
HIST;490910EH
HIST;490980EH
HIST;491100EH
HIST;495510EH
HIST;495511EH
HIST;496000EH
HIST;496001EH
HIST;496020EH
HIST;496021EH
HIST;496200EH
HIST;496201EH
HIST;261000EH
HIST;297210EH
HIST;297220EH
HIST;297230EH
HIST;297211EH
HIST;297221EH
HIST;297231EH
HIST;201000GLEH
HIST;203000GLEH
HIST;204000GLEH
HIST;205000GLEH
HIST;206000GLEH
HIST;208000GLEH
HIST;237000GLEH
HIST;211010GLEH
HIST;213010GLEH
HIST;215010GLEH
HIST;218210GLEH
HIST;218310GLEH
HIST;218100GLEH
HIST;231000GLEH
HIST;238000GLEH
HIST;272100GLEH
HIST;272200GLEH
HIST;272300GLEH
HIST;272101GLEH
HIST;272201GLEH
HIST;272301GLEH
HIST;TECH_761100EH
HIST;TECH_761200EH
HIST;TECH_WTAXDEH
HIST;TECH_INTWTAXDEH
#root;DEFTAXES
DEFTAXES;BASEDT
DEFTAXES;DEFRATE
DEFTAXES;DEFTAX
DEFTAXES;BTAXPROOF
DEFTAXES;TAXPROOF
#root;[Active]
#root;[PCON]
#root;[POWN]
#root;[DOWN]
#root;[PCTRL]
#root;[Method]
#root;[Consol1]
#root;[Consol2]
#root;[Consol3]
#root;[SharesOwned]
#root;[VotingOwned]
#root;[SharesOutstanding]
#root;[VotingOutstanding]
#root;[Shares%Owned]
#root;[Voting%Owned]

!PropertyArray=IFRS_Account
'Property;Name;Key;Value
Alias;[None];English;[None]
Alias;[None];French;[None]
Alias;RATES;English;Currency Rates
Alias;RATES;French;Taux de change
Alias;AVERATE;English;Average rate
Alias;AVERATE;French;Taux moyen
Alias;CLORATE;English;Closing rate
Alias;CLORATE;French;Taux de clôture
Alias;AVERATE_N1;English;Average rate n-1
Alias;AVERATE_N1;French;Taux moyen n-1
Alias;CLORATEOPE;English;Closing rate at opening
Alias;CLORATEOPE;French;Taux d ouverture
Alias;TOTASSET;English;Total assets
Alias;TOTASSET;French;Total actif
Alias;109000;English;Uncalled subscribed capital
Alias;109000;French;Capital souscrit non appelé
Alias;ASSET_NC;English;Non Current Assets
Alias;ASSET_NC;French;Actif non courant
Alias;GWTOT;English;Goodwill (Net)
Alias;GWTOT;French;Ecarts d acquisition (Net)
Alias;204000;English;Goodwill (Gross)
Alias;204000;French;Ecarts d acquisition (Brut)
Alias;290400;English;Goodwill depreciation
Alias;290400;French;Depr. pour écarts d acquisition
Alias;200TOT;English;Intangible assets (Net)
Alias;200TOT;French;Immobilisations incorporelles (Net)
Alias;20000T;English;Intangible assets (Gross)
Alias;20000T;French;Immobilisations incorporelles (Brut)
Alias;201000;English;Set up costs
Alias;201000;French;Frais d établissement (Brut)
Alias;203000;English;Development expenses
Alias;203000;French;Frais de développement (Brut)
Alias;205000;English;Concessions, patents, trademarks
Alias;205000;French;Concessions, brevets & licences (Brut)
Alias;206000;English;Bus.Goodw. (Comp acc) goodw (Consol acc)
Alias;206000;French;Fonds commercial & droit au bail (Brut)
Alias;208000;English;Other intangible assets
Alias;208000;French;Autres immo. incorporelles (Brut)
Alias;237000;English;Payments on account
Alias;237000;French;Avances & acptes sur immo. incorp. (Brut
Alias;28000T;English;Depreciation of intangible assets
Alias;28000T;French;Immobilisations incorporelles (Amt&Depr)
Alias;280100;English;Deprec of set up costs
Alias;280100;French;Frais d établissement (Amt&Depr)
Alias;280300;English;Deprec of development expenses
Alias;280300;French;Frais de développement (Amt&Depr)
Alias;280500;English;Deprec of conc., patents, trademarks
Alias;280500;French;Concessions, brevets,licences (Amt&Depr)
Alias;280600;English;Depr.of business gw (Comp.Acc)
Alias;280600;French;Fonds commercial,droit bail (Amt&Depr)
Alias;280800;English;Deprec of other int. assets
Alias;280800;French;Autres immo. incorporelles (Amt&Depr)
Alias;293700;English;Deprec of payments on account
Alias;293700;French;Avances & acptes sur immo. incorp. (Prov
Alias;210TOT;English;Tangible assets (Net)
Alias;210TOT;French;Immobilisations corporelles (Net)
Alias;21000T;English;Tangible assets (Gross)
Alias;21000T;French;Immobilisations corporelles (Brut)
Alias;211010;English;Land
Alias;211010;French;Terrains & aménagements (Brut)
Alias;213010;English;Buildings
Alias;213010;French;Constructions & aménagements (Brut)
Alias;215010;English;Equipment, tools and machinery
Alias;215010;French;Install. tech., matériel & out. (Brut)
Alias;218210;English;Transport equipment
Alias;218210;French;Matériel de transport (Brut)
Alias;218310;English;Office equipment and furniture, computer
Alias;218310;French;Matériel de bureau, info. & mob. (Brut)
Alias;218100;English;Other tangible assets
Alias;218100;French;Autres immo. corporelles (Brut)
Alias;231000;English;Current tangible assets
Alias;231000;French;Immo. corporelles en cours (Brut)
Alias;238000;English;Payments on account
Alias;238000;French;Avances & acptes sur immo. corp. (Brut)
Alias;28100T;English;Depreciation of tangible assets
Alias;28100T;French;Immobilisations corporelles (Amt&Depr)
Alias;281101;English;Depreciation of land
Alias;281101;French;Terrains & aménagements (Prov)
Alias;281301;English;Depreciation of buildings
Alias;281301;French;Constructions & aménagements (Amt&Depr)
Alias;281501;English;Deprec of equip., tools and mach.
Alias;281501;French;Install. tech, matériel, outi (Amt&Depr)
Alias;281821;English;Deprec of transport equip.
Alias;281821;French;Matériel de transport (Amt&Depr)
Alias;281831;English;Depr office equipt & furnit comput
Alias;281831;French;Mat.  bureau, info. & mob. (Amt&Depr)
Alias;281810;English;Depr of  tangible assets
Alias;281810;French;Autres immo. corporelles (Amt&Depr)
Alias;293100;English;Provisions for tangible assets
Alias;293100;French;Immo. corporelles en cours (Prov)
Alias;293800;English;Deprec of payments on account
Alias;293800;French;Avances & acptes sur immo. corp. (Prov)
Alias;250TOT;English;Investment Property
Alias;250TOT;French;Immeuble de placement
Alias;250000;English;Investment Property
Alias;250000;French;Immeuble de placement
Alias;285000;English;Depr of Investment Property
Alias;285000;French;Immeuble de placement (Amt&Depr)
Alias;270TOT;English;Financial assets (net) non current
Alias;270TOT;French;Actifs financiers (Net) Non courant
Alias;270EQUI;English;Financial assets equity affiliates
Alias;270EQUI;French;Actifs financiers Mise en équi
Alias;261EQUI;English;Investments in equity affiliates
Alias;261EQUI;French;Titres mis en équivalence
Alias;204000EQUI;English;Goodwill in equity affiliates
Alias;204000EQUI;French;Ecarts d acquisition (Brut) Mise en équi
Alias;290400EQUI;English;Goodwill depr. in equity affiliates
Alias;290400EQUI;French;Depr. pour écarts d'acq Mise en équi
Alias;27000T;English;Financial assets (gross) non current
Alias;27000T;French;Actifs financiers (Brut) Non courant
Alias;261000;English;Investments (Gross)
Alias;261000;French;Titres de participation (Brut)
Alias;267000;English;Loans to affiliates NC
Alias;267000;French;Créances ratt. à des particip. (Brut) NC
Alias;267800;English;Accrued interest on receiv & loans
Alias;267800;French;Intérêts courus sur créances et prêts NC
Alias;272100;English;Held to Maturity – HTM NC
Alias;272100;French;Titres détenus jusqu à échéance(Brut) NC
Alias;272200;English;Held for Trading – HFT NC
Alias;272200;French;Titres détenus pour trading(Brut) NC
Alias;272300;English;Available for Sale – AFS NC
Alias;272300;French;Titres disponibles à la vente (Brut) NC
Alias;274000;English;Loans Non current
Alias;274000;French;Prêts (Brut) Non courant
Alias;29700T;English;Provisions for financial assets NC
Alias;29700T;French;Prov. sur actifs financiers
Alias;296100;English;Provisions for participating interests
Alias;296100;French;Titres de participation (Prov)
Alias;296700;English;Prov. for loans to affiliates NC
Alias;296700;French;Créances ratt. à des particip. (Prov) NC
Alias;297210;English;Prov. Held to Maturity – HTM NC
Alias;297210;French;Titres détenus jusqu à échéance(Prov) NC
Alias;297220;English;Prov. Held for Trading – HFT NC
Alias;297220;French;Titres détenus pour trading(Prov) NC
Alias;297230;English;Prov. Available for Sale – AFS NC
Alias;297230;French;Titres disponibles à la vente (Prov) NC
Alias;297400;English;Provisions for loans Non current
Alias;297400;French;Prêts (Prov) Non courant
Alias;5010TOT;English;Financial derivatives NC - assets
Alias;5010TOT;French;Instruments financiers actif dérivés NC
Alias;501010;English;Financial derivatives assets NC-exchange
Alias;501010;French;Inst fin dérivés actif NC - changes
Alias;501020;English;Financial derivatives assets NC- rate
Alias;501020;French;Inst fin dérivés actif NC - taux
Alias;501030;English;Financial derivatives asset NC-commodity
Alias;501030;French;Inst fin dérivés actif NC - matières
Alias;490TOT;English;Other receivables (Net) Non current
Alias;490TOT;French;Autres créances (Net) Non courant
Alias;44000T;English;Other receivables (Gross) Non current
Alias;44000T;French;Autres créances (Brut) Non courant
Alias;444010;English;Income tax receivable NC
Alias;444010;French;Créances s/l état. (Dont intég.) NC
Alias;455110;English;Current accounts receivables NC
Alias;455110;French;Comptes courants filiales (Brut) NC
Alias;462000;English;Receivables on sales of fixed assets NC
Alias;462000;French;Créances immo. corp. & incorp. (Brut) NC
Alias;460200;English;Receivables on sales of investments NC
Alias;460200;French;Créances sur cession de titres NC
Alias;460010;English;Other receivables NC
Alias;460010;French;Débiteurs divers (Brut) NC
Alias;488000;English;Deferred taxes receivables NC
Alias;488000;French;Impôt différé actif NC
Alias;49000T;English;Prov. for other receivables Current
Alias;49000T;French;Autres créances (Prov) Non courant
Alias;495510;English;Allowances on current acc. Receiv. NC
Alias;495510;French;Comptes courants filiales (Prov) NC
Alias;496000;English;Allowances on miscellaneous receiv. NC
Alias;496000;French;Autres créances diverses  (Prov) NC
Alias;496020;English;Allow on receiv. on sales of invest NC
Alias;496020;French;Créances s/cessions de titres. (Prov) NC
Alias;496200;English;Allow receiv on sales of fixed assets NC
Alias;496200;French;Créances immo. corp. & incorp. (Prov) NC
Alias;480TOT;English;Accrual and deferred income assets NC
Alias;480TOT;French;Comptes de regularisation actif NC
Alias;169000;English;Loans & Bond discounts - NC
Alias;169000;French;Prime rmbst emprunts et obligations NC
Alias;486000;English;Prepayments Non current
Alias;486000;French;Charges constatées d avance NC
Alias;ASSET_C;English;Current assets
Alias;ASSET_C;French;Actif courant
Alias;271TOT;English;Financial assets (net) Current
Alias;271TOT;French;Immo. financieres (Net) Ct
Alias;27001T;English;Financial assets (gross) Current
Alias;27001T;French;Immo. financieres (Brut) Ct
Alias;267001;English;Loans to affiliates Current
Alias;267001;French;Créances ratt. à des particip. (Brut) Ct
Alias;272101;English;Held to Maturity – HTM Current
Alias;272101;French;Titres détenus jusqu à échéance(Brut) Ct
Alias;272201;English;Held for Trading – HFT Current
Alias;272201;French;Titres détenus pour trading(Brut) Ct
Alias;272301;English;Available for Sale – AFS Current
Alias;272301;French;Titres disponibles à la vente (Brut) Ct
Alias;274001;English;Loans (Gross) - Current
Alias;274001;French;Prêts (Brut) courant
Alias;29701T;English;Prov. for financial assets Current
Alias;29701T;French;Prov. sur immo. financières Ct
Alias;296701;English;Prov. for loans to affiliates Current
Alias;296701;French;Créances ratt. à des particip. (Prov) Ct
Alias;297211;English;Prov. Held to Maturity – HTM Current
Alias;297211;French;Titres détenus jusqu à échéance(Prov) Ct
Alias;297221;English;Prov. Held for Trading – HFT Current
Alias;297221;French;Titres détenus pour trading(Prov) Ct
Alias;297231;English;Prov. Available for Sale – AFS Current
Alias;297231;French;Titres disponibles à la vente (Prov) Ct
Alias;297401;English;Provisions for loans Current
Alias;297401;French;Prêts (Prov) Courant
Alias;301TOT;English;Inventories and WIP (Net)
Alias;301TOT;French;Stocks & en cours (Net)
Alias;30000T;English;Inventories and WIP (Gross)
Alias;30000T;French;Stocks & en cours (Brut)
Alias;310000;English;Raw materials
Alias;310000;French;Matières prem. & achats stockés (Brut)
Alias;330000;English;Work in process (Goods)
Alias;330000;French;En cours de prod. de biens (Brut)
Alias;340000;English;Work in process (Services)
Alias;340000;French;En cours de prod. de services (Brut)
Alias;350000;English;Intermediate and finished products
Alias;350000;French;Produits intermédiaires & finis (Brut)
Alias;370000;English;Merchandise
Alias;370000;French;Marchandises (Brut)
Alias;39000T;English;Prov for Invet. & WIP
Alias;39000T;French;Stocks & en cours (Prov)
Alias;391000;English;Provision for raw materials
Alias;391000;French;Matières prem. & achats stockés (Prov)
Alias;393000;English;Prov. for work in progress (Goods)
Alias;393000;French;En cours de prod. de biens (Prov)
Alias;394000;English;Prov. for work in progress (Services)
Alias;394000;French;En cours de prod. de services (Prov)
Alias;395000;English;Prov. for intermediate and finish. prod.
Alias;395000;French;Produits intermédiaires et finis (Prov)
Alias;397000;English;Prov. for merchandise
Alias;397000;French;Marchandises (Prov)
Alias;411TOT;English;Accrual other operat. receivables (Net)
Alias;411TOT;French;Clients & autres creances d Expl. (Net)
Alias;41000T;English;Accrual other operat receivables (Gross)
Alias;41000T;French;Clients & autres creances d Expl. (Brut)
Alias;409100;English;Payments on account on orders
Alias;409100;French;Avances & acptes versés sur com. (Brut)
Alias;409800;English;Receivables payables
Alias;409800;French;Avoirs à recevoir des fournis. (Brut)
Alias;410000;English;Accounts receivable
Alias;410000;French;Créances clients & cptes ratt. (Brut)
Alias;420010;English;Employee receivables
Alias;420010;French;Créances sur personnel
Alias;430010;English;Social receivables
Alias;430010;French;Créances sociales
Alias;41900T;English;Prov. for acc and oth operat receivables
Alias;41900T;French;Clients & autres creances d Expl. (Prov)
Alias;490910;English;Allowances on payments on acc. on orders
Alias;490910;French;Avances & acptes versés sur com. (Prov)
Alias;491100;English;Provisions for accounts receivable
Alias;491100;French;Créances clients & cptes ratt. (Prov)
Alias;490980;English;Provisions for receivables payables
Alias;490980;French;Avoirs à recevoir des fournis. (Prov)
Alias;491TOT;English;Other receivables (Net) current
Alias;491TOT;French;Autres creances (Net) Ct
Alias;44001T;English;Other receivables (Gross) Current
Alias;44001T;French;Autres creances (Brut) Ct
Alias;488001;English;Deferred taxes receivables Current
Alias;488001;French;Impôt différé actif Ct
Alias;444011;English;Income tax receivable Current
Alias;444011;French;Créances s/l état. (Dont intég.) Ct
Alias;455111;English;Current subsidiaries receivables
Alias;455111;French;Comptes courants filiales (Brut) Ct
Alias;456200;English;Unpaid, called subscribed capital
Alias;456200;French;Actionnaire Capital appelé, non versé
Alias;458100;English;Receivables snc
Alias;458100;French;Créances snc
Alias;457100;English;Partners: Dividend receivables
Alias;457100;French;Associés - dividendes à recevoir
Alias;462001;English;Receiv on sales of fixed assets Curr
Alias;462001;French;Créances immo. corp. & incorp. (Brut) Ct
Alias;460201;English;Receivables on sales of investments Curr
Alias;460201;French;Créances sur cession de titres Ct
Alias;460011;English;Other receivables Curr
Alias;460011;French;Débiteurs divers (Brut) Ct
Alias;468010;English;Accrued interest on receivables Curr
Alias;468010;French;Intérêts courus sur créances Ct
Alias;49001T;English;Provisions for other receivables Curr
Alias;49001T;French;Autres creances (Prov) Ct
Alias;495511;English;Subsidiaries account receivables
Alias;495511;French;Comptes courants filiales (Prov)
Alias;496001;English;Allow. On other receivables
Alias;496001;French;Autres créances diverses  (Prov)
Alias;496021;English;Allow on receiv. on sales of invest Curr
Alias;496021;French;Créances s/cessions de titres. (Prov) Ct
Alias;496201;English;Allow receiv on sale of fixed asset Curr
Alias;496201;French;Créances immo. corp. & incorp. (Prov) Ct
Alias;5011TOT;English;Financial derivatives Curr - assets
Alias;5011TOT;French;Instruments financiers actif dérivés Ct
Alias;501011;English;Financ. derivatives assets Curr-exchange
Alias;501011;French;Inst fin dérivés actif Ct - changes
Alias;501021;English;Financial derivatives assets Curr - rate
Alias;501021;French;Inst fin dérivés actif Ct - taux
Alias;501031;English;Financ. derivatives asset Curr-commodity
Alias;501031;French;Inst fin dérivés actif Ct - matières
Alias;511TOT;English;Net cash (Net)
Alias;511TOT;French;Disponibilites (Net)
Alias;51000T;English;Net cash (Gross)
Alias;51000T;French;Disponibilites (Brut)
Alias;510010;English;Cash at banks & deposits not remunerated
Alias;510010;French;Banques
Alias;511000;English;Cash in flow
Alias;511000;French;Valeurs à l Encaissement
Alias;516100;English;Fixed term deposit less than 3 months
Alias;516100;French;Dépôts à terme inférieur à 3 mois
Alias;516200;English;Fixed term deposit greater than 3 month
Alias;516200;French;Dépôts à terme supérieur à 3 mois
Alias;530000;English;Cash and bank deposit
Alias;530000;French;Caisses, ccp
Alias;591000;English;Allowances on cash and bank deposits
Alias;591000;French;Disponibilités (Prov)
Alias;481TOT;English;Accrual and deferred income assets Curr
Alias;481TOT;French;Comptes de regularisation actif courant
Alias;169001;English;Loans & Bond discounts - Current
Alias;169001;French;Prime rmbst emprunts et obligations Ct
Alias;476000;English;Adjustment from currency translation
Alias;476000;French;Ecart de conversion actif
Alias;481000;English;Deferred expenses
Alias;481000;French;Charges à répartir
Alias;486001;English;Prepayments Current
Alias;486001;French;Charges constatées d avance Ct
Alias;241TOT;English;Assets - Discontinuing activities IAS 35
Alias;241TOT;French;Actif destinés à vente, abandon activité
Alias;240000;English;Assets - Discontinuing activities IAS 35
Alias;240000;French;Actif destinés à vente, abandon activité
Alias;CONTRA;English;Total contra-account
Alias;CONTRA;French;Compte de liaison total
Alias;16L;English;Contra accounts long term
Alias;16L;French;Liaison long terme
Alias;40L;English;Contra account short term
Alias;40L;French;Liaison court terme
Alias;18TOT;English;Contra acc for investment elim
Alias;18TOT;French;Liaison titres de particip.
Alias;18L;English;Contra acc for investment elim
Alias;18L;French;Liaison titres de particip. (Détentrice)
Alias;18LP;English;Contra acc for invest. elim - affiliates
Alias;18LP;French;Liaison titres de particip. (Détenue)
Alias;41TOT;English;Contra account subscribed capital
Alias;41TOT;French;Liaison souscription capital
Alias;41L;English;Contra account subscribed capital-receiv
Alias;41L;French;Liaison souscription capital (receveuse)
Alias;41LP;English;Contra account subscribed capital
Alias;41LP;French;Liaison souscription capital (versante)
Alias;TOTLIAB;English;Total liability
Alias;TOTLIAB;French;Total passif
Alias;10TOT;English;Shareholders' Equity
Alias;10TOT;French;Capitaux propres total
Alias;10100T;English;Equity
Alias;10100T;French;Capitaux propres
Alias;101000;English;Subscribed capital
Alias;101000;French;Capital social
Alias;104000;English;Share issue premium account
Alias;104000;French;Primes d émission, de fusion & d apport
Alias;105000;English;Revaluation reserve
Alias;105000;French;Réserve de réévaluation
Alias;106100;English;Legal reserve
Alias;106100;French;Réserve légale
Alias;106500;English;Other reserves -without dividend distrib
Alias;106500;French;Autres réserves non distribuables
Alias;106800;English;Reserves (For dividends distribution)
Alias;106800;French;Réserves distribuables
Alias;110000;English;Retained earnings
Alias;110000;French;Report à nouveau
Alias;120000;English;Income of the year
Alias;120000;French;Résultat de l exercice
Alias;107000;English;First time application reserves
Alias;107000;French;Réserves de première application
Alias;10700T;English;FV revaluation reserve
Alias;10700T;French;Ecart de réev JV
Alias;107100;English;FV reserves adjust -fin derivatives
Alias;107100;French;Ecart de réev JV Inst fin Dérivés
Alias;107200;English;FV reserves adjust-other fin assets
Alias;107200;French;Ecart de réev JV autres actifs fin.
Alias;107300;English;FV reserves adjust- tang/Int assets
Alias;107300;French;Ecart de réev JV immobilisations
Alias;10600T;English;Consolidated result and reserves
Alias;10600T;French;Réserves & résultats consolidés
Alias;1060T;English;Total consolidated reserves
Alias;1060T;French;Total reserves consolidees
Alias;106G;English;Group reserves
Alias;106G;French;Réserves groupe
Alias;106CG;English;Group translation adjust-reserves
Alias;106CG;French;Ecarts de conversion sur réserves groupe
Alias;120G;English;Group net income (Loss)
Alias;120G;French;Résultat groupe
Alias;120CG;English;Group translat. adjust-net income (Loss)
Alias;120CG;French;Ecarts de conversion sur résultat groupe
Alias;106A;English;Self owned share
Alias;106A;French;Auto-Contrôle
Alias;106T;English;Adjustments and translation effects
Alias;106T;French;Impact retraitements & conversion
Alias;106R;English;Adjusted reserves
Alias;106R;French;Réserves retraitements
Alias;120R;English;Adjusted net income (Loss)
Alias;120R;French;Résultat retraitements
Alias;106C;English;Translation adjust-reserves
Alias;106C;French;Ecarts de conversion sur réserves
Alias;120C;English;Translation adjust-net income(Loss)
Alias;120C;French;Ecarts de conversion sur résultat
Alias;1060MT;English;Minorities interests
Alias;1060MT;French;Interets minoritaires
Alias;106M;English;Minority reserves
Alias;106M;French;Réserves minoritaires
Alias;106CM;English;Minority translation adjust-reserves
Alias;106CM;French;Ecarts de conversion sur réserves minos
Alias;120M;English;Minority net income (Loss)
Alias;120M;French;Résultat minoritaires
Alias;120CM;English;Mino. translat. adjust-net income (Loss)
Alias;120CM;French;Ecarts de conversion sur résultat minos
Alias;LIAB_NC;English;Non current Liabilities
Alias;LIAB_NC;French;Passif non courant
Alias;140TOT;English;Regulatory provisions
Alias;140TOT;French;Prov. reglementees
Alias;142000;English;Provisions for investment
Alias;142000;French;Prov. pour investissement
Alias;143100;English;Provisions for prices increase
Alias;143100;French;Prov. pour hausse des prix
Alias;145000;English;Accelerated depreciation
Alias;145000;French;Amort. dérogatoires
Alias;146000;English;Special provision of revaluation
Alias;146000;French;Prov. spéciale de réévaluation
Alias;147000;English;Reinvested gains
Alias;147000;French;Plus-Values réinvesties (Art. 40)
Alias;148100;English;Provisions for foreign establishment
Alias;148100;French;Prov. pour implantation à l étranger
Alias;148200;English;Other regulatory provisions
Alias;148200;French;Autres provisions réglementées
Alias;150TOT;English;Prov. for liabilities and charges NC
Alias;150TOT;French;Prov. pour risques & charges NC
Alias;15000T;English;Provisions for liabilities NC
Alias;15000T;French;Prov. pour risques NC
Alias;151100;English;Provisions for disputes NC
Alias;151100;French;Prov. pour litiges et procès NC
Alias;151200;English;Provisions for guarantee NC
Alias;151200;French;Prov. pour garantie NC
Alias;151500;English;Provisions for exchange contingencies
Alias;151500;French;Prov. pour risque de change
Alias;151600;English;Provisions for subsidiary risk NC
Alias;151600;French;Prov. pour risque filiale NC
Alias;151700;English;Provisions for restructuring NC
Alias;151700;French;Prov. pour restructuration NC
Alias;151750;English;Provisions for treasury products
Alias;151750;French;Prov. sur instruments de trésorerie
Alias;151400;English;Provisions for tax risk
Alias;151400;French;Prov. pour amendes et pénalités
Alias;151800;English;Other provisions for liabilities NC
Alias;151800;French;Autres provisions pour risques NC
Alias;15500T;English;Provisions for expenses NC
Alias;15500T;French;Prov. pour charges
Alias;153000;English;Provisions for pension NC
Alias;153000;French;Prov. pour retraite NC
Alias;155000;English;Provisions for.Deferred taxes NC
Alias;155000;French;Prov. d'impôt différé actif NC
Alias;158000;English;Other provisions for expenses NC
Alias;158000;French;Autres provisions pour charges NC
Alias;160TOT;English;Financial loans and debts
Alias;160TOT;French;Emprunts & dettes financieres NC
Alias;161000;English;Convertible bond loans NC
Alias;161000;French;Emprunts obligataires convertibles
Alias;163000;English;Other bond loans NC
Alias;163000;French;Autres emprunts obligataires
Alias;164000;English;Loans to banks NC
Alias;164000;French;Emprunts auprès des établ. de crédit
Alias;164500;English;Loans (Leasing)
Alias;164500;French;Emprunts en crédit-bail
Alias;165000;English;Deposit and guarantees received
Alias;165000;French;Dépôts & cautionnements reçus
Alias;166000;English;Non-Voting shares
Alias;166000;French;Participation des salariés
Alias;170000;English;Sharing linked liabilities
Alias;170000;French;Dettes rattachées à des participations
Alias;168100;English;Other financial debts
Alias;168100;French;Autres emprunts
Alias;168800;English;Accrued interest on debts
Alias;168800;French;Intérêts courus sur emprunts NC
Alias;450TOT;English;Other debts and adjusting accounts NC
Alias;450TOT;French;Autres dettes & comptes de regul. NC
Alias;44400T;English;Other debts NC
Alias;44400T;French;Autres dettes NC
Alias;444020;English;Taxes payable (Income-tax) NC
Alias;444020;French;Dettes sur état (Dont intég.) NC
Alias;455120;English;Curr account subsidiary(Debitor)-NC part
Alias;455120;French;Comptes courants filiales NC
Alias;405000;English;Debt relat to purchase of fixed asset NC
Alias;405000;French;Dettes immobil. & cptes ratt. NC
Alias;460020;English;Other payables - non current
Alias;460020;French;Créditeurs divers NC
Alias;489000;English;Deferred taxes  NC
Alias;489000;French;Impôt différé passif NC
Alias;48700T;English;Accrual and deferred income liab NC
Alias;48700T;French;Comptes de regularisation passif NC
Alias;130000;English;Investment subsidies Non current
Alias;130000;French;Subventions d Investissement NC
Alias;167000;English;Subordinated loans Non current
Alias;167000;French;Avances conditionnées NC
Alias;487000;English;Deferred income NC
Alias;487000;French;Produits constatés d avance NC
Alias;5020TOT;English;Financial derivatives NC - liabilities
Alias;5020TOT;French;Instruments financiers passif dérivés NC
Alias;502010;English;Fin. derivatives liabilities NC-exchange
Alias;502010;French;Inst. Fin. dérivés passif NC - changes
Alias;502020;English;Fin. derivatives liabilities NC - rate
Alias;502020;French;Inst. Fin. dérivés passif NC - taux
Alias;502030;English;Fin derivatives liabilities NC-commodity
Alias;502030;French;Inst. Fin. dérivés passif NC - matières
Alias;LIAB_C;English;Current Liabilities
Alias;LIAB_C;French;Passif courant
Alias;151TOT;English;Prov. for liabilities and charges Curr
Alias;151TOT;French;Prov. pour risques & charges
Alias;15001T;English;Provisions for liabilities Current
Alias;15001T;French;Prov. pour risques
Alias;151101;English;Provisions for disputes Current
Alias;151101;French;Prov. pour litiges et procès Ct
Alias;151201;English;Provisions for guarantee Current
Alias;151201;French;Prov. pour garantie Ct
Alias;151601;English;Provisions for subsidiary risk Current
Alias;151601;French;Prov. pour risque filiale Ct
Alias;151701;English;Provisions for restructuring Current
Alias;151701;French;Prov. pour restructuration Ct
Alias;151801;English;Other provisions for liabilities Current
Alias;151801;French;Autres provisions pour risques Ct
Alias;15501T;English;Provisions for expenses Current
Alias;15501T;French;Prov. pour charges
Alias;153001;English;Provisions for pension Current
Alias;153001;French;Prov. pour retraite Ct
Alias;155001;English;Prov. deferred taxes Current
Alias;155001;French;Prov.d'impôt différé actif Ct
Alias;158001;English;Other provisions for expenses Current
Alias;158001;French;Autres provisions pour charges Ct
Alias;161TOT;English;Financial loans and debts Current
Alias;161TOT;French;Emprunts & dettes financieres Ct
Alias;161001;English;Convertible bond loans Current
Alias;161001;French;Emprunts obligataires convertibles Ct
Alias;163001;English;Other bond loans Current
Alias;163001;French;Autres emprunts obligataires
Alias;164001;English;Loans to banks Current
Alias;164001;French;Emprunts auprès des établ. de crédit Ct
Alias;168101;English;Other financial debts Current
Alias;168101;French;Autres emprunts Ct
Alias;168801;English;Accrued interest on debts Current
Alias;168801;French;Intérêts courus sur emprunts Ct
Alias;400TOT;English;Trade and other operating debts
Alias;400TOT;French;Fournisseurs & autres dettes d Exploit.
Alias;400000;English;Trade acc. payable and related payables
Alias;400000;French;Dettes fournisseurs & cptes ratt.
Alias;419100;English;Payments received on account of orders
Alias;419100;French;Avances & acptes reçus sur com.
Alias;419800;English;Notes receivables - customers
Alias;419800;French;Avoir à établir aux clients
Alias;420020;English;Employee debts
Alias;420020;French;Dettes sur le personnel
Alias;430020;English;Social contributions
Alias;430020;French;Dettes sociales
Alias;451TOT;English;Other debts and adjusting accounts Curr
Alias;451TOT;French;Autres dettes & comptes de regul. Ct
Alias;44401T;English;Other debts Curr
Alias;44401T;French;Autres dettes
Alias;269000;English;Payments on securities
Alias;269000;French;Souscription de titres
Alias;269100;English;Payments on securities to be received
Alias;269100;French;Versement sur titres à libérer
Alias;444021;English;Taxes payable (Income-tax) Curr
Alias;444021;French;Dettes sur état (Dont intég.) Ct
Alias;455121;English;Curr account subsidiary(Debitor)-ST part
Alias;455121;French;Comptes courants filiales Ct
Alias;458000;English;Payables snc
Alias;458000;French;Dettes snc
Alias;457000;English;Partners-dividends payable
Alias;457000;French;Associés - dividendes à payer
Alias;404000;English;Debts relat. to  investments
Alias;404000;French;Dettes sur acquisition de titres
Alias;405001;English;Debts relat to purchase of f. asset Curr
Alias;405001;French;Dettes immobil. & cptes ratt. Ct
Alias;424000;English;Employees sharing
Alias;424000;French;Participation des salariés (C/C)
Alias;460021;English;Other debts Curr
Alias;460021;French;Créditeurs divers Ct
Alias;468020;English;Accrued interest on debts Curr
Alias;468020;French;Intérêts courus sur dettes Ct
Alias;489001;English;Deferred taxes Current
Alias;489001;French;Impôt différé passif Ct
Alias;48701T;English;Accrual and deferred income liab Curr
Alias;48701T;French;Comptes de regularisation passif Ct
Alias;130001;English;Investment subsidies Current
Alias;130001;French;Subventions d Investissement Ct
Alias;167001;English;Subordinated loans Current
Alias;167001;French;Avances conditionnées Ct
Alias;487001;English;Deferred income Curr
Alias;487001;French;Produits constatés d avance Ct
Alias;477000;English;Adjustment from currency translation
Alias;477000;French;Ecart de conversion passif
Alias;5021TOT;English;Financial derivatives Curr - liabilities
Alias;5021TOT;French;Instruments financiers passif dérivés Ct
Alias;502011;English;Fin derivative liabilities Curr-exchange
Alias;502011;French;Inst. Fin. dérivés passif Ct - changes
Alias;502021;English;Fin. derivatives liabilities Curr - rate
Alias;502021;French;Inst. Fin. dérivés passif Ct - taux
Alias;502031;English;Fin derivat. liabilities Curr -commodity
Alias;502031;French;Inst. Fin. dérivés passif Ct - matières
Alias;519TOT;English;Current banks aids
Alias;519TOT;French;Concours bancaires courants
Alias;510020;English;Current bank supports
Alias;510020;French;Découverts bancaires
Alias;519000;English;Short term facilities
Alias;519000;French;Facilités à court terme
Alias;519100;English;Not matured Notes Receivables
Alias;519100;French;Effets escomptés non échus
Alias;172TOT;English;Liab. Discontinuing operation
Alias;172TOT;French;Passif destinés à vente,abandon activité
Alias;172000;English;Liab. Discontinuing operation
Alias;172000;French;Passif destinés à vente,abandon activité
Alias;NETINCG;English;Net income group
Alias;NETINCG;French;Resultat net - part du groupe
Alias;NETINC;English;Net income
Alias;NETINC;French;Resultat net
Alias;NETINC_M;English;Net income before mino & gw
Alias;NETINC_M;French;Resultat avant minoritaires & survaleur
Alias;EBIT;English;Earning Before Income Tax
Alias;EBIT;French;Resultat courant avant impôts
Alias;OPERES;English;Operating income
Alias;OPERES;French;Resultat d exploitation
Alias;OPERCF;English;Operating cash flow
Alias;OPERCF;French;Excédent brut Opérationnel
Alias;70TOT;English;Operating products
Alias;70TOT;French;Produits d exploitation
Alias;70000T;English;Turnover
Alias;70000T;French;Chiffre d affaires
Alias;701000;English;Sales of finished products
Alias;701000;French;Ventes de produits finis
Alias;707000;English;Sales of merchandise
Alias;707000;French;Ventes de marchandises
Alias;704000;English;Works
Alias;704000;French;Travaux et Etudes
Alias;706000;English;Sales of services
Alias;706000;French;Prestations de services
Alias;708000;English;Revenue from other activities
Alias;708000;French;Produits des activités annexes
Alias;709000;English;Sales returns and allowances
Alias;709000;French;R.R.R. accordés
Alias;71000T;English;Other operating products
Alias;71000T;French;Autres produits d exploitation
Alias;713500;English;Changes in invent. (Finished products)
Alias;713500;French;Production stockée (Var)
Alias;720000;English;Capitalized expenses
Alias;720000;French;Production immobilisée
Alias;740000;English;Operating subsidies
Alias;740000;French;Subventions d exploitation
Alias;750000;English;Other operating revenues
Alias;750000;French;Autres produits d exploitation
Alias;755000;English;Share upon joint-venture operations
Alias;755000;French;Qp sur opérations faites en commun (Pdt
Alias;777000;English;Portion of invest.Subsidies comp./Result
Alias;777000;French;Qp des subventions virée au résultat
Alias;779000;English;Effect of method change
Alias;779000;French;Incidence des chgts de méthode
Alias;791000;English;Transfers of operating expenses
Alias;791000;French;Transfert de charges d exploitation
Alias;78000T;English;Reversal of operating provisions
Alias;78000T;French;Reprises de provisions d exploitation
Alias;781110;English;Reversal of amt intang assets
Alias;781110;French;Repr amort. & Prov immo.incorp
Alias;781120;English;Reversal of amt tang assets
Alias;781120;French;Repr amort. & Prov immo.corp
Alias;781510;English;Reversal of prov.-liabilities & charges
Alias;781510;French;Repr. expl. prov. pour risques & charge
Alias;781600;English;Revers. of oper. deferred taxes
Alias;781600;French;Repr. prov. expl impôts différés
Alias;781710;English;Revers.of oper. provis. on inventories
Alias;781710;French;Repr. expl. prov. sur stocks
Alias;781720;English;Revers.of oper. provis. on trade receiv.
Alias;781720;French;Repr. expl. prov. sur clients
Alias;781730;English;Revers.of oper. provis. on other receiv.
Alias;781730;French;Repr. expl. prov. sur autres créances
Alias;787200;English;Revers.of reglementary provisions
Alias;787200;French;Repr. provisions réglementées
Alias;787500;English;Release used restructuring provisions
Alias;787500;French;Repr. prov. pour restruct. utilisées
Alias;787590;English;Release non used restructuring prov.
Alias;787590;French;Repr. prov. pour restruct. non utilisée
Alias;60TOT;English;Operating expenses
Alias;60TOT;French;Charges d exploitation
Alias;61000T;English;Total consumed purchase
Alias;61000T;French;Achats consommes
Alias;601000;English;Purch. of raw materials and other prod.
Alias;601000;French;Achats de matières prem. & approv.
Alias;603000;English;Changes in invent(Rm & goods for resale)
Alias;603000;French;Variation des stocks de mp & approv.
Alias;603700;English;Changes in inventories (Merchandises)
Alias;603700;French;Variation des stocks de marchandises
Alias;604000;English;Purch, and services
Alias;604000;French;Achats études et prestations de services
Alias;606000;English;Purch.of rm supplies, not in invent.
Alias;606000;French;Achats non stockés matériel et fours
Alias;607000;English;Purchase of goods for resale
Alias;607000;French;Achats de marchandises
Alias;609000;English;Discount
Alias;609000;French;R.R.R. obtenus
Alias;62000T;English;Other operating expenses
Alias;62000T;French;Autres charges d exploitation
Alias;611000;English;Other purchases and input expenses
Alias;611000;French;Sous-traitance générale
Alias;612000;English;Leasing
Alias;612000;French;Redevances de crédit-bail mobilier
Alias;613000;English;Rents
Alias;613000;French;Locations et charges locatives
Alias;615000;English;Repairs and maintenance
Alias;615000;French;Entretien et réparations
Alias;616000;English;Insurance
Alias;616000;French;Primes d assurance
Alias;617000;English;Research  and development
Alias;617000;French;Recherches et développement
Alias;618000;English;Misc documentation
Alias;618000;French;Divers documentation, séminaires
Alias;621000;English;External staff
Alias;621000;French;Honoraires, prestations extérieures
Alias;622000;English;Interim fees
Alias;622000;French;Rémun d intermédiaires & honoraires
Alias;623000;English;Publicity ans public relation
Alias;623000;French;Pub, publication, relations publiques
Alias;624000;English;Transp. of goods and of collective staff
Alias;624000;French;Transp de biens, transp coll personnel
Alias;625000;English;Travel and meetings
Alias;625000;French;Déplacements, missions et réceptions
Alias;626000;English;Postal and telecom. costs
Alias;626000;French;Frais postaux & de télécommunications
Alias;627000;English;Bank services and assimilated
Alias;627000;French;Services bancaires & assimilés
Alias;628000;English;Various services
Alias;628000;French;Prestations de services diverses
Alias;651000;English;Leasing allowed
Alias;651000;French;Redevances versées
Alias;654000;English;Loss on receivables
Alias;654000;French;Pertes sur créances irrécouvrables
Alias;655000;English;Share result of joint venture
Alias;655000;French;Qp sur opérations faites en commun (Chg
Alias;658000;English;Other operating expenses
Alias;658000;French;Autres charges d exploitation
Alias;678500;English;Restructuration costs
Alias;678500;French;Coûts de restructuration
Alias;63000T;English;Total tax
Alias;63000T;French;Impots & taxes
Alias;631000;English;Salary taxes
Alias;631000;French;Impôts & taxes sur rémunérations
Alias;635110;English;Professional taxes
Alias;635110;French;Taxe professionnelle
Alias;635120;English;Real estate taxes
Alias;635120;French;Taxes foncières
Alias;635130;English;Other local tax
Alias;635130;French;Autres impôts locaux
Alias;635140;English;Tax on company vehicles
Alias;635140;French;Taxe sur les véhicules de sociétés
Alias;635200;English;VAT not recoverable
Alias;635200;French;TVA non récupérable
Alias;637000;English;Other taxes
Alias;637000;French;Autres impôts & taxes
Alias;64000T;English;Payroll costs
Alias;64000T;French;Charges de personnel
Alias;641000;English;Wages and salaries
Alias;641000;French;Salaires & traitements
Alias;645000;English;Social security contributions
Alias;645000;French;Charges de sécurité sociale
Alias;645100;English;Contingency funds contributions
Alias;645100;French;Charges de prévoyance
Alias;645200;English;Pension contributions
Alias;645200;French;Cotisations de retraite
Alias;647000;English;Other social contributions
Alias;647000;French;Autres charges sociales
Alias;648000;English;Other employee contributions
Alias;648000;French;Autres charges de personnel
Alias;691000;English;Employee profit sharing
Alias;691000;French;Intéressement & participation
Alias;68000T;English;Operating amortisation
Alias;68000T;French;Dot. aux amort. & prov. d Exploitation
Alias;681110;English;Prov/amt intang assets
Alias;681110;French;Dot/ amort. & Prov immo.incorp
Alias;681120;English;Prov/amt tang assets
Alias;681120;French;Dot/ amort. & Prov immo.corp
Alias;681510;English;Provisions for liabilities and charges
Alias;681510;French;Dot. expl. prov. pour risques & charges
Alias;681600;English;Prov. for oper. deferred taxes
Alias;681600;French;Dot. prov. expl. impôts différés
Alias;681710;English;Provisions for inventories
Alias;681710;French;Dot. expl. prov. sur stocks
Alias;681720;English;Provisions for trade receiv.
Alias;681720;French;Dot. expl. prov. sur clients
Alias;681730;English;Provisions for other receiv.
Alias;681730;French;Dot. expl. prov. sur autres créances
Alias;687200;English;Provisions of reglementary provisions
Alias;687200;French;Dot. provisions réglementées
Alias;687500;English;Provisions for used restructurion
Alias;687500;French;Dot. prov. pour restructuration
Alias;687700;English;Provisions for deferred charges
Alias;687700;French;Dot. prov. pour Charges à répartir
Alias;787TOT;English;Impairment fixed assets
Alias;787TOT;French;Dépréciations sur immobilisations
Alias;7871T;English;Release exc. prov & depr on tang. assets
Alias;7871T;French;Reprises dépréciations sur immo
Alias;787100;English;Impairment on intan assets
Alias;787100;French;Impairment repr sur immo.incorp.
Alias;787110;English;Impairment on tang assets
Alias;787110;French;Impairment repr sur immo.corp.
Alias;787120;English;Impairment on fin assets
Alias;787120;French;Impairment repr sur immo.fin.
Alias;799000;English;Negative Goodwill
Alias;799000;French;Ecarts d acquisition négatif
Alias;6871T;English;Provisions and depr on fixed assets
Alias;6871T;French;Dotations dépréciations sur immo
Alias;687100;English;Reversal of Impairment on intan assets
Alias;687100;French;Impairment dot sur immo.incorp.
Alias;687110;English;Reversal of Impairment on tang assets
Alias;687110;French;Impairment dot sur immo.corp.
Alias;687120;English;Reversal of Impairment on fin assets
Alias;687120;French;Impairment dot sur immo.fin.
Alias;680400;English;Depreciation of goodwill
Alias;680400;French;Dot. dépr. des écarts d acquisition
Alias;65L;English;Operating contra account
Alias;65L;French;Ecart sur opérations réciproques expl.
Alias;STKL;English;Profit / stock contra account
Alias;STKL;French;Compte de liaison marges / stocks
Alias;770TOT;English;Proceed of sales of assets
Alias;770TOT;French;Résultat de cessions d éléments d actif
Alias;77000T;English;Sale price of tang &intan asset disposed
Alias;77000T;French;Pdts des cessions d élements d actif
Alias;775000;English;Prod. of sales of intang. assets
Alias;775000;French;Pdts cessions d immo.incorp
Alias;775500;English;Prod. of sales of tang. assets
Alias;775500;French;Pdts cessions immo.corp
Alias;67000T;English;Net book value on sales of assets
Alias;67000T;French;VNC des elements d actif cedes
Alias;675000;English;Net book val. sales of intang assets
Alias;675000;French;VNC des immo. inc. cédées
Alias;675500;English;Net book val. sales of tang assets
Alias;675500;French;VNC des immo.corp. cédées
Alias;FINRES;English;Financial result
Alias;FINRES;French;Resultat financier
Alias;76TOT;English;Financial revenues
Alias;76TOT;French;Produits financiers
Alias;76000T;English;Financial revenues on investments
Alias;76000T;French;Produits financiers de participation
Alias;761000;English;Revenues exp. and assimilated expenses
Alias;761000;French;Revenus d int sur emp & autres dettes
Alias;761100;English;Dividends
Alias;761100;French;Dividendes reçus
Alias;761200;English;Interim revenues from particip interests
Alias;761200;French;Acomptes sur dividendes reçus
Alias;761500;English;Snc profits
Alias;761500;French;Résultats bénéficiaires des snc
Alias;761700;English;Revenues on subsidiary receivables
Alias;761700;French;Revenus des créances sur filiales
Alias;762000;English;Revenues from other financial assets
Alias;762000;French;Revenus des autres immo. financières
Alias;763000;English;Revenues from operating receivables
Alias;763000;French;Revenus des créances d Exploitation
Alias;764000;English;Revenues from marketable securities
Alias;764000;French;Revenus des vmp
Alias;766000;English;Foreign exchange profit
Alias;766000;French;Gains de change & opérations à terme
Alias;767000;English;Net reven. from disp.of mark. securities
Alias;767000;French;Produits nets sur cessions de vmp
Alias;768000;English;Other interests and assimilated
Alias;768000;French;Autres produits financiers
Alias;769000;English;Assets withdrawals received
Alias;769000;French;Abandons de créances reçues
Alias;778200;English;Merger revenue
Alias;778200;French;Boni de fusion
Alias;796000;English;Transfers of interest expenses
Alias;796000;French;Transfert de charges financières
Alias;77600T;English;Proceed on sale of other fin assets
Alias;77600T;French;Res de cessions autres actifs financiers
Alias;776000;English;Products of sales of sharing
Alias;776000;French;Pdts des cessions de titres de part.
Alias;775600;English;Products of sales of other fin. assets
Alias;775600;French;Pdts des cessions d autres immo. fin.
Alias;676000;English;Net book value on sales of investments
Alias;676000;French;VNC des titres de part. cédés
Alias;675600;English;Net book value sales of other fin assets
Alias;675600;French;VNC des autres immo. fin. cédées
Alias;78600T;English;Release of financial provisions
Alias;78600T;French;Reprises de provisions financieres
Alias;786510;English;Rel of prov. for liabilities and charges
Alias;786510;French;Repr. fin. prov. pour  charges
Alias;786520;English;Release of prov. on subsidiary charges
Alias;786520;French;Reprise prov. risques filiales
Alias;786600;English;Revers. of fin. deferred taxes
Alias;786600;French;Repr. prov. fin. impôts différés
Alias;786620;English;Release of prov. of other fin. assets
Alias;786620;French;Repr. fin. prov. sur autres immo. fin.
Alias;786621;English;Release of provisions for investments
Alias;786621;French;Repr. fin. prov. sur titres de particip.
Alias;66TOT;English;Financial expenses
Alias;66TOT;French;Charges financieres
Alias;66000T;English;Interest and assimilated expenses
Alias;66000T;French;Interets & charges assimilees
Alias;661000;English;Interest exp. and assimilated expenses
Alias;661000;French;Charges d int sur emp & autres dettes
Alias;661700;English;Interest expenses on subsidiaries
Alias;661700;French;Charges d Intérêts sur filiales
Alias;661800;English;Interest expenses on operating debts
Alias;661800;French;Charges d Intérêts sur dettes d expl.
Alias;662000;English;Expenses on financial derivatives
Alias;662000;French;Charges liées aux instruments financiers
Alias;666000;English;Foreign exchange loss
Alias;666000;French;Pertes de change
Alias;666700;English;Exchange adjustment dividend ig
Alias;666700;French;Ecart de change sur dividendes ig
Alias;667000;English;Net exp. from disp. of trans. securities
Alias;667000;French;Charges nettes sur cessions de vmp
Alias;661500;English;Snc loss
Alias;661500;French;Résultats déficitaires des snc
Alias;668000;English;Various financial expenses
Alias;668000;French;Charges financières diverses
Alias;668100;English;Withdrawal debt
Alias;668100;French;Abandon de créances financier
Alias;664000;English;Financial assets withdrawals
Alias;664000;French;Abandons de créances accordés
Alias;678200;English;Merger expenses
Alias;678200;French;Mali de fusion
Alias;68600T;English;Financial depreciation and amortisation
Alias;68600T;French;Dot. aux amort. & prov. financières
Alias;686510;English;Prov. for fin.Liabilities and charges
Alias;686510;French;Dot. fin. prov. pour charges
Alias;686520;English;Provisions on subsidiary charges
Alias;686520;French;Dotation prov. risques filiales
Alias;686600;English;Provisions for fin. deferred taxes
Alias;686600;French;Dot. prov. fin pour impôts différés
Alias;686620;English;Prov. fin. for other fin  assets
Alias;686620;French;Dot. fin. prov. sur autres immo. fin.
Alias;686621;English;Provisions for investments
Alias;686621;French;Dot. prov. sur titres de participation
Alias;66L;English;Financial contra account
Alias;66L;French;Ecart sur opérations réciproques fin.
Alias;880DIS;English;Shares in net income of equity
Alias;880DIS;French;Résultat des activités abandonnées
Alias;69000T;English;Income tax
Alias;69000T;French;Impots sur les resultats
Alias;695000;English;Owed corporate income tax
Alias;695000;French;Impôt exigible (intégration fiscale)
Alias;695000DIS;English;Profit on stock equity
Alias;695000DIS;French;Impôts - activités abandonnées
Alias;695100;English;Distribution tax
Alias;695100;French;Impôt de distribution
Alias;699000;English;Deferred taxes
Alias;699000;French;Impôts différés
Alias;699200;English;Carry back
Alias;699200;French;Carry back
Alias;TOTEQUI;English;Total shares in net income of equity
Alias;TOTEQUI;French;Total part résultat net MEE
Alias;880EQUI;English;Shares in net income of equity
Alias;880EQUI;French;Part dans le résultat net MEE
Alias;PSTKEQUI;English;Profit on stock equity
Alias;PSTKEQUI;French;Marge sur stock MEE
Alias;MINOINT;English;Minority interests
Alias;MINOINT;French;Interets minoritaires
Alias;FIN_NOTES;English;Financial notes
Alias;FIN_NOTES;French;Annexes
Alias;CASHFLOW;English;Cash flow statement
Alias;CASHFLOW;French;Tableau des flux de trésorerie
Alias;CFVAR;English;Cash flow - variation (calculated)
Alias;CFVAR;French;Trésorerie - mouvement (calculée)
Alias;CFOT;English;Net cash from operations
Alias;CFOT;French;Flux de tréso liés aux activités opérat.
Alias;CFO100T;English;Cash generated from operations
Alias;CFO100T;French;Tréso dégagée des activités opérat.
Alias;CFO110;English;Income before tax
Alias;CFO110;French;Resultat avant impôt
Alias;CFO130;English;Gain and loss on disposal of asset
Alias;CFO130;French;PMV cession d actifs
Alias;CFO140T;English;Amortizations and provisions
Alias;CFO140T;French;Amortissements et provisions
Alias;CFO141;English;Amortizations tangible assets
Alias;CFO141;French;Amort. immos corporelles
Alias;CFO142;English;Depreciations tangible assets
Alias;CFO142;French;Dépréciation immos corporelles
Alias;CFO143;English;Amortizations intangible assets
Alias;CFO143;French;Amort. immos incorporelles
Alias;CFO144;English;Depreciations intangible assets
Alias;CFO144;French;Dépréciation immos incorporelles
Alias;CFO145;English;Goodwill depreciation
Alias;CFO145;French;Prov. pour écarts d acquisition
Alias;CFO146;English;Amortizations and provisions
Alias;CFO146;French;Autres Provisions
Alias;CFO147;English;Taxes and deferred taxes
Alias;CFO147;French;Impôts différés
Alias;CFO150;English;Taxes and deferred taxes
Alias;CFO150;French;Impôts  sur le résultat
Alias;CFO160;English;Interest paid
Alias;CFO160;French;Intérêts payés
Alias;CFO200T;English;Cash generated from operating WCR
Alias;CFO200T;French;Incidence de la var de BFR opérat.
Alias;CFO210;English;Inventories
Alias;CFO210;French;Stocks
Alias;CFO220;English;Receivables
Alias;CFO220;French;Créances clients
Alias;CFO230;English;Payables
Alias;CFO230;French;Fournisseurs
Alias;CFO240;English;Other op WCR
Alias;CFO240;French;Autres - BFR exploitation
Alias;CFO300T;English;Cash generated from non operating WCR
Alias;CFO300T;French;Incidence de la var de BFR non opérat.
Alias;CFO310;English;Other non op WCR
Alias;CFO310;French;Autres - BFR non opérationnelle
Alias;CFO320;English;Plug account
Alias;CFO320;French;Comptes de liaison
Alias;CFO400T;English;Other operations with non cash effect
Alias;CFO400T;French;Autres opérations non cash
Alias;CFO410;English;FV reserves adjust -fin derivatives
Alias;CFO410;French;Réévaluation JV Inst fin Dérivés
Alias;CFO420;English;FV reserves adjust-other fin assets
Alias;CFO420;French;Réévaluation JV autres actifs fin.
Alias;CFO430;English;FV reserves adjust- tang/Int assets
Alias;CFO430;French;Réévaluation JV immobilisations
Alias;CFO490;English;FV reserves adjust- Group reserves
Alias;CFO490;French;Réévaluation - Réserves consolidés
Alias;CFIT;English;Net cash used in investing activities
Alias;CFIT;French;Flux de tréso liés aux activités invest
Alias;CFI100T;English;Cash flow from investments
Alias;CFI100T;French;Besoin de trésorerie (investissement)
Alias;CFI110;English;Purchase of tangible assets
Alias;CFI110;French;Acquisition d immo.corporelles
Alias;CFI120;English;Purchase of intangible assets
Alias;CFI120;French;Acquisition d immo.incorporelles
Alias;CFI130;English;Purchase of financial assets
Alias;CFI130;French;Acquisition d immo.financières
Alias;CFI140;English;Purchase of self owned shares
Alias;CFI140;French;Acquisition des titres - auto contrôle
Alias;CFI150;English;Prêts et avances consentis
Alias;CFI150;French;Prêts et avances consentis
Alias;CFI160;English;Interest received
Alias;CFI160;French;Intérêts reçus
Alias;CFI200T;English;Resources related to investments
Alias;CFI200T;French;Ressources liées aux investissements
Alias;CFI210;English;Investment subsidies
Alias;CFI210;French;Subventions d investissements
Alias;CFI220;English;Disposal of tangible assets
Alias;CFI220;French;Cession d immo.corporelles
Alias;CFI230;English;Disposal of intangible assets
Alias;CFI230;French;Cession d immo.incorporelles
Alias;CFI240;English;Disposal of financial assets
Alias;CFI240;French;Cession d immo.financières
Alias;CFI250;English;Dividended received
Alias;CFI250;French;Dividendes reçus hors mise en équiv.
Alias;CFI260;English;Equity
Alias;CFI260;French;Résultat des mises en équivalence
Alias;CFFT;English;Net cash used in financing activities
Alias;CFFT;French;Flux de tréso liés aux activités  fin
Alias;CFF100;English;Capital increase
Alias;CFF100;French;Augmentation de capital
Alias;CFF200;English;New debt
Alias;CFF200;French;Emissions d’emprunts
Alias;CFF300;English;Reimbursement of debt
Alias;CFF300;French;Remboursements d’emprunts
Alias;CFF400;English;Increase (dec) other long term debt
Alias;CFF400;French;Aug (dim) autres dettes financières NC
Alias;CFF500;English;Increase (dec) other short term debt
Alias;CFF500;French;Aug (dim) autres dettes financières Ct
Alias;CFF600;English;Paid dividends
Alias;CFF600;French;Dividendes versés
Alias;CFDT;English;Remaining differences
Alias;CFDT;French;Ecarts non expliqués
Alias;CFDIFFFX;English;Remaining differences - translation diff
Alias;CFDIFFFX;French;Ecarts non expliqués - écarts de conv
Alias;CFDIFFVAR;English;Remaining differences - conso method var
Alias;CFDIFFVAR;French;Ecarts non expliqués - var méth conso
Alias;CFDIFFREC;English;Remaining differences - reclassification
Alias;CFDIFFREC;French;Ecarts non expliqués - reclassement
Alias;CFDIFFMRG;English;Remaining differences - merger
Alias;CFDIFFMRG;French;Ecarts non expliqués - fusion
Alias;CFDIFFENT;English;Remaining differences - new entrance
Alias;CFDIFFENT;French;Ecarts non expliqués - entrée périmètre
Alias;CFDIFFERR;English;Remaining differences - check
Alias;CFDIFFERR;French;Ecarts non expliqués - erreur
Alias;CFDIFFEXIT;English;Remaining differences - exit
Alias;CFDIFFEXIT;French;Ecarts non expliqués - sortie
Alias;CFDIFFFTA;English;Remaining differences - FTA
Alias;CFDIFFFTA;French;Ecarts non expliqués - première appli.
Alias;CFCASHVAR;English;Cash flow
Alias;CFCASHVAR;French;Variation de trésorerie
Alias;CFCLO;English;Cash flow - closing (calculated)
Alias;CFCLO;French;Trésorerie - clôture (calculée)
Alias;CFOPE;English;Cash flow - opening
Alias;CFOPE;French;Trésorerie - ouverture
Alias;CFOTHERDIFF;English;Cash Flow - Cash
Alias;CFOTHERDIFF;French;Autres variation sur trésorerie
Alias;CFOFX;English;Cash Flow - translation diff
Alias;CFOFX;French;écarts de conv sur trésorerie
Alias;CFOVAR;English;Cash Flow - conso method var
Alias;CFOVAR;French;var méth conso sur trésorerie
Alias;CFOREC;English;Cash Flow - reclassification
Alias;CFOREC;French;reclassement sur trésorerie
Alias;CFOMRG;English;Cash Flow - merger
Alias;CFOMRG;French;fusion sur trésorerie
Alias;CFOENT;English;Cash Flow - new entrance
Alias;CFOENT;French;entrée périmètre sur trésorerie
Alias;CFOERR;English;Cash Flow - check
Alias;CFOERR;French;erreur sur trésorerie
Alias;CFOEXIT;English;Cash Flow - exit
Alias;CFOEXIT;French;sortie sur trésorerie
Alias;CFOFTA;English;Cash Flow - FTA
Alias;CFOFTA;French;Ecarts première appli. Trésorerie
Alias;OG_INVEST;English;Invest in non conso cies (outside group)
Alias;OG_INVEST;French;Titres non consolidés (hors-groupe)
Alias;261_OG;English;Detail of invest in non conso cies
Alias;261_OG;French;Détail titres non conso (hors-groupe)
Alias;OFFBS;English;Off-Balance sheet
Alias;OFFBS;French;Engagements hors-Bilan
Alias;GCOMMT;English;Commitments and guarantees given
Alias;GCOMMT;French;Engagements et garanties donnés
Alias;GPENSION;English;Pensions
Alias;GPENSION;French;Retraites
Alias;GMORT;English;Mortgages
Alias;GMORT;French;Hypothèques
Alias;GENDOR;English;Endorsement given
Alias;GENDOR;French;Avals donnés
Alias;GSECUR;English;Security given
Alias;GSECUR;French;Cautions données
Alias;GGUAR;English;Guarantees given
Alias;GGUAR;French;Garanties données
Alias;GNOTDUE;English;Account receiv not due given
Alias;GNOTDUE;French;Effets escomptés non échus donnés
Alias;GMON_COMM;English;Monetary commitments given
Alias;GMON_COMM;French;Eng marché à terme (Monét) donnés
Alias;GMAR_COMM;English;Merchandise commitments given
Alias;GMAR_COMM;French;Eng marché à terme (March) donnés
Alias;GOTHCOMM;English;Other commitments given
Alias;GOTHCOMM;French;Autres engagements donnés
Alias;RCOMMT;English;Commitments and guarantees received
Alias;RCOMMT;French;Engagements et garanties reçus
Alias;RENDOR;English;Endorsement received
Alias;RENDOR;French;Avals reçus
Alias;RSECUR;English;Security received
Alias;RSECUR;French;Cautions reçues
Alias;RGUAR;English;Guarantees received
Alias;RGUAR;French;Garanties reçues
Alias;RRSEC;English;Real received securities
Alias;RRSEC;French;Sûretés réelles reçues
Alias;RNOTDUE;English;Account receiv not due given
Alias;RNOTDUE;French;Effets escomptés non échus reçus
Alias;RRCANCEL;English;Receivables cancellation
Alias;RRCANCEL;French;Abandons de créances
Alias;RASSET;English;Received assets
Alias;RASSET;French;Actions déposées
Alias;RMON_COMM;English;Monetary commitments received
Alias;RMON_COMM;French;Eng marché à terme (Monét) reçus
Alias;RMAR_COMM;English;Merchandise commitments received
Alias;RMAR_COMM;French;Eng marché à terme (March) reçus
Alias;ROTHCOMM;English;Other commitments received
Alias;ROTHCOMM;French;Autres engagements reçus
Alias;HEADCOUNT;English;Headcount
Alias;HEADCOUNT;French;Effectifs
Alias;TOTSTAFF;English;Total staff
Alias;TOTSTAFF;French;Total effectifs
Alias;TOTMGT;English;Total management staff
Alias;TOTMGT;French;Total management
Alias;MGTF;English;Management staff - female
Alias;MGTF;French;Management - femmes
Alias;MGTM;English;Management staff - male
Alias;MGTM;French;Management - hommes
Alias;TOTEMP;English;Total non management staff
Alias;TOTEMP;French;Total non management
Alias;EMPF;English;Non management staff - female
Alias;EMPF;French;Non management - femmes
Alias;EMPM;English;Non management staff - male
Alias;EMPM;French;Non management - hommes
Alias;SALWGES;English;Total salaries & wages
Alias;SALWGES;French;Total salaires
Alias;MGTCOST;English;Employees costs - management
Alias;MGTCOST;French;Salaires management
Alias;EMPCOST;English;Employees costs - non management
Alias;EMPCOST;French;Salaires non management
Alias;RATIO;English;Ratios
Alias;RATIO;French;Ratios
Alias;ROE;English;Return on equity
Alias;ROE;French;ROE
Alias;ROCE;English;Return on capital employed
Alias;ROCE;French;ROCE
Alias;RONA;English;Return on net assets
Alias;RONA;French;RONA
Alias;NIR;English;Net indebtedness rate
Alias;NIR;French;Taux d endettement net
Alias;CAF;English;self-financing capacity
Alias;CAF;French;Capacité d autofinancement
Alias;TAF;English;self-financing Rate
Alias;TAF;French;Taux d  autofinancement
Alias;TOTCHECK;English;Blocking & non blocking checks
Alias;TOTCHECK;French;Contrôles bloquants et non bloquants
Alias;VALIDATION_CHECK;English;Validation Checks
Alias;VALIDATION_CHECK;French;Controles bloquants
Alias;BC1;English;Asset equals liability
Alias;BC1;French;Actif égale passif
Alias;BC2;English;B/S result equals net result (P&L)
Alias;BC2;French;Résultat bilan égale résultat net
Alias;BC3;English;Flow error asset is 0
Alias;BC3;French;Flux erreur actif à 0
Alias;BC4;English;Flow error liability is 0
Alias;BC4;French;Flux erreur passif à 0
Alias;BC5;English;Flow reclassification is 0
Alias;BC5;French;Flux reclassement à 0
Alias;BC6;English;Flow for new entrance is 0
Alias;BC6;French;Flux d Entrée à 0
Alias;BC7;English;Flow for appropriation is 0
Alias;BC7;French;Flux d Affectation à 0
Alias;BC8;English;Equi result B/S equals P&L
Alias;BC8;French;Résultat mee au bilan égale P&L
Alias;BC9;English;Flow Merge equals Merge P&L
Alias;BC9;French;Flux Fusion eq boni mali fusion résultat
Alias;CANCEL_CHECK;English;Cancelation check
Alias;CANCEL_CHECK;French;Compte administrateur d'annulation
Alias;ADMIN_CHECK;English;Admin. cancelation check
Alias;ADMIN_CHECK;French;Compte déclencheur de l'annulation
Alias;CHECK;English;Checks
Alias;CHECK;French;Contrôles non bloquants
Alias;NBC_INVENT;English;Var. inventory P&L - BS
Alias;NBC_INVENT;French;Var. stocks resultat - bilan
Alias;INVENT_713500;English;Fin products / var. inventory P&L - BS
Alias;INVENT_713500;French;Produits / var. stocks résultat - bilan
Alias;INVENT_603700;English;Merchandise / var. inventory P&L - BS
Alias;INVENT_603700;French;March. / var. stocks résultat - bilan
Alias;INVENT_603000;English;Raw materials / var. inventory P&L - BS
Alias;INVENT_603000;French;Mat prem / var. stocks résultat - bilan
Alias;NBC_REVERSAL;English;Reversal of provisions P&L - BS
Alias;NBC_REVERSAL;French;Repr. provisions resultat - bilan
Alias;REV_781110;English;Reversal of amt intang assets
Alias;REV_781110;French;Repr. amort. & prov. immo.incorp
Alias;REV_781120;English;Reversal of amt tang assets
Alias;REV_781120;French;Repr. amort. & prov. immo.corp
Alias;REV_781510;English;Reversal of prov.-liabilities & charges
Alias;REV_781510;French;Repr. expl. prov. pour risques & charge
Alias;REV_781710;English;Revers.of oper. provis. on inventories
Alias;REV_781710;French;Repr. expl. prov. sur stocks
Alias;REV_781720;English;Revers.of oper. provis. on trade receiv.
Alias;REV_781720;French;Repr. expl. prov. sur clients
Alias;REV_781730;English;Revers.of oper. provis. on other receiv.
Alias;REV_781730;French;Repr. expl. prov. sur autres créances
Alias;REV_786510;English;Rel of prov. for liabilities and charges
Alias;REV_786510;French;Repr. fin. prov. pour  charges
Alias;REV_786520;English;Release of prov. on subsidiary charges
Alias;REV_786520;French;Reprise prov. risques filiales
Alias;REV_786620;English;Release of prov. of other fin. assets
Alias;REV_786620;French;Repr. fin. prov. sur autres immo. fin.
Alias;REV_786621;English;Release of provisions for investments
Alias;REV_786621;French;Repr. fin. prov. sur titres de particip.
Alias;REV_787100;English;Release prov & depr on intan assets
Alias;REV_787100;French;Impairment Repr. sur immo.incorp.
Alias;REV_787110;English;Release prov & depr on tang assets
Alias;REV_787110;French;Impairment Repr. sur immo.corp.
Alias;REV_787120;English;Release prov & depr on fin assets
Alias;REV_787120;French;Impairment Repr. sur immo. fin.
Alias;REV_787200;English;Releases from reglementary provisions
Alias;REV_787200;French;Dot. provisions réglementées
Alias;REV_787500;English;Release restructuring provisions
Alias;REV_787500;French;Repr. prov. pour restruct
Alias;REV_781600;English;Provisions operat. for deferred taxes
Alias;REV_781600;French;Repr. expl prov. impôts différés
Alias;REV_786600;English;Prov. fin. for deferred taxes
Alias;REV_786600;French;Repr. fin prov. impôts différés
Alias;NBC_DEPREC;English;Depreciation P&L - BS
Alias;NBC_DEPREC;French;Dot. provisions resultat - bilan
Alias;DEPR_680400;English;Depreciation of goodwill
Alias;DEPR_680400;French;Dot. amort. des écarts d acquisition
Alias;DEPR_681110;English;Prov/amt intang assets
Alias;DEPR_681110;French;Dot/ amort. & prov. immo.incorp
Alias;DEPR_681120;English;Prov/amt tang assets
Alias;DEPR_681120;French;Dot/ amort. & prov. immo.corp
Alias;DEPR_681510;English;Provisions for liabilities and charges
Alias;DEPR_681510;French;Dot. expl. prov. pour risques & charges
Alias;DEPR_681710;English;Allowances for inventories
Alias;DEPR_681710;French;Repr. expl. prov. sur stocks
Alias;DEPR_681720;English;Allowances for trade receiv.
Alias;DEPR_681720;French;Repr. expl. prov. sur clients
Alias;DEPR_681730;English;Allowances for  other receiv.
Alias;DEPR_681730;French;Repr. expl. prov. sur autres créances
Alias;DEPR_686510;English;Prov. for fin.Liabilities and charges
Alias;DEPR_686510;French;Dot. fin. prov. pour charges
Alias;DEPR_686520;English;Provisions for subsidiary charges
Alias;DEPR_686520;French;Dotation prov. risques filiales
Alias;DEPR_686620;English;Provisions for other financial assets
Alias;DEPR_686620;French;Dot. prov. sur autres immo. financières
Alias;DEPR_686621;English;Provisions for investments
Alias;DEPR_686621;French;Dot. prov. sur titres de participation
Alias;DEPR_687100;English;Deprec. & prov on intang assets
Alias;DEPR_687100;French;Impairment Dot. sur immo.incorp.
Alias;DEPR_687110;English;Deprec. & prov on tang assets
Alias;DEPR_687110;French;Impairment Dot. sur immo.corp.
Alias;DEPR_687120;English;Deprec. & prov on fin assets
Alias;DEPR_687120;French;Impairment Dot. sur immo. fin.
Alias;DEPR_687200;English;Release on reglementary provisions
Alias;DEPR_687200;French;Dot. provisions réglementées
Alias;DEPR_687500;English;Amort. of used restructuring provisions
Alias;DEPR_687500;French;Dot. prov. pour restructuration
Alias;DEPR_681600;English;Release operat. on deferred taxes
Alias;DEPR_681600;French;Dot. expl prov. impôts différés
Alias;DEPR_686600;English;Release financial on deferred taxes
Alias;DEPR_686600;French;Dot. fin prov. impôts différés
Alias;DEPR_687700;English;Amort. of prov. on deferred charges
Alias;DEPR_687700;French;Dot. prov. pour Charges à répartir
Alias;NBC_NBV;English;Nbv sales on assets - BS
Alias;NBC_NBV;French;VNC des immobilisations cedees - bilan
Alias;NBV_675000;English;Nbv sales of intang assets - BS
Alias;NBV_675000;French;VNC immo. inc. cédées - bilan
Alias;NBV_675500;English;Nbv sales of tang assets - BS
Alias;NBV_675500;French;VNC immo. corp. cédées - bilan
Alias;NBV_676000;English;Nbv sales of investments - BS
Alias;NBV_676000;French;VNC des titres de part. cédés - bilan
Alias;NBV_675600;English;Nbv sales of other fin assets - BS
Alias;NBV_675600;French;VNC des autres immo.fin. cédées - bilan
Alias;NBC_OTH;English;Other checks
Alias;NBC_OTH;French;Autres contrôles
Alias;RES_777000;English;Portion invest subsidie comp/Result - BS
Alias;RES_777000;French;Qp des subv. virée au résultat - bilan
Alias;RES_699000;English;Deferred tax P&L - BS
Alias;RES_699000;French;Impôts différés résultat - bilan
Alias;TECH;English;Technicals accounts
Alias;TECH;French;Comptes techniques
Alias;GOODWILL;English;Goodwill accounts
Alias;GOODWILL;French;Comptes déclenchants goodwill
Alias;GW;English;Goodwill
Alias;GW;French;Ecarts d acquisition (Brut)
Alias;AMGW;English;Goodwill depreciation
Alias;AMGW;French;Depre. des écarts d acquisition
Alias;INVENT;English;Inventory accounts
Alias;INVENT;French;Comptes déclenchants stocks
Alias;PS31;English;Ps raw materials
Alias;PS31;French;Marges sur mat. prem. & achats stockés
Alias;PS33;English;Ps work in process (Goods)
Alias;PS33;French;Marges sur en cours de prod. de services
Alias;PS34;English;Ps work in process (Services)
Alias;PS34;French;Marges sur en cours de prod. de biens
Alias;PS35;English;Ps intermediate and finished products
Alias;PS35;French;Marges sur pdts intermédiaires & finis
Alias;PS37;English;Ps merchandise
Alias;PS37;French;Marges sur marchandises
Alias;DIVID;English;Dividends
Alias;DIVID;French;Dividendes
Alias;DIV;English;Paid dividends
Alias;DIV;French;Dividendes versés
Alias;DIVEQUI;English;Paid dividends Equity Entity
Alias;DIVEQUI;French;Dividende versé Mise en équivalence
Alias;WTAXD;English;Withholding tax on dividend
Alias;WTAXD;French;Retenue à la source sur dividendes
Alias;INTWTAXD;English;Withholding tax on interim dividend
Alias;INTWTAXD;French;Retenue à la source s/acompte dividendes
Alias;PINTERIM;English;Paid interim dividends
Alias;PINTERIM;French;Acomptes sur dividendes versés
Alias;TECH_DIV;English;Paid dividends
Alias;TECH_DIV;French;Dividendes versés
Alias;TECH_WTAXD;English;Withholding tax on dividend
Alias;TECH_WTAXD;French;Retenue à la source sur dividendes
Alias;TECH_761100;English;Revenues from participating interests
Alias;TECH_761100;French;Dividendes recus
Alias;TECH_PINTERIM;English;Paid interim dividends
Alias;TECH_PINTERIM;French;Acomptes sur dividendes versés
Alias;TECH_INTWTAXD;English;Withholding tax on interim dividend
Alias;TECH_INTWTAXD;French;Retenue à la source s/acompt dividendes
Alias;TECH_761200;English;Interim revenues from particip interests
Alias;TECH_761200;French;Acomptes sur dividendes recus
Alias;DISP;English;Disposal of asset
Alias;DISP;French;cession d immobilisations
Alias;DISP_INTANG;English;Disposal of intangible asset
Alias;DISP_INTANG;French;Cession d'immos incorporelles
Alias;201000GL;English;Disp. of preliminary & training expenses
Alias;201000GL;French;Cession frais d établissement
Alias;203000GL;English;Disp. of research and development exp
Alias;203000GL;French;Cession Frais de recherche & dvpt
Alias;204000GL;English;Disp. of goodwill
Alias;204000GL;French;Cession écarts d acquisition
Alias;205000GL;English;Disp. of concess, patents, trademarks
Alias;205000GL;French;Cession  concessions, brevets & licences
Alias;206000GL;English;Disp. of bus.Goodw. and goodw
Alias;206000GL;French;Cession fonds commercial & droit au bail
Alias;208000GL;English;Disp. of other intangible assets
Alias;208000GL;French;Cession  autres immo. Incorporelles
Alias;237000GL;English;Disp. of payments on account
Alias;237000GL;French;Cession avances & acpts sur immo. Incorp
Alias;DISP_TANG;English;Disposal of tangible asset
Alias;DISP_TANG;French;Cession d'immos corporelles
Alias;211010GL;English;Disp. of land
Alias;211010GL;French;Cession terrains & aménagements
Alias;213010GL;English;Disp. of buildings
Alias;213010GL;French;Cession constructions & aménagements
Alias;215010GL;English;Disp. of equipment, tools and machinery
Alias;215010GL;French;Cession Install. tech., matériel & out.
Alias;218210GL;English;Disp. of transport equipment
Alias;218210GL;French;Cession matériel de transport
Alias;218310GL;English;Disp. of equipt, furniture, computer
Alias;218310GL;French;Cession matériel de bureau, info. & mob.
Alias;218100GL;English;Disp. of other tangible assets
Alias;218100GL;French;Cession autres immo. corporelles
Alias;231000GL;English;Disp. of current tangible assets
Alias;231000GL;French;Cession immo. corporelles en cours
Alias;238000GL;English;Disp. of payments on account
Alias;238000GL;French;Cession avances & acptes sur immo. corp.
Alias;DISP_FIN;English;Disposal of fin asset /excl shares
Alias;DISP_FIN;French;Cession financières (hors titres)
Alias;272100GL;English;Held to Maturity – HTM NC
Alias;272100GL;French;Titres détenus jusqu à échéance(Brut) NC
Alias;272200GL;English;Held for Trading – HFT NC
Alias;272200GL;French;Titres détenus pour trading(Brut) NC
Alias;272300GL;English;Available for Sale – AFS NC
Alias;272300GL;French;Titres disponibles à la vente (Brut) NC
Alias;272101GL;English;Held to Maturity – HTM Current
Alias;272101GL;French;Titres détenus jusqu à échéance(Brut) Ct
Alias;272201GL;English;Held for Trading – HFT Current
Alias;272201GL;French;Titres détenus pour trading(Brut) Ct
Alias;272301GL;English;Available for Sale – AFS Current
Alias;272301GL;French;Titres disponibles à la vente (Brut) Ct
Alias;CFDISP_INTANG;English;CF impact on disp. of intangible asset
Alias;CFDISP_INTANG;French;TF impact des cessions incorpelles
Alias;CFDISP_TANG;English;CF impact on disp. of tangible asset
Alias;CFDISP_TANG;French;TF impact des cessions corpelles
Alias;CFDISP_FIN;English;CF impact on disp. of financial asset
Alias;CFDISP_FIN;French;TF impact des cessions financieres
Alias;CFPURCH_INTANG;English;CF impact on purch. of intangible asset
Alias;CFPURCH_INTANG;French;TF impact des achats incorpelles
Alias;CFPURCH_TANG;English;CF impact on purch. of tangible asset
Alias;CFPURCH_TANG;French;TF impact des achats corpelles
Alias;CFPURCH_FIN;English;CF impact on purch. of financial asset
Alias;CFPURCH_FIN;French;TF impact des achats financieres
Alias;HIST;English;Historical rate differances
Alias;HIST;French;Ecarts de taux historique
Alias;AMGWEH;English;Goodwill depreciation hist rate diff
Alias;AMGWEH;French;Ecart histo sur amort. des écarts d acq.
Alias;GWEH;English;Goodwill  hist rate diff
Alias;GWEH;French;Ecart histo sur ecarts d acquisition
Alias;PS31EH;English;Ps raw materials hist rate diff
Alias;PS31EH;French;Ecart histo sur mat. prem. & achats st.
Alias;PS33EH;English;Ps work in proc. (Goods) hist rate diff
Alias;PS33EH;French;Ecart histo sur en cours de prod. serv.
Alias;PS34EH;English;Ps work in proc. (Serv.) hist rate diff
Alias;PS34EH;French;Ecart histo sur en cours de prod. biens
Alias;PS35EH;English;Ps interm. & finis. prdts hist rate diff
Alias;PS35EH;French;Ecart histo sur pdts interm. & finis
Alias;PS37EH;English;Ps merchandise hist rate diff
Alias;PS37EH;French;Ecart histo sur marchandises
Alias;151600EH;English;Prov. for subsidiary risk hist rate diff
Alias;151600EH;French;Ecart histo sur prov. pour risque filial
Alias;151601EH;English;Provisions for subsidiary risk Current
Alias;151601EH;French;Prov. pour risque filiale Ct
Alias;151800EH;English;Other prov. for liabilit. hist rate diff
Alias;151800EH;French;Ecart histo sur autres prov. pour risque
Alias;151801EH;English;Other provisions for liabilities Current
Alias;151801EH;French;Autres provisions pour risques Ct
Alias;158000EH;English;Other prov. for expenses hist rate diff
Alias;158000EH;French;Ecart histo sur autres prov. pour charge
Alias;158001EH;English;Other provisions for expenses Current
Alias;158001EH;French;Autres provisions pour charges Ct
Alias;296100EH;English;Prov. for part. interests hist rate diff
Alias;296100EH;French;Ecart histo sur titres de part. (Prov)
Alias;296700EH;English;Prov. loans to affiliates hist rate diff
Alias;296700EH;French;Ecart histo sur créances ratt. (Prov)
Alias;296701EH;English;Prov. for loans to affiliates Current
Alias;296701EH;French;Créances ratt. à des particip. (Prov) Ct
Alias;297400EH;English;Provisions for loans  hist rate diff
Alias;297400EH;French;Ecart histo sur prêts (Prov)
Alias;297401EH;English;Provisions for loans Current
Alias;297401EH;French;Prêts (Prov) Courant
Alias;490910EH;English;Allow paymt acc on orders hist rate diff
Alias;490910EH;French;Ecart histo sur avances & acptes (Prov)
Alias;490980EH;English;Prov. for receiv payables hist rate diff
Alias;490980EH;French;Ecart histo sur avoirs à recevoir (Prov)
Alias;491100EH;English;Prov. for acc. receiv. hist rate diff
Alias;491100EH;French;Ecart histo sur créances clients (Prov)
Alias;495510EH;English;Allowances on current acc. Receiv. NC
Alias;495510EH;French;Comptes courants filiales (Prov) NC
Alias;495511EH;English;Allow on curr acc receiv hist rate diff
Alias;495511EH;French;Ecart histo sur c/C filiales (Prov)
Alias;496000EH;English;Allowances on miscellaneous receiv. NC
Alias;496000EH;French;Autres créances diverses  (Prov) NC
Alias;496001EH;English;Allow. on misc. receiv. hist rate diff
Alias;496001EH;French;Ecart histo sur débiteurs divers (Prov)
Alias;496020EH;English;Allowances on receiv. On invest.
Alias;496020EH;French;Créances sur cessions de titres. (Prov)
Alias;496021EH;English;Allow on receiv. on sales of invest Curr
Alias;496021EH;French;Créances s/cessions de titres. (Prov) Ct
Alias;496200EH;English;Allow receiv fixed assets hist rate diff
Alias;496200EH;French;Ecart histo sur créances immobil. (Prov)
Alias;496201EH;English;Allow receiv on sale of fixed asset Curr
Alias;496201EH;French;Créances immo. corp. & incorp. (Prov) Ct
Alias;261000EH;English;Part. interests (Gross) hist rate diff
Alias;261000EH;French;Ecart histo sur titres de part. (Brut)
Alias;297210EH;English;Prov. Held to Maturity – HTM NC
Alias;297210EH;French;Titres détenus jusqu à échéance(Prov) NC
Alias;297220EH;English;Prov. Held for Trading – HFT NC
Alias;297220EH;French;Titres détenus pour trading(Prov) NC
Alias;297230EH;English;Prov. Available for Sale – AFS NC
Alias;297230EH;French;Titres disponibles à la vente (Prov) NC
Alias;297211EH;English;Prov. Held to Maturity – HTM Current
Alias;297211EH;French;Titres détenus jusqu à échéance(Prov) Ct
Alias;297221EH;English;Prov. Held for Trading – HFT Current
Alias;297221EH;French;Titres détenus pour trading(Prov) Ct
Alias;297231EH;English;Prov. Available for Sale – AFS Current
Alias;297231EH;French;Titres disponibles à la vente (Prov) Ct
Alias;201000GLEH;English;GL on preliminary & formation expenses
Alias;201000GLEH;French;PMV frais d établissement
Alias;203000GLEH;English;GL on research and development expenses
Alias;203000GLEH;French;PMV Frais de recherche & dvpt
Alias;204000GLEH;English;GL on goodwill
Alias;204000GLEH;French;PMV écarts d acquisition
Alias;205000GLEH;English;GL on concessions, patents, trademarks
Alias;205000GLEH;French;PMV  concessions, brevets & licences
Alias;206000GLEH;English;GL on bus.Goodw. and goodw
Alias;206000GLEH;French;PMV  fonds commercial & droit au bail
Alias;208000GLEH;English;GL on other intangible assets
Alias;208000GLEH;French;PMV  autres immo. Incorporelles
Alias;237000GLEH;English;GL on payments on account
Alias;237000GLEH;French;PMV  avances & acptes sur immo. incorp.
Alias;211010GLEH;English;GL on land
Alias;211010GLEH;French;PMV terrains & aménagements
Alias;213010GLEH;English;GL on buildings
Alias;213010GLEH;French;PMV constructions & aménagements
Alias;215010GLEH;English;GL on equipment, tools and machinery
Alias;215010GLEH;French;PMV Install. tech., matériel & out.
Alias;218210GLEH;English;GL on transport equipment
Alias;218210GLEH;French;PMV matériel de transport
Alias;218310GLEH;English;GL on office equipt, furniture, computer
Alias;218310GLEH;French;PMV matériel de bureau, info. & mob.
Alias;218100GLEH;English;GL on other tangible assets
Alias;218100GLEH;French;PMV autres immo. corporelles
Alias;231000GLEH;English;GL on current tangible assets
Alias;231000GLEH;French;PMV immo. corporelles en cours
Alias;238000GLEH;English;GL on payments on account
Alias;238000GLEH;French;PMV avances & acptes sur immo. corp.
Alias;272100GLEH;English;GL on Held to Maturity – HTM NC
Alias;272100GLEH;French;PMV Titres échéance NC
Alias;272200GLEH;English;GL on Held for Trading – HFT NC
Alias;272200GLEH;French;PMV Titres trading NC
Alias;272300GLEH;English;GL onAvailable for Sale – AFS NC
Alias;272300GLEH;French;PMV Titres disponibles vente NC
Alias;272101GLEH;English;GL on Held to Maturity – HTM Curr
Alias;272101GLEH;French;PMV Titres échéance Ct
Alias;272201GLEH;English;GL on Held for Trading – HFT Curr
Alias;272201GLEH;French;PMV Titres trading Ct
Alias;272301GLEH;English;GL onAvailable for Sale – AFS Curr
Alias;272301GLEH;French;PMV Titres disponibles vente Ct
Alias;TECH_761100EH;English;Revenues from participating interests
Alias;TECH_761100EH;French;PMV autres immo. financières
Alias;TECH_761200EH;English;Interim revenues from particip interests
Alias;TECH_761200EH;French;PMV autres immo. financières
Alias;TECH_WTAXDEH;English;Withholding tax on dividend
Alias;TECH_WTAXDEH;French;PMV autres immo. financières
Alias;TECH_INTWTAXDEH;English;Withholding tax on interim dividend
Alias;TECH_INTWTAXDEH;French;PMV autres immo. financières
Alias;DEFTAXES;English;Deferred tax analysis
Alias;DEFTAXES;French;Comptes pour impôts diff.
Alias;BASEDT;English;Base od deferred tax
Alias;BASEDT;French;Bases d'impôts différés
Alias;DEFRATE;English;Rates
Alias;DEFRATE;French;Taux pour impôts différés
Alias;DEFTAX;English;Deferred tax
Alias;DEFTAX;French;Impôts différés
Alias;BTAXPROOF;English;Base of Tax proof
Alias;BTAXPROOF;French;Base d'impot de la preuve d'impot
Alias;TAXPROOF;English;Tax Proof
Alias;TAXPROOF;French;Preuve d'impot

!Members=IFRS_Custom1
'Name;DefaultParent;SwitchSignForFlow;SwitchTypeForFlow;SecurityClass;IsCalculated;SubmissionGroup;UserDefined1;UserDefined2;UserDefined3
[None];#root;N;N;;N;1;;;
AllCustom1;#root;N;N;;Y;1;;;
TF;AllCustom1;N;N;;Y;1;;;
OPE;TF;N;N;;Y;1;;;
ERR;TF;N;Y;;Y;1;;;
APP;TF;N;Y;;N;1;;;
DIV;TF;Y;Y;;N;1;;;
IDIV;TF;Y;Y;;N;1;;;
NIN;TF;N;Y;;N;1;;;
MVT;TF;N;Y;;N;1;;;
INC;TF;N;Y;;N;1;;;
DEC;TF;Y;Y;;N;1;;;
IDEF;TF;N;Y;;N;1;;;
DDEF;TF;Y;Y;;N;1;;;
CAPINC;TF;N;Y;;N;1;;;
CAPDEC;TF;Y;Y;;N;1;;;
ODEP;TF;N;Y;;N;1;;;
FDEP;TF;N;Y;;N;1;;;
OREV;TF;Y;Y;;N;1;;;
FREV;TF;Y;Y;;N;1;;;
IREVA;TF;N;Y;;N;1;;;
DREVA;TF;Y;Y;;N;1;;;
IIMP;TF;N;Y;;N;1;;;
DIMP;TF;Y;Y;;N;1;;;
TAO;TF;N;Y;;N;1;;;
TAF;TF;N;Y;;N;1;;;
TAR;TF;N;Y;;N;1;;;
REC;TF;N;Y;;N;1;;;
VAR;TF;N;Y;;N;1;;;
CHG;TF;N;Y;;N;1;;;
MRG;TF;N;Y;;N;1;;;
ENT;TF;N;Y;;N;1;;;
FTA;TF;N;Y;;N;1;;;
EXIT;TF;N;Y;;N;1;;;
OTH;TF;N;N;;N;1;;;
NEWD;TF;N;N;;N;1;;;
USED;TF;N;N;;N;1;;;
LOSTD;TF;N;N;;N;1;;;
RATVAR;TF;N;N;;N;1;;;
CLO;TF;N;N;;N;1;;;
OPEA;TF;N;N;;N;1;;;
OPEL;TF;N;N;;N;1;;;
CLOA;TF;N;N;;N;1;;;
CLOL;TF;N;N;;N;1;;;
Flow;#root;N;N;;Y;1;;;
FAUTO;Flow;N;N;;Y;1;;;
FCA;Flow;N;N;;Y;1;;;
FCADEF;Flow;N;N;;Y;1;;;
FCAREV;Flow;N;N;;Y;1;;;
FCAT;Flow;N;N;;Y;1;;;
FCR;Flow;N;N;;Y;1;;;
FDEF;Flow;N;N;;Y;1;;;
FDEPGW;Flow;N;N;;Y;1;;;
FDEPGWEQUI;Flow;N;N;;Y;1;;;
FDER;Flow;N;N;;Y;1;;;
FEQUI;Flow;N;N;;Y;1;;;
FIMP;Flow;N;N;;Y;1;;;
FINV;Flow;N;N;;Y;1;;;
FLT;Flow;N;N;;Y;1;;;
FLTIMP;Flow;N;N;;Y;1;;;
FLTREVA;Flow;N;N;;Y;1;;;
FPR;Flow;N;N;;Y;1;;;
FPRO;Flow;N;N;;Y;1;;;
FPRF;Flow;N;N;;Y;1;;;
FPRFIMP;Flow;N;N;;Y;1;;;
FRES;Flow;N;N;;Y;1;;;
FREST;Flow;N;N;;Y;1;;;
FREVA;Flow;N;N;;Y;1;;;
FST;Flow;N;N;;Y;1;;;
FGL;Flow;N;N;;Y;1;;;
NBV;FGL;N;Y;;N;1;;;
FHC;Flow;N;N;;Y;1;;;
FBDT;Flow;N;N;;Y;1;;;
FDT;Flow;N;N;;Y;1;;;
TF_WF;Flow;N;N;;Y;1;;;
FPRST;Flow;N;N;;Y;1;;;

!Hierarchies=IFRS_Custom1
'Parent;Child;AggregationWeight
#root;[None];1.000000
#root;AllCustom1;0.000000
AllCustom1;[None];1.000000
AllCustom1;TF;1.000000
TF;OPE;1.000000
TF;ERR;1.000000
TF;APP;1.000000
TF;DIV;1.000000
TF;IDIV;1.000000
TF;NIN;1.000000
TF;MVT;1.000000
TF;INC;1.000000
TF;DEC;1.000000
TF;IDEF;1.000000
TF;DDEF;1.000000
TF;CAPINC;1.000000
TF;CAPDEC;1.000000
TF;ODEP;1.000000
TF;FDEP;1.000000
TF;OREV;1.000000
TF;FREV;1.000000
TF;IREVA;1.000000
TF;DREVA;1.000000
TF;IIMP;1.000000
TF;DIMP;1.000000
TF;TAO;1.000000
TF;TAF;1.000000
TF;TAR;1.000000
TF;REC;1.000000
TF;VAR;1.000000
TF;CHG;1.000000
TF;MRG;1.000000
TF;ENT;1.000000
TF;FTA;1.000000
TF;EXIT;1.000000
TF;OTH;1.000000
TF;NEWD;1.000000
TF;USED;1.000000
TF;LOSTD;1.000000
TF;RATVAR;1.000000
TF;CLO;0.000000
TF;OPEA;0.000000
TF;OPEL;0.000000
TF;CLOA;0.000000
TF;CLOL;0.000000
#root;Flow;0.000000
Flow;FAUTO;1.000000
FAUTO;OPE;1.000000
FAUTO;CLO;0.000000
FAUTO;ERR;1.000000
FAUTO;APP;1.000000
FAUTO;DIV;1.000000
FAUTO;IDIV;1.000000
FAUTO;INC;1.000000
FAUTO;DEC;1.000000
FAUTO;REC;1.000000
FAUTO;VAR;1.000000
FAUTO;CHG;1.000000
FAUTO;MRG;1.000000
FAUTO;ENT;1.000000
FAUTO;FTA;1.000000
FAUTO;EXIT;1.000000
Flow;FCA;1.000000
FCA;OPE;1.000000
FCA;CLO;0.000000
FCA;ERR;1.000000
FCA;APP;1.000000
FCA;DIV;1.000000
FCA;IDIV;1.000000
FCA;INC;1.000000
FCA;DEC;1.000000
FCA;REC;1.000000
FCA;VAR;1.000000
FCA;CHG;1.000000
FCA;MRG;1.000000
FCA;ENT;1.000000
FCA;FTA;1.000000
FCA;EXIT;1.000000
Flow;FCADEF;1.000000
FCADEF;OPE;1.000000
FCADEF;CLO;0.000000
FCADEF;ERR;1.000000
FCADEF;APP;1.000000
FCADEF;DIV;1.000000
FCADEF;IDIV;1.000000
FCADEF;INC;1.000000
FCADEF;DEC;1.000000
FCADEF;IDEF;1.000000
FCADEF;DDEF;1.000000
FCADEF;REC;1.000000
FCADEF;VAR;1.000000
FCADEF;CHG;1.000000
FCADEF;MRG;1.000000
FCADEF;ENT;1.000000
FCADEF;FTA;1.000000
FCADEF;EXIT;1.000000
Flow;FCAREV;1.000000
FCAREV;OPE;1.000000
FCAREV;CLO;0.000000
FCAREV;ERR;1.000000
FCAREV;APP;1.000000
FCAREV;DIV;1.000000
FCAREV;IDIV;1.000000
FCAREV;INC;1.000000
FCAREV;DEC;1.000000
FCAREV;IREVA;1.000000
FCAREV;DREVA;1.000000
FCAREV;REC;1.000000
FCAREV;VAR;1.000000
FCAREV;CHG;1.000000
FCAREV;MRG;1.000000
FCAREV;ENT;1.000000
FCAREV;FTA;1.000000
FCAREV;EXIT;1.000000
Flow;FCAT;1.000000
FCAT;OPE;1.000000
FCAT;CLO;0.000000
FCAT;ERR;1.000000
FCAT;APP;1.000000
FCAT;DIV;1.000000
FCAT;IDIV;1.000000
FCAT;TAO;1.000000
FCAT;TAF;1.000000
FCAT;REC;1.000000
FCAT;VAR;1.000000
FCAT;CHG;1.000000
FCAT;MRG;1.000000
FCAT;ENT;1.000000
FCAT;FTA;1.000000
FCAT;EXIT;1.000000
Flow;FCR;1.000000
FCR;OPE;1.000000
FCR;CLO;0.000000
FCR;ERR;1.000000
FCR;APP;1.000000
FCR;DIV;1.000000
FCR;IDIV;1.000000
FCR;INC;1.000000
FCR;DEC;1.000000
FCR;CAPINC;1.000000
FCR;CAPDEC;1.000000
FCR;IREVA;1.000000
FCR;DREVA;1.000000
FCR;IDEF;1.000000
FCR;DDEF;1.000000
FCR;REC;1.000000
FCR;VAR;1.000000
FCR;CHG;1.000000
FCR;MRG;1.000000
FCR;ENT;1.000000
FCR;FTA;1.000000
FCR;EXIT;1.000000
Flow;FDEF;1.000000
FDEF;OPE;1.000000
FDEF;CLO;0.000000
FDEF;MVT;1.000000
FDEF;IDEF;1.000000
FDEF;DDEF;1.000000
FDEF;TAO;1.000000
FDEF;TAF;1.000000
FDEF;REC;1.000000
FDEF;VAR;1.000000
FDEF;CHG;1.000000
FDEF;MRG;1.000000
FDEF;ENT;1.000000
FDEF;FTA;1.000000
FDEF;EXIT;1.000000
Flow;FDEPGW;1.000000
FDEPGW;OPE;1.000000
FDEPGW;CLO;0.000000
FDEPGW;ERR;1.000000
FDEPGW;IIMP;1.000000
FDEPGW;TAO;1.000000
FDEPGW;TAF;1.000000
FDEPGW;TAR;1.000000
FDEPGW;REC;1.000000
FDEPGW;VAR;1.000000
FDEPGW;CHG;1.000000
FDEPGW;MRG;1.000000
FDEPGW;ENT;1.000000
FDEPGW;FTA;1.000000
FDEPGW;EXIT;1.000000
Flow;FDEPGWEQUI;1.000000
FDEPGWEQUI;OPE;1.000000
FDEPGWEQUI;CLO;0.000000
FDEPGWEQUI;ERR;1.000000
FDEPGWEQUI;NIN;1.000000
FDEPGWEQUI;TAO;1.000000
FDEPGWEQUI;TAF;1.000000
FDEPGWEQUI;TAR;1.000000
FDEPGWEQUI;REC;1.000000
FDEPGWEQUI;VAR;1.000000
FDEPGWEQUI;CHG;1.000000
FDEPGWEQUI;MRG;1.000000
FDEPGWEQUI;ENT;1.000000
FDEPGWEQUI;FTA;1.000000
FDEPGWEQUI;EXIT;1.000000
Flow;FDER;1.000000
FDER;OPE;1.000000
FDER;CLO;0.000000
FDER;ERR;1.000000
FDER;INC;1.000000
FDER;DEC;1.000000
FDER;IREVA;1.000000
FDER;DREVA;1.000000
FDER;TAO;1.000000
FDER;TAF;1.000000
FDER;REC;1.000000
FDER;VAR;1.000000
FDER;CHG;1.000000
FDER;MRG;1.000000
FDER;ENT;1.000000
FDER;FTA;1.000000
FDER;EXIT;1.000000
Flow;FEQUI;1.000000
FEQUI;OPE;1.000000
FEQUI;CLO;0.000000
FEQUI;ERR;1.000000
FEQUI;APP;1.000000
FEQUI;DIV;1.000000
FEQUI;IDIV;1.000000
FEQUI;NIN;1.000000
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FEQUI;DEC;1.000000
FEQUI;TAO;1.000000
FEQUI;TAF;1.000000
FEQUI;REC;1.000000
FEQUI;VAR;1.000000
FEQUI;CHG;1.000000
FEQUI;MRG;1.000000
FEQUI;ENT;1.000000
FEQUI;FTA;1.000000
FEQUI;EXIT;1.000000
Flow;FIMP;1.000000
FIMP;OPE;1.000000
FIMP;CLO;0.000000
FIMP;ERR;1.000000
FIMP;IIMP;1.000000
FIMP;DIMP;1.000000
FIMP;TAO;1.000000
FIMP;TAF;1.000000
FIMP;REC;1.000000
FIMP;VAR;1.000000
FIMP;CHG;1.000000
FIMP;MRG;1.000000
FIMP;ENT;1.000000
FIMP;FTA;1.000000
FIMP;EXIT;1.000000
Flow;FINV;1.000000
FINV;OPE;1.000000
FINV;CLO;0.000000
FINV;ERR;1.000000
FINV;INC;1.000000
FINV;DEC;1.000000
FINV;CAPINC;1.000000
FINV;CAPDEC;1.000000
FINV;TAO;1.000000
FINV;TAF;1.000000
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FINV;VAR;1.000000
FINV;CHG;1.000000
FINV;MRG;1.000000
FINV;ENT;1.000000
FINV;FTA;1.000000
FINV;EXIT;1.000000
Flow;FLT;1.000000
FLT;OPE;1.000000
FLT;CLO;0.000000
FLT;ERR;1.000000
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FLT;TAO;1.000000
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FLT;VAR;1.000000
FLT;CHG;1.000000
FLT;MRG;1.000000
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FLT;EXIT;1.000000
Flow;FLTIMP;1.000000
FLTIMP;OPE;1.000000
FLTIMP;CLO;0.000000
FLTIMP;ERR;1.000000
FLTIMP;INC;1.000000
FLTIMP;DEC;1.000000
FLTIMP;OREV;1.000000
FLTIMP;IIMP;1.000000
FLTIMP;DIMP;1.000000
FLTIMP;TAO;1.000000
FLTIMP;TAF;1.000000
FLTIMP;REC;1.000000
FLTIMP;VAR;1.000000
FLTIMP;CHG;1.000000
FLTIMP;MRG;1.000000
FLTIMP;ENT;1.000000
FLTIMP;FTA;1.000000
FLTIMP;EXIT;1.000000
Flow;FLTREVA;1.000000
FLTREVA;OPE;1.000000
FLTREVA;CLO;0.000000
FLTREVA;ERR;1.000000
FLTREVA;INC;1.000000
FLTREVA;DEC;1.000000
FLTREVA;IREVA;1.000000
FLTREVA;DREVA;1.000000
FLTREVA;TAO;1.000000
FLTREVA;TAF;1.000000
FLTREVA;REC;1.000000
FLTREVA;VAR;1.000000
FLTREVA;CHG;1.000000
FLTREVA;MRG;1.000000
FLTREVA;ENT;1.000000
FLTREVA;FTA;1.000000
FLTREVA;EXIT;1.000000
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FPR;OPE;1.000000
FPR;CLO;0.000000
FPR;ERR;1.000000
FPR;ODEP;1.000000
FPR;FDEP;1.000000
FPR;OREV;1.000000
FPR;FREV;1.000000
FPR;TAO;1.000000
FPR;TAF;1.000000
FPR;REC;1.000000
FPR;VAR;1.000000
FPR;CHG;1.000000
FPR;MRG;1.000000
FPR;ENT;1.000000
FPR;FTA;1.000000
FPR;EXIT;1.000000
Flow;FPRO;1.000000
FPRO;OPE;1.000000
FPRO;CLO;0.000000
FPRO;ERR;1.000000
FPRO;ODEP;1.000000
FPRO;OREV;1.000000
FPRO;TAO;1.000000
FPRO;TAF;1.000000
FPRO;REC;1.000000
FPRO;VAR;1.000000
FPRO;CHG;1.000000
FPRO;MRG;1.000000
FPRO;ENT;1.000000
FPRO;FTA;1.000000
FPRO;EXIT;1.000000
Flow;FPRF;1.000000
FPRF;OPE;1.000000
FPRF;CLO;0.000000
FPRF;ERR;1.000000
FPRF;FDEP;1.000000
FPRF;FREV;1.000000
FPRF;TAO;1.000000
FPRF;TAF;1.000000
FPRF;REC;1.000000
FPRF;VAR;1.000000
FPRF;CHG;1.000000
FPRF;MRG;1.000000
FPRF;ENT;1.000000
FPRF;FTA;1.000000
FPRF;EXIT;1.000000
Flow;FPRFIMP;1.000000
FPRFIMP;OPE;1.000000
FPRFIMP;CLO;0.000000
FPRFIMP;ERR;1.000000
FPRFIMP;ODEP;1.000000
FPRFIMP;FDEP;1.000000
FPRFIMP;OREV;1.000000
FPRFIMP;FREV;1.000000
FPRFIMP;IIMP;1.000000
FPRFIMP;DIMP;1.000000
FPRFIMP;TAO;1.000000
FPRFIMP;TAF;1.000000
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FPRFIMP;VAR;1.000000
FPRFIMP;CHG;1.000000
FPRFIMP;MRG;1.000000
FPRFIMP;ENT;1.000000
FPRFIMP;FTA;1.000000
FPRFIMP;EXIT;1.000000
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FRES;OPE;1.000000
FRES;CLO;0.000000
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FRES;APP;1.000000
FRES;NIN;1.000000
FRES;REC;1.000000
FRES;VAR;1.000000
FRES;CHG;1.000000
FRES;MRG;1.000000
FRES;ENT;1.000000
FRES;FTA;1.000000
FRES;EXIT;1.000000
Flow;FREST;1.000000
FREST;OPE;1.000000
FREST;CLO;0.000000
FREST;ERR;1.000000
FREST;APP;1.000000
FREST;DIV;1.000000
FREST;IDIV;1.000000
FREST;TAO;1.000000
FREST;TAF;1.000000
FREST;REC;1.000000
FREST;VAR;1.000000
FREST;CHG;1.000000
FREST;MRG;1.000000
FREST;ENT;1.000000
FREST;FTA;1.000000
FREST;EXIT;1.000000
Flow;FREVA;1.000000
FREVA;OPE;1.000000
FREVA;CLO;0.000000
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FREVA;VAR;1.000000
FREVA;CHG;1.000000
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FREVA;ENT;1.000000
FREVA;FTA;1.000000
FREVA;EXIT;1.000000
Flow;FST;1.000000
FST;OPE;1.000000
FST;CLO;0.000000
FST;MVT;1.000000
FST;TAO;1.000000
FST;TAF;1.000000
FST;REC;1.000000
FST;VAR;1.000000
FST;CHG;1.000000
FST;MRG;1.000000
FST;ENT;1.000000
FST;FTA;1.000000
FST;EXIT;1.000000
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FGL;OPE;1.000000
FGL;CLO;0.000000
FGL;INC;1.000000
FGL;TAO;1.000000
FGL;TAF;1.000000
FGL;TAR;1.000000
FGL;REC;1.000000
FGL;VAR;1.000000
FGL;CHG;1.000000
FGL;MRG;1.000000
FGL;ENT;1.000000
FGL;EXIT;1.000000
FGL;FTA;1.000000
FGL;NBV;1.000000
Flow;FHC;1.000000
FHC;OPE;1.000000
FHC;CLO;0.000000
FHC;TAO;1.000000
FHC;TAF;1.000000
FHC;TAR;1.000000
FHC;REC;1.000000
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FHC;CHG;1.000000
FHC;MRG;1.000000
FHC;ENT;1.000000
FHC;FTA;1.000000
FHC;EXIT;1.000000
Flow;FBDT;1.000000
FBDT;OPE;1.000000
FBDT;CLO;0.000000
FBDT;NIN;1.000000
FBDT;OTH;1.000000
FBDT;NEWD;1.000000
FBDT;USED;1.000000
FBDT;LOSTD;1.000000
FBDT;VAR;1.000000
FBDT;TAO;1.000000
FBDT;TAF;1.000000
Flow;FDT;1.000000
FDT;OPE;1.000000
FDT;CLO;0.000000
FDT;NIN;1.000000
FDT;OTH;1.000000
FDT;VAR;1.000000
FDT;RATVAR;1.000000
FDT;TAO;1.000000
FDT;TAF;1.000000
FDT;OPEA;0.000000
FDT;OPEL;0.000000
FDT;CLOA;0.000000
FDT;CLOL;0.000000
Flow;TF_WF;1.000000
TF_WF;OPE;1.000000
TF_WF;CLO;0.000000
TF_WF;ERR;1.000000
TF_WF;APP;1.000000
TF_WF;DIV;1.000000
TF_WF;IDIV;1.000000
TF_WF;NIN;1.000000
TF_WF;MVT;1.000000
TF_WF;INC;1.000000
TF_WF;DEC;1.000000
TF_WF;OREV;1.000000
TF_WF;IDEF;1.000000
TF_WF;DDEF;1.000000
TF_WF;CAPINC;1.000000
TF_WF;CAPDEC;1.000000
TF_WF;ODEP;1.000000
TF_WF;FDEP;1.000000
TF_WF;FREV;1.000000
TF_WF;IREVA;1.000000
TF_WF;DREVA;1.000000
TF_WF;IIMP;1.000000
TF_WF;DIMP;1.000000
TF_WF;REC;1.000000
TF_WF;MRG;1.000000
TF_WF;ENT;1.000000
Flow;FPRST;1.000000
FPRST;OPE;1.000000
FPRST;CLO;0.000000
FPRST;ERR;1.000000
FPRST;MVT;1.000000
FPRST;ODEP;1.000000
FPRST;FDEP;1.000000
FPRST;OREV;1.000000
FPRST;FREV;1.000000
FPRST;TAO;1.000000
FPRST;TAF;1.000000
FPRST;REC;1.000000
FPRST;VAR;1.000000
FPRST;CHG;1.000000
FPRST;MRG;1.000000
FPRST;ENT;1.000000
FPRST;FTA;1.000000
FPRST;EXIT;1.000000

!PropertyArray=IFRS_Custom1
'Property;Name;Key;Value
Alias;[None];English;[None]
Alias;[None];French;[None]
Alias;AllCustom1;English;Total Custom1
Alias;AllCustom1;French;Total Custom1
Alias;TF;English;Total Flow
Alias;TF;French;Ensemble des flux
Alias;OPE;English;Opening
Alias;OPE;French;Ouverture
Alias;ERR;English;Check
Alias;ERR;French;Erreur
Alias;APP;English;Appropriation of N-1 income / loss
Alias;APP;French;Affectation résultat
Alias;DIV;English;Dividends
Alias;DIV;French;Dividendes
Alias;IDIV;English;Interim dividends
Alias;IDIV;French;Acompte sur dividendes
Alias;NIN;English;Income / loss
Alias;NIN;French;Résultat
Alias;MVT;English;Movement
Alias;MVT;French;Mouvement
Alias;INC;English;Increase
Alias;INC;French;Augmentation
Alias;DEC;English;Decrease
Alias;DEC;French;Diminution
Alias;IDEF;English;Increase deferred taxes - impact capital
Alias;IDEF;French;Aug impôts diff- impact capitaux propres
Alias;DDEF;English;Decrease deferred taxes - impact capital
Alias;DDEF;French;Dim impôts diff- impact capitaux propres
Alias;CAPINC;English;Capital increase
Alias;CAPINC;French;Augmentation de capital
Alias;CAPDEC;English;Capital decrease
Alias;CAPDEC;French;Diminution de capital
Alias;ODEP;English;Operating depreciation
Alias;ODEP;French;Dotations exploitation
Alias;FDEP;English;Financial depreciation
Alias;FDEP;French;Dotations financières
Alias;OREV;English;Operating reversal
Alias;OREV;French;Reprises exploitation
Alias;FREV;English;Financial reversal
Alias;FREV;French;Reprises financières
Alias;IREVA;English;Revaluation - Increase
Alias;IREVA;French;Réévaluation - Augmentation
Alias;DREVA;English;Revaluation - Decrease
Alias;DREVA;French;Réévaluation - Diminution
Alias;IIMP;English;Impairment - Increase
Alias;IIMP;French;Dépréciation JV - Augmentation
Alias;DIMP;English;Impairment - Decrease
Alias;DIMP;French;Dépréciation JV - Diminution
Alias;TAO;English;Translation adjustment - opening
Alias;TAO;French;Ecart de conversion sur ouverture
Alias;TAF;English;Translation adjustment - flow
Alias;TAF;French;Ecart de conversion sur flux
Alias;TAR;English;Translation adjustment - result
Alias;TAR;French;Ecart de conversion résultat
Alias;REC;English;Reclassification
Alias;REC;French;Reclassement
Alias;VAR;English;Scope variation
Alias;VAR;French;Variation de périmètre
Alias;CHG;English;Change in accounting policies
Alias;CHG;French;Changement méthode comptable
Alias;MRG;English;Merger
Alias;MRG;French;Fusion
Alias;ENT;English;New entrance
Alias;ENT;French;Entrée de périmètre
Alias;FTA;English;First Time application
Alias;FTA;French;Flux de première application
Alias;EXIT;English;Exit
Alias;EXIT;French;Sortie de périmètre
Alias;OTH;English;Others
Alias;OTH;French;Autres
Alias;NEWD;English;New
Alias;NEWD;French;Nouveaux déficits
Alias;USED;English;Used
Alias;USED;French;Déficits utilisés
Alias;LOSTD;English;Lost
Alias;LOSTD;French;Déficits perdus
Alias;RATVAR;English;Rate variation
Alias;RATVAR;French;Variation de taux
Alias;CLO;English;Closing
Alias;CLO;French;Clôture
Alias;OPEA;English;Opening asset deffered tax
Alias;OPEA;French;Impôts différés actifs à l'ouverture
Alias;OPEL;English;Opening liability deffered tax
Alias;OPEL;French;Impôts différés passifs à l'ouverture
Alias;CLOA;English;Closing asset deffered tax
Alias;CLOA;French;Impôts différés actifs à la clôture
Alias;CLOL;English;Closing liability deffered tax
Alias;CLOL;French;Impôts différés passifs à la clôture
Alias;Flow;English;Flow
Alias;Flow;French;Tables des flux
Alias;FAUTO;English;Flow Self owned share
Alias;FAUTO;French;Flux Auto-Contrôle
Alias;FCA;English;Flow Capital
Alias;FCA;French;Flux capital
Alias;FCADEF;English;Flow Capital - impact deferred taxes
Alias;FCADEF;French;Flux capital et impact impot différés
Alias;FCAREV;English;Flow Capital  - revaluation
Alias;FCAREV;French;Flux capital réévaluation
Alias;FCAT;English;Flow Reserves - translation
Alias;FCAT;French;Flux réserves de conversion
Alias;FCR;English;Flow Consolidated reserves
Alias;FCR;French;Flux réserves consolidées
Alias;FDEF;English;Flow deferred taxes
Alias;FDEF;French;Flux impôts différés
Alias;FDEPGW;English;Flow Depreciation goodwill
Alias;FDEPGW;French;Flux déprécation Ecart d'acquisition
Alias;FDEPGWEQUI;English;Flow Depreciation goodwill Equity
Alias;FDEPGWEQUI;French;Flux dépr Ecart d'acquisition MEE
Alias;FDER;English;Flow Financial derivatives assets
Alias;FDER;French;Flux Instruments financiers
Alias;FEQUI;English;Flow Equity method
Alias;FEQUI;French;Flux mise en équivalence
Alias;FIMP;English;Flow Impairment
Alias;FIMP;French;Flux dépréciation Juste valeur
Alias;FINV;English;Flow Investment
Alias;FINV;French;Flux titres
Alias;FLT;English;Flow Long term
Alias;FLT;French;Flux long terme
Alias;FLTIMP;English;Flow Long term - Impairment
Alias;FLTIMP;French;Flux long terme - dépr. Juste valeur
Alias;FLTREVA;English;Flow Long term - Revaluation
Alias;FLTREVA;French;Flux long terme - réévaluation
Alias;FPR;English;Flow Provisions
Alias;FPR;French;Flux Provisions
Alias;FPRO;English;Flow Provisions Operating
Alias;FPRO;French;Flux Provisions Opérationnel
Alias;FPRF;English;Flow Provisions Financial
Alias;FPRF;French;Flux Provisions Financier
Alias;FPRFIMP;English;Flow Provisions and impairment
Alias;FPRFIMP;French;Flux Provisions et impairment
Alias;FRES;English;Flow B/S Net income
Alias;FRES;French;Flux résultat du bilan
Alias;FREST;English;Flow B/S NI Translation
Alias;FREST;French;Flux résultat du bilan - conversion
Alias;FREVA;English;Flow Revaluation
Alias;FREVA;French;Flux réévaluation
Alias;FST;English;Flow Short term
Alias;FST;French;Flux court terme
Alias;FGL;English;Flow Disposal of assets
Alias;FGL;French;Flux Cession Immo
Alias;NBV;English;Net book value
Alias;NBV;French;Valeur nette comptable
Alias;FHC;English;Flow  Historical cost
Alias;FHC;French;Flux coût historique
Alias;FBDT;English;Flow Base of deferred taxes
Alias;FBDT;French;Flux Base d'impôts différés
Alias;FDT;English;Flow deferred taxes
Alias;FDT;French;Flux d'impôts différés
Alias;TF_WF;English;Total Flows - Data forms
Alias;TF_WF;French;Ensemble des flux pour les webs forms
Alias;FPRST;English;Flow Provisions and Movment
Alias;FPRST;French;Flux Provisions et Mouvement

!Members=IFRS_Custom2
'Name;DefaultParent;SwitchSignForFlow;SwitchTypeForFlow;SecurityClass;IsCalculated;SubmissionGroup;UserDefined1;UserDefined2;UserDefined3
[None];#root;N;N;;N;1;;;
AllCustom2;#root;N;N;;N;1;;;

!Hierarchies=IFRS_Custom2
'Parent;Child;AggregationWeight
#root;[None];1.000000
#root;AllCustom2;1.000000
AllCustom2;[None];1.000000

!PropertyArray=IFRS_Custom2
'Property;Name;Key;Value
Alias;[None];English;[None]
Alias;[None];French;[None]
Alias;AllCustom2;English;Total Custom2
Alias;AllCustom2;French;Total Custom2

!Members=IFRS_Custom3
'Name;DefaultParent;SwitchSignForFlow;SwitchTypeForFlow;SecurityClass;IsCalculated;SubmissionGroup;UserDefined1;UserDefined2;UserDefined3
[None];#root;N;N;;N;1;;;
AllCustom3;#root;N;N;;N;1;;;
COUNTRIES;AllCustom3;N;N;;N;1;;;
TOTCOUNTRIES;COUNTRIES;N;N;;N;1;;;
C1;TOTCOUNTRIES;N;N;;N;1;;;
C2;TOTCOUNTRIES;N;N;;N;1;;;
C3;TOTCOUNTRIES;N;N;;N;1;;;
C4;TOTCOUNTRIES;N;N;;N;1;;;
C5;TOTCOUNTRIES;N;N;;N;1;;;
C6;TOTCOUNTRIES;N;N;;N;1;;;
C7;TOTCOUNTRIES;N;N;;N;1;;;
C8;TOTCOUNTRIES;N;N;;N;1;;;
C9;TOTCOUNTRIES;N;N;;N;1;;;
MAT_CURR;AllCustom3;N;N;;N;1;;;
MATURITY;MAT_CURR;N;N;;N;1;;;
Input_BS;MATURITY;N;N;;N;1;;;
MATURITYTOT;MATURITY;N;N;;N;1;;;
0_1Y;MATURITYTOT;N;N;;N;1;;;
1_5Y;MATURITYTOT;N;N;;N;1;;;
5_Y;MATURITYTOT;N;N;;N;1;;;
CURRENCY;MAT_CURR;N;N;;N;1;;;
CURRENCYTOT;CURRENCY;N;N;;N;1;;;
C_EUR;CURRENCYTOT;N;N;;N;1;;;
C_CAD;CURRENCYTOT;N;N;;N;1;;;
C_CHF;CURRENCYTOT;N;N;;N;1;;;
C_CNY;CURRENCYTOT;N;N;;N;1;;;
C_CZK;CURRENCYTOT;N;N;;N;1;;;
C_GBP;CURRENCYTOT;N;N;;N;1;;;
C_HUF;CURRENCYTOT;N;N;;N;1;;;
C_JPY;CURRENCYTOT;N;N;;N;1;;;
C_PLN;CURRENCYTOT;N;N;;N;1;;;
C_SGD;CURRENCYTOT;N;N;;N;1;;;
C_USD;CURRENCYTOT;N;N;;N;1;;;
C_ZAR;CURRENCYTOT;N;N;;N;1;;;
OGPART;AllCustom3;N;N;;N;1;;;
OGTOT;OGPART;N;N;;N;1;;;
OG1;OGTOT;N;N;;N;1;;;
OG2;OGTOT;N;N;;N;1;;;
OG3;OGTOT;N;N;;N;1;;;
RATE;AllCustom3;N;N;;N;1;;;
N_RATE;RATE;N;N;;N;1;;;
R1_RATE;RATE;N;N;;N;1;;;
R2_RATE;RATE;N;N;;N;1;;;

!Hierarchies=IFRS_Custom3
'Parent;Child;AggregationWeight
#root;[None];1.000000
#root;AllCustom3;1.000000
AllCustom3;COUNTRIES;1.000000
COUNTRIES;[None];1.000000
COUNTRIES;TOTCOUNTRIES;1.000000
TOTCOUNTRIES;C1;1.000000
TOTCOUNTRIES;C2;1.000000
TOTCOUNTRIES;C3;1.000000
TOTCOUNTRIES;C4;1.000000
TOTCOUNTRIES;C5;1.000000
TOTCOUNTRIES;C6;1.000000
TOTCOUNTRIES;C7;1.000000
TOTCOUNTRIES;C8;1.000000
TOTCOUNTRIES;C9;1.000000
AllCustom3;MAT_CURR;1.000000
MAT_CURR;MATURITY;1.000000
MATURITY;Input_BS;0.000000
Input_BS;[None];1.000000
MATURITY;MATURITYTOT;1.000000
MATURITYTOT;0_1Y;1.000000
MATURITYTOT;1_5Y;1.000000
MATURITYTOT;5_Y;1.000000
MAT_CURR;CURRENCY;1.000000
CURRENCY;Input_BS;0.000000
CURRENCY;CURRENCYTOT;1.000000
CURRENCYTOT;C_EUR;1.000000
CURRENCYTOT;C_CAD;1.000000
CURRENCYTOT;C_CHF;1.000000
CURRENCYTOT;C_CNY;1.000000
CURRENCYTOT;C_CZK;1.000000
CURRENCYTOT;C_GBP;1.000000
CURRENCYTOT;C_HUF;1.000000
CURRENCYTOT;C_JPY;1.000000
CURRENCYTOT;C_PLN;1.000000
CURRENCYTOT;C_SGD;1.000000
CURRENCYTOT;C_USD;1.000000
CURRENCYTOT;C_ZAR;1.000000
AllCustom3;OGPART;1.000000
OGPART;Input_BS;0.000000
OGPART;OGTOT;1.000000
OGTOT;OG1;1.000000
OGTOT;OG2;1.000000
OGTOT;OG3;1.000000
AllCustom3;RATE;0.000000
RATE;N_RATE;1.000000
RATE;R1_RATE;1.000000
RATE;R2_RATE;1.000000

!PropertyArray=IFRS_Custom3
'Property;Name;Key;Value
Alias;[None];English;[None]
Alias;[None];French;[None]
Alias;AllCustom3;English;AllCustom3
Alias;AllCustom3;French;AllCustom3
Alias;COUNTRIES;English;Countries
Alias;COUNTRIES;French;Pays
Alias;TOTCOUNTRIES;English;Total countries
Alias;TOTCOUNTRIES;French;Total pays
Alias;C1;English;France
Alias;C1;French;France
Alias;C2;English;Spain
Alias;C2;French;Espagne
Alias;C3;English;Italy
Alias;C3;French;Italie
Alias;C4;English;Portugal
Alias;C4;French;Portugal
Alias;C5;English;Poland
Alias;C5;French;Pologne
Alias;C6;English;Brazil
Alias;C6;French;Brésil
Alias;C7;English;China
Alias;C7;French;Chine
Alias;C8;English;Russia
Alias;C8;French;Russie
Alias;C9;English;Rest of the world
Alias;C9;French;Reste du monde
Alias;MAT_CURR;English;Maturity
Alias;MAT_CURR;French;Echéancier
Alias;MATURITY;English;Split by Maturity
Alias;MATURITY;French;Ventilation par échéance
Alias;Input_BS;English;Input BS
Alias;Input_BS;French;Saisie du bilan
Alias;MATURITYTOT;English;Total Maturity
Alias;MATURITYTOT;French;Total échéancier
Alias;0_1Y;English;Less than 1 year
Alias;0_1Y;French;moins d'1 an
Alias;1_5Y;English;1 to 5 years
Alias;1_5Y;French;1 à 5 ans
Alias;5_Y;English;More than 5 years
Alias;5_Y;French;plus de 5 ans
Alias;CURRENCY;English;Split by Currency
Alias;CURRENCY;French;Ventilation par devise
Alias;CURRENCYTOT;English;Total Currency
Alias;CURRENCYTOT;French;Total devise
Alias;C_EUR;English;EUR
Alias;C_EUR;French;EUR
Alias;C_CAD;English;CAD
Alias;C_CAD;French;CAD
Alias;C_CHF;English;CHF
Alias;C_CHF;French;CHF
Alias;C_CNY;English;CNY
Alias;C_CNY;French;CNY
Alias;C_CZK;English;CZK
Alias;C_CZK;French;CZK
Alias;C_GBP;English;GBP
Alias;C_GBP;French;GBP
Alias;C_HUF;English;HUF
Alias;C_HUF;French;HUF
Alias;C_JPY;English;JPY
Alias;C_JPY;French;JPY
Alias;C_PLN;English;PLN
Alias;C_PLN;French;PLN
Alias;C_SGD;English;SGD
Alias;C_SGD;French;SGD
Alias;C_USD;English;USD
Alias;C_USD;French;USD
Alias;C_ZAR;English;ZAR
Alias;C_ZAR;French;ZAR
Alias;OGPART;English;Outside group part
Alias;OGPART;French;Part hors-groupe
Alias;OGTOT;English;Outside group total
Alias;OGTOT;French;Total HG
Alias;OG1;English;Outside group 1
Alias;OG1;French;HG1
Alias;OG2;English;Outside group 2
Alias;OG2;French;HG2
Alias;OG3;English;Outside group 3
Alias;OG3;French;HG3
Alias;RATE;English;Rates for deferred taxes
Alias;RATE;French;Taux d'impôts
Alias;N_RATE;English;Normal rate
Alias;N_RATE;French;Taux normal
Alias;R1_RATE;English;Reduced rate 1
Alias;R1_RATE;French;Taux réduit 1
Alias;R2_RATE;English;Reduced rate 2
Alias;R2_RATE;French;Taux réduit 2

!Members=IFRS_Custom4
'Name;DefaultParent;SwitchSignForFlow;SwitchTypeForFlow;SecurityClass;IsCalculated;SubmissionGroup;UserDefined1;UserDefined2;UserDefined3
[None];#root;N;N;;N;1;;;
AllCustom4;#root;N;N;;N;1;;;
TOTADJ;AllCustom4;N;N;;N;1;;;
ManAdj;TOTADJ;N;N;;N;1;;;
MRET01;ManAdj;N;N;;N;1;;;
MRET02;ManAdj;N;N;;N;1;;;
MRET03;ManAdj;N;N;;N;1;;;
MRET04;ManAdj;N;N;;N;1;;;
MRET06;ManAdj;N;N;;N;1;;;
MRET07;ManAdj;N;N;;N;1;;;
MRET08;ManAdj;N;N;;N;1;;;
MRET99;ManAdj;N;N;;N;1;;;
MASS01;ManAdj;N;N;;N;1;;;
MASS02;ManAdj;N;N;;N;1;;;
MASS03;ManAdj;N;N;;N;1;;;
MASS04;ManAdj;N;N;;N;1;;;
MASS06;ManAdj;N;N;;N;1;;;
MASS05;ManAdj;N;N;;N;1;;;
MASS07;ManAdj;N;N;;N;1;;;
MASS08;ManAdj;N;N;;N;1;;;
MASS09;ManAdj;N;N;;N;1;;;
MASS99;ManAdj;N;N;;N;1;;;
MREV01;ManAdj;N;N;;N;1;;;
MREV02;ManAdj;N;N;;N;1;;;
MREV03;ManAdj;N;N;;N;1;;;
MIMP02;ManAdj;N;N;;N;1;;;
MIMP03;ManAdj;N;N;;N;1;;;
MFIN01;ManAdj;N;N;;N;1;;;
MFIN99;ManAdj;N;N;;N;1;;;
MPR01;ManAdj;N;N;;N;1;;;
MPR02;ManAdj;N;N;;N;1;;;
MPR99;ManAdj;N;N;;N;1;;;
MDEF01;ManAdj;N;N;;N;1;;;
MDEF02;ManAdj;N;N;;N;1;;;
MDEF03;ManAdj;N;N;;N;1;;;
MDEF04;ManAdj;N;N;;N;1;;;
MDEF05;ManAdj;N;N;;N;1;;;
MDEF06;ManAdj;N;N;;N;1;;;
MDEF07;ManAdj;N;N;;N;1;;;
MCON01;ManAdj;N;N;;N;1;;;
MCON02;ManAdj;N;N;;N;1;;;
MCON03;ManAdj;N;N;;N;1;;;
MCON04;ManAdj;N;N;;N;1;;;
MCON05;ManAdj;N;N;;N;1;;;
MCASH01;ManAdj;N;N;;N;1;;;
AutoAdj;TOTADJ;N;N;;N;1;;;
ARET01;AutoAdj;N;N;;N;1;;;
ARET02;AutoAdj;N;N;;N;1;;;
ARET03;AutoAdj;N;N;;N;1;;;
ARET04;AutoAdj;N;N;;N;1;;;
ARET05;AutoAdj;N;N;;N;1;;;
ARET06;AutoAdj;N;N;;N;1;;;
ARET07;AutoAdj;N;N;;N;1;;;
ARET08;AutoAdj;N;N;;N;1;;;
ARET09;AutoAdj;N;N;;N;1;;;
ARET10;AutoAdj;N;N;;N;1;;;
ARET11;AutoAdj;N;N;;N;1;;;
ARET12;AutoAdj;N;N;;N;1;;;
ARET13;AutoAdj;N;N;;N;1;;;
Elim;TOTADJ;N;N;;Y;1;;;
AMGW;Elim;N;N;;Y;1;;;
CAP;Elim;N;N;;Y;1;;;
CAPFTA;Elim;N;N;;Y;1;;;
CAPREV01;Elim;N;N;;Y;1;;;
CAPREV02;Elim;N;N;;Y;1;;;
CAPREV03;Elim;N;N;;Y;1;;;
DIV;Elim;N;N;;Y;1;;;
INV;Elim;N;N;;Y;1;;;
INTDIV;Elim;N;N;;Y;1;;;
FIN;Elim;N;N;;Y;1;;;
GW;Elim;N;N;;Y;1;;;
INDEB;Elim;N;N;;Y;1;;;
OPE;Elim;N;N;;Y;1;;;
PFIA;Elim;N;N;;Y;1;;;
PINV;Elim;N;N;;Y;1;;;
POLC;Elim;N;N;;Y;1;;;
POTR;Elim;N;N;;Y;1;;;
PSRI;Elim;N;N;;Y;1;;;
PTRA;Elim;N;N;;Y;1;;;
PS31;Elim;N;N;;Y;1;;;
PS33;Elim;N;N;;Y;1;;;
PS34;Elim;N;N;;Y;1;;;
PS35;Elim;N;N;;Y;1;;;
PS37;Elim;N;N;;Y;1;;;
INTANGGL;Elim;N;N;;Y;1;;;
TANGGL;Elim;N;N;;Y;1;;;
FINGL;Elim;N;N;;Y;1;;;
WCR;Elim;N;N;;Y;1;;;
IPEXCH;Elim;N;N;;Y;1;;;
SUBCAP;Elim;N;N;;Y;1;;;
DEFTAX;AllCustom4;N;N;;Y;1;;;
ACCADJ;DEFTAX;N;N;;Y;1;;;
ACCADJ_T;ACCADJ;N;N;;Y;1;;;
ACCADJ_P;ACCADJ;N;N;;Y;1;;;
TAXADJ;DEFTAX;N;N;;Y;1;;;
TAXADJ_T;TAXADJ;N;N;;Y;1;;;
TAXADJ_T1;TAXADJ_T;N;N;;Y;1;;;
TAXADJ_T11;TAXADJ_T1;N;N;;N;1;;;
TAXADJ_T12;TAXADJ_T1;N;N;;N;1;;;
TAXADJ_T13;TAXADJ_T1;N;N;;N;1;;;
TAXADJ_T2;TAXADJ_T;N;N;;Y;1;;;
TAXADJ_T21;TAXADJ_T2;N;N;;N;1;;;
TAXADJ_T22;TAXADJ_T2;N;N;;N;1;;;
TAXADJ_T23;TAXADJ_T2;N;N;;N;1;;;
TAXADJ_P;TAXADJ;N;N;;Y;1;;;
TAXADJ_P1;TAXADJ_P;N;N;;Y;1;;;
TAXADJ_P11;TAXADJ_P1;N;N;;N;1;;;
TAXADJ_P12;TAXADJ_P1;N;N;;N;1;;;
TAXADJ_P13;TAXADJ_P1;N;N;;N;1;;;
TAXADJ_P2;TAXADJ_P;N;N;;Y;1;;;
TAXADJ_P21;TAXADJ_P2;N;N;;N;1;;;
TAXADJ_P22;TAXADJ_P2;N;N;;N;1;;;
TAXADJ_P23;TAXADJ_P2;N;N;;N;1;;;
VALADJ;DEFTAX;N;N;;Y;1;;;
VALADJ_1;VALADJ;N;N;;Y;1;;;
VALADJ_11;VALADJ_1;N;N;;Y;1;;;
VALADJ_111;VALADJ_11;N;N;;N;1;;;
VALADJ_112;VALADJ_11;N;N;;N;1;;;
VALADJ_113;VALADJ_11;N;N;;N;1;;;
VALADJ_12;VALADJ_1;N;N;;Y;1;;;
VALADJ_121;VALADJ_12;N;N;;N;1;;;
VALADJ_2;VALADJ;N;N;;Y;1;;;
VALADJ_21;VALADJ_2;N;N;;Y;1;;;
VALADJ_22;VALADJ_2;N;N;;N;1;;;
VALADJ_23;VALADJ_2;N;N;;N;1;;;
VALADJ_3;VALADJ;N;N;;Y;1;;;
VALADJ_31;VALADJ_3;N;N;;Y;1;;;
VALADJ_32;VALADJ_3;N;N;;N;1;;;
VALADJ_33;VALADJ_3;N;N;;N;1;;;
VALADJ_34;VALADJ_3;N;N;;N;1;;;
TAXDEBT;DEFTAX;N;N;;Y;1;;;
TAXDEBT_1;TAXDEBT;N;N;;N;1;;;
TAXDEBT_2;TAXDEBT;N;N;;N;1;;;
TAXPROOF;DEFTAX;N;N;;Y;1;;;
TAXPROOF_1;TAXPROOF;N;N;;N;1;;;
TAXPROOF_2;TAXPROOF;N;N;;N;1;;;
TAXPROOF_3;TAXPROOF;N;N;;N;1;;;
TAXPROOF_4;TAXPROOF;N;N;;N;1;;;
TAXPROOF_5;TAXPROOF;N;N;;N;1;;;
TAXPROOF_6;TAXPROOF;N;N;;N;1;;;
TAXPROOF_7;TAXPROOF;N;N;;N;1;;;
TAXPROOF_8;TAXPROOF;N;N;;N;1;;;
TAXPROOF_9;TAXPROOF;N;N;;N;1;;;
TAXPROOF_10;TAXPROOF;N;N;;N;1;;;
TAXPROOF_11;TAXPROOF;N;N;;N;1;;;
TAXPROOF_12;TAXPROOF;N;N;;N;1;;;
TAXPROOF_13;TAXPROOF;N;N;;N;1;;;
TAXPROOF_14;TAXPROOF;N;N;;N;1;;;
TAXPROOF_15;TAXPROOF;N;N;;N;1;;;
TAXPROOF_16;TAXPROOF;N;N;;N;1;;;
TAXPROOF_17;TAXPROOF;N;N;;N;1;;;
Tech;#root;N;N;;Y;1;;;
Equity;Tech;N;N;;Y;1;;;
Minority;Tech;N;N;;Y;1;;;
Prop;Tech;N;N;;Y;1;;;
PropU;Prop;N;N;;Y;1;;;
PropE;Prop;N;N;;Y;1;;;

!Hierarchies=IFRS_Custom4
'Parent;Child;AggregationWeight
#root;[None];0.000000
#root;AllCustom4;0.000000
AllCustom4;[None];0.000000
AllCustom4;TOTADJ;1.000000
TOTADJ;[None];1.000000
TOTADJ;ManAdj;1.000000
ManAdj;MRET01;1.000000
ManAdj;MRET02;1.000000
ManAdj;MRET03;1.000000
ManAdj;MRET04;1.000000
ManAdj;MRET06;1.000000
ManAdj;MRET07;1.000000
ManAdj;MRET08;1.000000
ManAdj;MRET99;1.000000
ManAdj;MASS01;1.000000
ManAdj;MASS02;1.000000
ManAdj;MASS03;1.000000
ManAdj;MASS04;1.000000
ManAdj;MASS06;1.000000
ManAdj;MASS05;1.000000
ManAdj;MASS07;1.000000
ManAdj;MASS08;1.000000
ManAdj;MASS09;1.000000
ManAdj;MASS99;1.000000
ManAdj;MREV01;1.000000
ManAdj;MREV02;1.000000
ManAdj;MREV03;1.000000
ManAdj;MIMP02;1.000000
ManAdj;MIMP03;1.000000
ManAdj;MFIN01;1.000000
ManAdj;MFIN99;1.000000
ManAdj;MPR01;1.000000
ManAdj;MPR02;1.000000
ManAdj;MPR99;1.000000
ManAdj;MDEF01;1.000000
ManAdj;MDEF02;1.000000
ManAdj;MDEF03;1.000000
ManAdj;MDEF04;1.000000
ManAdj;MDEF05;1.000000
ManAdj;MDEF06;1.000000
ManAdj;MDEF07;1.000000
ManAdj;MCON01;1.000000
ManAdj;MCON02;1.000000
ManAdj;MCON03;1.000000
ManAdj;MCON04;1.000000
ManAdj;MCON05;1.000000
ManAdj;MCASH01;1.000000
TOTADJ;AutoAdj;1.000000
AutoAdj;ARET01;1.000000
AutoAdj;ARET02;1.000000
AutoAdj;ARET03;1.000000
AutoAdj;ARET04;1.000000
AutoAdj;ARET05;1.000000
AutoAdj;ARET06;1.000000
AutoAdj;ARET07;1.000000
AutoAdj;ARET08;1.000000
AutoAdj;ARET09;1.000000
AutoAdj;ARET10;1.000000
AutoAdj;ARET11;1.000000
AutoAdj;ARET12;1.000000
AutoAdj;ARET13;1.000000
TOTADJ;Elim;1.000000
Elim;AMGW;1.000000
Elim;CAP;1.000000
Elim;CAPFTA;1.000000
Elim;CAPREV01;1.000000
Elim;CAPREV02;1.000000
Elim;CAPREV03;1.000000
Elim;DIV;1.000000
Elim;INV;1.000000
Elim;INTDIV;1.000000
Elim;FIN;1.000000
Elim;GW;1.000000
Elim;INDEB;1.000000
Elim;OPE;1.000000
Elim;PFIA;1.000000
Elim;PINV;1.000000
Elim;POLC;1.000000
Elim;POTR;1.000000
Elim;PSRI;1.000000
Elim;PTRA;1.000000
Elim;PS31;1.000000
Elim;PS33;1.000000
Elim;PS34;1.000000
Elim;PS35;1.000000
Elim;PS37;1.000000
Elim;INTANGGL;1.000000
Elim;TANGGL;1.000000
Elim;FINGL;1.000000
Elim;WCR;1.000000
Elim;IPEXCH;1.000000
Elim;SUBCAP;1.000000
AllCustom4;DEFTAX;0.000000
DEFTAX;ACCADJ;0.000000
ACCADJ;ACCADJ_T;1.000000
ACCADJ_T;MRET01;1.000000
ACCADJ_T;MRET02;1.000000
ACCADJ_T;MRET03;1.000000
ACCADJ_T;MRET04;1.000000
ACCADJ_T;MRET06;1.000000
ACCADJ_T;MRET07;1.000000
ACCADJ_T;MRET08;1.000000
ACCADJ_T;MRET99;1.000000
ACCADJ_T;MASS01;1.000000
ACCADJ_T;MASS02;1.000000
ACCADJ_T;MASS03;1.000000
ACCADJ_T;MASS04;1.000000
ACCADJ_T;MASS06;1.000000
ACCADJ_T;MASS05;1.000000
ACCADJ_T;MASS07;1.000000
ACCADJ_T;MASS99;1.000000
ACCADJ_T;MREV01;1.000000
ACCADJ_T;MREV02;1.000000
ACCADJ_T;MREV03;1.000000
ACCADJ_T;MIMP02;1.000000
ACCADJ_T;MIMP03;1.000000
ACCADJ_T;MFIN01;1.000000
ACCADJ_T;MFIN99;1.000000
ACCADJ_T;MPR01;1.000000
ACCADJ_T;MPR02;1.000000
ACCADJ_T;MPR99;1.000000
ACCADJ_T;ARET01;1.000000
ACCADJ_T;ARET02;1.000000
ACCADJ_T;ARET03;1.000000
ACCADJ_T;ARET07;1.000000
ACCADJ_T;ARET08;1.000000
ACCADJ_T;ARET09;1.000000
ACCADJ_T;ARET10;1.000000
ACCADJ_T;ARET11;1.000000
ACCADJ_T;ARET12;1.000000
ACCADJ_T;ARET13;1.000000
ACCADJ;ACCADJ_P;1.000000
ACCADJ_P;MASS08;1.000000
ACCADJ_P;MASS09;1.000000
ACCADJ_P;ARET04;1.000000
ACCADJ_P;ARET05;1.000000
ACCADJ_P;ARET06;1.000000
DEFTAX;TAXADJ;0.000000
TAXADJ;TAXADJ_T;1.000000
TAXADJ_T;TAXADJ_T1;1.000000
TAXADJ_T1;TAXADJ_T11;1.000000
TAXADJ_T1;TAXADJ_T12;1.000000
TAXADJ_T1;TAXADJ_T13;1.000000
TAXADJ_T;TAXADJ_T2;1.000000
TAXADJ_T2;TAXADJ_T21;1.000000
TAXADJ_T2;TAXADJ_T22;1.000000
TAXADJ_T2;TAXADJ_T23;1.000000
TAXADJ;TAXADJ_P;1.000000
TAXADJ_P;TAXADJ_P1;1.000000
TAXADJ_P1;TAXADJ_P11;1.000000
TAXADJ_P1;TAXADJ_P12;1.000000
TAXADJ_P1;TAXADJ_P13;1.000000
TAXADJ_P;TAXADJ_P2;1.000000
TAXADJ_P2;TAXADJ_P21;1.000000
TAXADJ_P2;TAXADJ_P22;1.000000
TAXADJ_P2;TAXADJ_P23;1.000000
DEFTAX;VALADJ;0.000000
VALADJ;VALADJ_1;1.000000
VALADJ_1;VALADJ_11;1.000000
VALADJ_11;VALADJ_111;1.000000
VALADJ_11;VALADJ_112;1.000000
VALADJ_11;VALADJ_113;1.000000
VALADJ_1;VALADJ_12;1.000000
VALADJ_12;VALADJ_121;1.000000
VALADJ;VALADJ_2;1.000000
VALADJ_2;VALADJ_21;1.000000
VALADJ_2;VALADJ_22;1.000000
VALADJ_2;VALADJ_23;1.000000
VALADJ;VALADJ_3;1.000000
VALADJ_3;VALADJ_31;1.000000
VALADJ_3;VALADJ_32;1.000000
VALADJ_3;VALADJ_33;1.000000
VALADJ_3;VALADJ_34;1.000000
DEFTAX;TAXDEBT;0.000000
TAXDEBT;TAXDEBT_1;1.000000
TAXDEBT;TAXDEBT_2;1.000000
DEFTAX;TAXPROOF;0.000000
TAXPROOF;TAXPROOF_1;0.000000
TAXPROOF;TAXPROOF_2;0.000000
TAXPROOF;TAXPROOF_3;0.000000
TAXPROOF;TAXPROOF_4;0.000000
TAXPROOF;TAXPROOF_5;0.000000
TAXPROOF;TAXPROOF_6;0.000000
TAXPROOF;TAXPROOF_7;0.000000
TAXPROOF;TAXPROOF_8;0.000000
TAXPROOF;TAXPROOF_9;0.000000
TAXPROOF;TAXPROOF_10;0.000000
TAXPROOF;TAXPROOF_11;0.000000
TAXPROOF;TAXPROOF_12;0.000000
TAXPROOF;TAXPROOF_13;0.000000
TAXPROOF;TAXPROOF_14;0.000000
TAXPROOF;TAXPROOF_15;0.000000
TAXPROOF;TAXPROOF_16;0.000000
TAXPROOF;TAXPROOF_17;0.000000
#root;Tech;0.000000
Tech;Equity;0.000000
Tech;Minority;0.000000
Tech;Prop;0.000000
Prop;PropU;0.000000
Prop;PropE;0.000000

!PropertyArray=IFRS_Custom4
'Property;Name;Key;Value
Alias;[None];English;Local
Alias;[None];French;Social
Alias;AllCustom4;English;Total Custom4
Alias;AllCustom4;French;Total Custom4
Alias;TOTADJ;English;Total IAS gaap
Alias;TOTADJ;French;Total retraité
Alias;ManAdj;English;Total manual adjustments
Alias;ManAdj;French;Total retraitements manuels
Alias;MRET01;English;Deferred expenses
Alias;MRET01;French;Charges à répartir
Alias;MRET02;English;Opening Result
Alias;MRET02;French;Ecart résultat n-1
Alias;MRET03;English;Merge
Alias;MRET03;French;Fusion
Alias;MRET04;English;homogeneization
Alias;MRET04;French;Homogénéisation
Alias;MRET06;English;Intercalary interests
Alias;MRET06;French;Intérêts intercalaires
Alias;MRET07;English;Loans discount IAS23
Alias;MRET07;French;Prime rmbst emprunt IAS23
Alias;MRET08;English;Revenue IAS 18
Alias;MRET08;French;Prod activités ordinaires
Alias;MRET99;English;Miscallaneous
Alias;MRET99;French;Divers
Alias;MASS01;English;Leasing
Alias;MASS01;French;Locations financement
Alias;MASS02;English;Depreciation of Leasing
Alias;MASS02;French;Amortissement locations financement
Alias;MASS03;English;Surplus evaluation
Alias;MASS03;French;Ecarts d'évaluation
Alias;MASS04;English;Depreciation of Surplus evaluation
Alias;MASS04;French;Amortissements ecarts d'évaluation
Alias;MASS06;English;Depr of R&D expenses
Alias;MASS06;French;Amts Frais de R&D
Alias;MASS05;English;R&D expenses
Alias;MASS05;French;Frais de R&D
Alias;MASS07;English;Tang assets depreciation period
Alias;MASS07;French;Durée amortissement Immos Corpo
Alias;MASS08;English;Intangible assets - depreciation period
Alias;MASS08;French;Durée amortissement Immos Incorp
Alias;MASS09;English;Other adj  - depre of assets
Alias;MASS09;French;Autres retraitmt sur amts sur immo
Alias;MASS99;English;Other adj - assets
Alias;MASS99;French;Autres retraitmt sur immo
Alias;MREV01;English;FV adjust fin derivatives
Alias;MREV01;French;Ecart de réev JV Inst fin Dérivés
Alias;MREV02;English;FV adjust other fin assets
Alias;MREV02;French;Ecart de réev JV autres actifs fin.
Alias;MREV03;English;FV adjust tang/Int assets
Alias;MREV03;French;Ecart de réev JV immobilisations
Alias;MIMP02;English;Impairment test other fin assets
Alias;MIMP02;French;Impairment test autres actifs fin.
Alias;MIMP03;English;Impairment test tang/Int assets
Alias;MIMP03;French;Impairment test immobilisations
Alias;MFIN01;English;Reclassification Fin asset in equity
Alias;MFIN01;French;Reclst Inst Fin hybrides en capitaux
Alias;MFIN99;English;Financial Instruments
Alias;MFIN99;French;Autres Instruments financiers
Alias;MPR01;English;Provisions for restructuring
Alias;MPR01;French;Prov. pour restructurat.
Alias;MPR02;English;Provisions for pension
Alias;MPR02;French;Provisions pour retraite
Alias;MPR99;English;Other Provisions
Alias;MPR99;French;Autres retraitement sur provisions
Alias;MDEF01;English;Deferred tax on fixed assets
Alias;MDEF01;French;Impôts différés sur immos
Alias;MDEF02;English;Deferred tax on contingencies
Alias;MDEF02;French;Impôts différés sur provision
Alias;MDEF03;English;Write-off of deferred tax discounting
Alias;MDEF03;French;Impôts différés sur désactualisation
Alias;MDEF04;English;Deferred tax on other assets
Alias;MDEF04;French;Impôts différés sur autres actifs
Alias;MDEF05;English;Deferred tax on other liabilities
Alias;MDEF05;French;Impôts différés sur autres passifs
Alias;MDEF06;English;Deferred taxes
Alias;MDEF06;French;Impôts différés sur inst fin actif
Alias;MDEF07;English;Deferred taxes
Alias;MDEF07;French;Impôts différés sur inst fin passif
Alias;MCON01;English;Manual adj Goodwill
Alias;MCON01;French;Retraitmt Ecarts d'acq positif
Alias;MCON02;English;Manual adj Depr Goodwill
Alias;MCON02;French;Retraitmt Dépr. écarts d'acq positif
Alias;MCON03;English;Manual adj Badwill
Alias;MCON03;French;Retraitmt Ecarts d'acq négatif
Alias;MCON04;English;Manual adj Net Book Value assets
Alias;MCON04;French;Retraitmt manuel PMV cession actif
Alias;MCON05;English;Manual adj Net Book Value investments
Alias;MCON05;French;Retraitmt manuel PMV cession titres
Alias;MCASH01;English;Manual adj Cash Flow
Alias;MCASH01;French;Retraitmt Tableau de flux
Alias;AutoAdj;English;Total automatic adjustments
Alias;AutoAdj;French;Total retraitements automatiques
Alias;ARET01;English;Accelerated depreciation
Alias;ARET01;French;Amortissements dérogatoires
Alias;ARET02;English;Provisions for exchange risk
Alias;ARET02;French;Prov. pour risques de change
Alias;ARET03;English;Provisions for foreign establishment
Alias;ARET03;French;Prov. implantation à l'étranger
Alias;ARET04;English;Reinvested gains
Alias;ARET04;French;Plus-values réinvesties
Alias;ARET05;English;Other regulated provisions
Alias;ARET05;French;Autres provisions réglementées
Alias;ARET06;English;Preliminary & formation expenses
Alias;ARET06;French;Frais d'établissement
Alias;ARET07;English;Depr on preliminary & formation exp
Alias;ARET07;French;Frais d'etablissement amortissement
Alias;ARET08;English;Provision for investment
Alias;ARET08;French;Prov pour investissement
Alias;ARET09;English;Reglementary provisions
Alias;ARET09;French;Prov. pour hausse de prix
Alias;ARET10;English;Special provision of revaluation
Alias;ARET10;French;Prov. spéciale de réevaluation
Alias;ARET11;English;Investment subsidies
Alias;ARET11;French;Subventions d'investissements
Alias;ARET12;English;Translation adjustment asset
Alias;ARET12;French;Ecart de conversion actif
Alias;ARET13;English;Translation adjustment liability
Alias;ARET13;French;Ecart de conversion passif
Alias;Elim;English;Total Eliminations
Alias;Elim;French;Total éliminations automatiques
Alias;AMGW;English;Goodwilll depreciation
Alias;AMGW;French;Dépréciation pour écart d'acquisition
Alias;CAP;English;Capital
Alias;CAP;French;Capitaux propres sociaux
Alias;CAPFTA;English;Capital First Time Application
Alias;CAPFTA;French;Capitaux propres première application
Alias;CAPREV01;English;FV reserves adjust -fin derivatives
Alias;CAPREV01;French;Ecart de réev JV Inst fin Dérivés
Alias;CAPREV02;English;FV reserves adjust-other fin assets
Alias;CAPREV02;French;Ecart de réev JV autres actifs fin.
Alias;CAPREV03;English;FV reserves adjust- tang/Int assets
Alias;CAPREV03;French;Ecart de réev JV immobilisations
Alias;DIV;English;Dividends
Alias;DIV;French;Dividendes
Alias;INV;English;Investments
Alias;INV;French;Titres participation
Alias;INTDIV;English;Interim on dividends
Alias;INTDIV;French;Acomptes sur dividendes
Alias;FIN;English;Financial
Alias;FIN;French;Financier
Alias;GW;English;Goodwill gross value
Alias;GW;French;Ecart d'acquisition
Alias;INDEB;English;Indebtedness
Alias;INDEB;French;Créances dettes récip.
Alias;OPE;English;Operating
Alias;OPE;French;Exploitation
Alias;PFIA;English;Provisions on other financial assets
Alias;PFIA;French;Provisions autres immo financières
Alias;PINV;English;Provisions on investments
Alias;PINV;French;Provisions titres participation
Alias;POLC;English;Provisions on other liab & charges
Alias;POLC;French;Provisions autres risques et charges
Alias;POTR;English;Provisions on other receivable
Alias;POTR;French;Provisions autres créances
Alias;PSRI;English;Provisions on subsidiary risks
Alias;PSRI;French;Provisions risques filiales
Alias;PTRA;English;Provisions on trade receivable
Alias;PTRA;French;Provisions clients
Alias;PS31;English;Raw materials and inventories
Alias;PS31;French;Matières premières et achats stockés
Alias;PS33;English;Inventories WIP (Goods)
Alias;PS33;French;En-cours de production de biens
Alias;PS34;English;Inventories WIP (Services)
Alias;PS34;French;En-cours de production de services
Alias;PS35;English;Profit in stocks intermediate & fin prod
Alias;PS35;French;Produits intermédiaires et finis
Alias;PS37;English;Inventories Merchandise
Alias;PS37;French;Marchandises
Alias;INTANGGL;English;GL on disposal of intangible assets
Alias;INTANGGL;French;PMV cession sur immo incorporelles
Alias;TANGGL;English;GL on disposal of tangible assets
Alias;TANGGL;French;PMV cession sur immo corporelles
Alias;FINGL;English;GL on disposal of financial assets
Alias;FINGL;French;PMV cession sur immo financières
Alias;WCR;English;Working capital requirements
Alias;WCR;French;Actif circulant
Alias;IPEXCH;English;Exchange on internal profit
Alias;IPEXCH;French;Ecart de change sur profit interne
Alias;SUBCAP;English;Subscribed capital
Alias;SUBCAP;French;Souscription de capital
Alias;DEFTAX;English;Deferred tax analysis
Alias;DEFTAX;French;Analyse des impots différés
Alias;ACCADJ;English;Total of accounting adjustments
Alias;ACCADJ;French;Total des retraitements comptables
Alias;ACCADJ_T;English;Total of temporary adjustments
Alias;ACCADJ_T;French;Total retraitements temporaires
Alias;ACCADJ_P;English;Total of permanent adjustment
Alias;ACCADJ_P;French;Total retraitements permanents
Alias;TAXADJ;English;Total fiscals adjusments
Alias;TAXADJ;French;Total des retraitements fiscaux
Alias;TAXADJ_T;English;Total temporary adjustments
Alias;TAXADJ_T;French;Total retraitements temporaires
Alias;TAXADJ_T1;English;Defferred cost
Alias;TAXADJ_T1;French;Charges à déductibilité différée
Alias;TAXADJ_T11;English;Defferred cost
Alias;TAXADJ_T11;French;Charges à déductibilité différée
Alias;TAXADJ_T12;English;Cost A
Alias;TAXADJ_T12;French;Charges A
Alias;TAXADJ_T13;English;Cost B
Alias;TAXADJ_T13;French;Charges B
Alias;TAXADJ_T2;English;Deferred taxed income
Alias;TAXADJ_T2;French;Produit à taxation différée
Alias;TAXADJ_T21;English;Deferred taxed income
Alias;TAXADJ_T21;French;Produit à taxation différée
Alias;TAXADJ_T22;English;Deferred taxed income
Alias;TAXADJ_T22;French;Produit à taxation différée
Alias;TAXADJ_T23;English;Deferred taxed income
Alias;TAXADJ_T23;French;Produit à taxation différée
Alias;TAXADJ_P;English;Total fixed adjusments
Alias;TAXADJ_P;French;Total retraitements permanents
Alias;TAXADJ_P1;English;Cost ND
Alias;TAXADJ_P1;French;Charges ND
Alias;TAXADJ_P11;English;Cost ND
Alias;TAXADJ_P11;French;Charges ND
Alias;TAXADJ_P12;English;Cost ND
Alias;TAXADJ_P12;French;Charges ND
Alias;TAXADJ_P13;English;Cost ND
Alias;TAXADJ_P13;French;Charges ND
Alias;TAXADJ_P2;English;Other
Alias;TAXADJ_P2;French;Autres
Alias;TAXADJ_P21;English;Other
Alias;TAXADJ_P21;French;Autres
Alias;TAXADJ_P22;English;Other
Alias;TAXADJ_P22;French;Autres
Alias;TAXADJ_P23;English;Other
Alias;TAXADJ_P23;French;Autres
Alias;VALADJ;English;Total valorization differences
Alias;VALADJ;French;Total des différences de valorisation
Alias;VALADJ_1;English;Ecarts évaluation lors d'une acquisition
Alias;VALADJ_1;French;Ecarts évaluation lors d'une acquisition
Alias;VALADJ_11;English;Asset
Alias;VALADJ_11;French;Actifs
Alias;VALADJ_111;English;Intangible asset
Alias;VALADJ_111;French;Actifs incorporels
Alias;VALADJ_112;English;Tangible asset
Alias;VALADJ_112;French;Actifs corporels
Alias;VALADJ_113;English;Financial asset
Alias;VALADJ_113;French;Actifs financiers
Alias;VALADJ_12;English;Liability
Alias;VALADJ_12;French;Passif
Alias;VALADJ_121;English;Liability
Alias;VALADJ_121;French;Passif
Alias;VALADJ_2;English;Liability
Alias;VALADJ_2;French;PV en sursis d'imposition
Alias;VALADJ_21;English;Gains on intangible asset
Alias;VALADJ_21;French;PV Actifs incorporels
Alias;VALADJ_22;English;Gains on tangible asset
Alias;VALADJ_22;French;PV Actifs corporels
Alias;VALADJ_23;English;Gains on financial asset
Alias;VALADJ_23;French;PV Actifs financiers
Alias;VALADJ_3;English;Free adjusts
Alias;VALADJ_3;French;Réévaluations libres
Alias;VALADJ_31;English;Intangible asset
Alias;VALADJ_31;French;Actifs incorporels
Alias;VALADJ_32;English;Tangible asset
Alias;VALADJ_32;French;Actifs corporels
Alias;VALADJ_33;English;Financial asset
Alias;VALADJ_33;French;Actifs financiers
Alias;VALADJ_34;English;Liability
Alias;VALADJ_34;French;Passif
Alias;TAXDEBT;English;Tax deficit
Alias;TAXDEBT;French;Déficit d'impôts
Alias;TAXDEBT_1;English;Tax deficit 1
Alias;TAXDEBT_1;French;Déficit d'impôts 1
Alias;TAXDEBT_2;English;Tax deficit 2
Alias;TAXPROOF;English;Taxproof detail
Alias;TAXPROOF;French;Détail de la preuve d'impôts
Alias;TAXPROOF_1;English;Earning adjusted before taxes
Alias;TAXPROOF_1;French;Résultat retraité avant impôts
Alias;TAXPROOF_2;English;Accounting current tax
Alias;TAXPROOF_2;French;Impôt courant comptabilisé
Alias;TAXPROOF_3;English;Accounting defferred tax
Alias;TAXPROOF_3;French;Impôt différé comptabilisé
Alias;TAXPROOF_4;English;Accounting social tax
Alias;TAXPROOF_4;French;Impôt social comptabilisé
Alias;TAXPROOF_5;English;Theoretical social tax
Alias;TAXPROOF_5;French;Impôt social théorique
Alias;TAXPROOF_6;English;From accounting ajustments
Alias;TAXPROOF_6;French;Issues des Rts comptables
Alias;TAXPROOF_7;English;From fiscal adjustments
Alias;TAXPROOF_7;French;Issues des Rts fiscaux
Alias;TAXPROOF_8;English;From accounting adjustments
Alias;TAXPROOF_8;French;Issues des Rts comptables
Alias;TAXPROOF_9;English;From fiscal adjustments
Alias;TAXPROOF_9;French;Issues des Rts fiscaux
Alias;TAXPROOF_10;English;Due to purchase
Alias;TAXPROOF_10;French;Lors d'une acquisition
Alias;TAXPROOF_11;English;Reported tax
Alias;TAXPROOF_11;French;Report d'imposition
Alias;TAXPROOF_12;English;Revaluation
Alias;TAXPROOF_12;French;Réévaluation
Alias;TAXPROOF_13;English;From accounting ajustments
Alias;TAXPROOF_13;French;Issues des Rts comptables
Alias;TAXPROOF_14;English;From fiscal adjustments
Alias;TAXPROOF_14;French;Issues des Rts fiscaux
Alias;TAXPROOF_15;English;From valorization difference
Alias;TAXPROOF_15;French;Issues des diff. de valorisation
Alias;TAXPROOF_16;English;Prior fiscal loss
Alias;TAXPROOF_16;French;Déficits fiscaux antérieurs imputés
Alias;TAXPROOF_17;English;Non active fiscal loss
Alias;TAXPROOF_17;French;Déficits fiscaux N non activés
Alias;Tech;English;Technical members
Alias;Equity;English;Tech for Equity Method
Alias;Equity;French;Tech pour Méthode Proportionnelle
Alias;Minority;English;Tech for Minority
Alias;Minority;French;Tech pour Méthode Proportionnelle
Alias;Prop;English;Tech for Proportional Method
Alias;Prop;French;Tech pour Méthode Proportionnelle
Alias;PropU;English;Tech for Proportional Method
Alias;PropU;French;Tech pour Méthode Proportionnelle
Alias;PropE;English;Tech for Proportional Method
Alias;PropE;French;Tech pour Méthode Proportionnelle

!Members=IFRS_Value
'Name;DefaultParent
[None];#root
[Contribution Total];#root
[Contribution Adjs];#root
[Contribution];#root
[Elimination];#root
[Proportion];#root
[Parent Total];#root
[Parent Adjs];#root
[Parent];#root
<Parent Curr Total>;#root
<Parent Curr Adjs>;#root
<Parent Currency>;#root
<Entity Curr Total>;#root
<Entity Curr Adjs>;#root
<Entity Currency>;#root

!PropertyArray=IFRS_Value
'Property;Name;Key;Value

!Members=IFRS_ICP
'Name;DefaultParent
[ICP Top];#root
[ICP None];[ICP Top]
[ICP Entities];[ICP Top]

!PropertyArray=IFRS_ICP
'Property;Name;Key;Value

!Members=IFRS_SecurityClass
'Name
[Default]
SUBCONSO

!Hierarchies=IFRS_SecurityClass
'Parent;Child
#root;[Default]
#root;SUBCONSO

!Members=IFRS_ConsolidationMethod
'Name;UsedByCalcRoutine;IsHoldingMethod;ToPercentControlComp;ToPercentControl;PercentConsol;PercentConsolValue;Control
EXIT2;N;N;;0;;;
EXIT1;N;N;;0;;;
NON_CONSOL;Y;N;<;20;PERCENTAGE;;No
EQUITY;Y;N;<;50;POWNMIN;;Limited
PROPORT;Y;N;<=;50;POWNMIN;;Limited
HOLDING;Y;Y;<=;100;PERCENTAGE;100;
GLOBAL;Y;N;<=;100;PERCENTAGE;100;Full

!Hierarchies=IFRS_ConsolidationMethod
'Parent;Child
#root;EXIT2
#root;EXIT1
#root;NON_CONSOL
#root;EQUITY
#root;PROPORT
#root;HOLDING
#root;GLOBAL

!PropertyArray=IFRS_ConsolidationMethod
'Property;Name;Key;Value
Alias;EXIT2;English;Exit during year
Alias;EXIT2;French;Sortante avec flux
Alias;EXIT1;English;Exit at 01/01
Alias;EXIT1;French;Sortie au 01/01
Alias;NON_CONSOL;English;Non consolidated Company
Alias;NON_CONSOL;French;Non consolidé
Alias;EQUITY;English;Equity
Alias;EQUITY;French;Mise en équivalence
Alias;PROPORT;English;Proportional
Alias;PROPORT;French;Intégration proportionnelle
Alias;HOLDING;English;Holding
Alias;HOLDING;French;Holding
Alias;GLOBAL;English;Global
Alias;GLOBAL;French;Intégration globale

!Members=IFRS_Alias
'Name
English
French
German
Spanish
Italian
L6
L7
L8
L9
L10

!Hierarchies=IFRS_Alias
'Parent;Child
#root;English
#root;French
#root;German
#root;Spanish
#root;Italian
#root;L6
#root;L7
#root;L8
#root;L9
#root;L10
