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How the report is structured

The report has six different parts (tabs) when it comes in Excel format and four parts when it comes in PDF format, these are;

  1. The report specification (Excel + PDF)
    • Name of the report
    • Name of the person who created the report
    • Report template used
    • Report date
    • Date when the report was generated
  2. Summary (Excel + PDF) (see Description of Summary)
    • Cash flow analysis
    • Assets and depreciation
    • Assets and depreciation of any cash contributions
    • Liabilities
  3. Consolidation report (Excel + PDF) (see Description of consolidation report)
    • Formation for legal entity
    • Group arrangement
    • Consolidation Booking proposal
  4. K3 (Excel + PDF) (see Description of K3 report)
    • Booking proposal
  5. Contracts (Excel only) (see description of the tab for contracts and closed contracts)
    • Specifies all agreements that are included in the selection
  6. Terminated assets (Excel only) (see description of the Agreements and Terminated Agreements tab)
    • Similar list to "Agreements" but only with completed agreements
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