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Saturday 29 November 2014

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Discussion paper [Oct 2008]


 

 Enlarged versions of the illustrative reconciliation schedules and matrices


 

As a convenience for readers of the discussion paper, enlarged versions of the illustrative reconciliation schedules and matrices are available from this Website, as follows.

The illustrations below are available in larger format than the printed version and can be downloaded as individual A4-sized pages. Also, each of those illustrations has been reformatted as a single page and can each be downloaded as a single document on A3-sized paper.

  1. ToolCo Reconciliation of cash flows to comprehensive income for the year ended 31 December 2009 (proposed format)
    [from pages 116 and 117 of the discussion paper]
  2. ToolCo Reconciliation of cash flows to comprehensive income for the year ended 31 December 2010 (proposed format)
    [from pages 118 and 119 of the discussion paper]
  3. Bank Corp Reconciliation of Cash Flows to Comprehensive Income for the Year Ended December 31, 2009 (proposed format)
    [from pages 138 and 139 of the discussion paper]
  4. Bank Corp Reconciliation of Cash Flows to Comprehensive income for the Year Ended December 31, 2010 (proposed format)
    [from pages 140 and 141 of the discussion paper]
  5. Bank Corp Reconciliation of Statement of Financial Position
    December 31, 2008─December 31, 2009
    [from pages 156 and 158 of the discussion paper]
  6. Bank Corp Reconciliation of Statement of Financial Position
    December 31, 2009─December 31, 2010
    [from pages 160 and 162 of the discussion paper]
  7. ToolCo Statement of comprehensive income matrix for the year ended 31 December 2009
    [from pages 164 and 165 of the discussion paper]
  8. ToolCo Statement of comprehensive income matrix for the year ended 31 December 2010
    [from pages 166 and 167 of the discussion paper]

Click here for the zip file of all documents.