7/21/2016 11:45:08 AM
| Line | Rule Code | Rule | Description |
|---|---|---|---|
| 1 | BS-Impute-91 | if ($RedeemableNoncontrollingInterest = 0) then ($RedeemableNoncontrollingInterest = $RedeemableNoncontrollingInterestCommon + $RedeemableNoncontrollingInterestPreferred + $RedeemableNoncontrollingInterestOther) else ($RedeemableNoncontrollingInterest = $RedeemableNoncontrollingInterest) | |
| 2 | BS-Impute-92 | if ($TemporaryEquity = 0) then ($TemporaryEquity = $TemporaryEquityAttributableToParent + $RedeemableNoncontrollingInterest) else ($TemporaryEquity = $TemporaryEquity) | |
| 3 | BS-Impute-05 | if ($LiabilitiesAndEquity = 0 and not($Assets = 0)) then ($LiabilitiesAndEquity = $Assets) else ($LiabilitiesAndEquity = $LiabilitiesAndEquity) | |
| 4 | BS-Impute-06 | if ($Equity = 0 and not($EquityAttributableToNoncontrollingInterest = 0) and not($EquityAttributableToParent = 0)) then ($Equity = $EquityAttributableToParent + $EquityAttributableToNoncontrollingInterest) else ($Equity = $Equity) | |
| 5 | BS-Impute-07 | if ($Equity = 0 and $EquityAttributableToNoncontrollingInterest = 0 and not($EquityAttributableToParent = 0)) then ($Equity = $EquityAttributableToParent + $EquityAttributableToNoncontrollingInterest) else ($Equity = $Equity) | |
| 6 | BS-Impute-08 | if ($Equity = 0) then ($Equity = $EquityAttributableToParent + $EquityAttributableToNoncontrollingInterest) else ($Equity =$Equity) | |
| 7 | BS-Impute-09 | if ($EquityAttributableToParent = 0 and not($Equity = 0) and not($EquityAttributableToNoncontrollingInterest = 0)) then ($EquityAttributableToParent = $Equity - $EquityAttributableToNoncontrollingInterest) else ($EquityAttributableToParent = $EquityAttributableToParent) | |
| 8 | BS-Impute-10 | if ($EquityAttributableToParent = 0 and not($Equity = 0) and $EquityAttributableToNoncontrollingInterest = 0) then ($EquityAttributableToParent = $Equity) else ($EquityAttributableToParent = $EquityAttributableToParent) | |
| 9 | BS-Impute-11 | if ($Liabilities = 0 and not($Equity = 0)) then ($Liabilities = $LiabilitiesAndEquity - ($CommitmentsAndContingencies + $TemporaryEquity + $Equity)) else ($Liabilities = $Liabilities) | |
| 10 | BS-Impute-15 | if (not($EquityAttributableToParent = 0) and not($Equity = 0) and not($EquityAttributableToNoncontrollingInterest = 0) and $EquityAttributableToParent = $Equity) then ($EquityAttributableToParent = $Equity - $EquityAttributableToNoncontrollingInterest) else ($EquityAttributableToParent = $EquityAttributableToParent) | |
| 11 | BS-Impute-17 | if ($EquityAttributableToNoncontrollingInterest = 0 and not($Equity = 0) and not($EquityAttributableToParent = 0)) then ($EquityAttributableToNoncontrollingInterest = $Equity - $EquityAttributableToParent) else ($EquityAttributableToNoncontrollingInterest = $EquityAttributableToNoncontrollingInterest) |