Derivation Rules

Type	Defined	Bound	Derived	OK	Fail
formula	13	0	20	0	0

Type

Defined

Bound

Derived

Fail

formula

#	Type	Name	Rule Expression
1	formula	FAC_IMPUTE_BS_DER_31 Added derived:6	if EquityAttributableToControllingInterests eq null and exists(Equity)and EquityAttributableToNoncontrollingInterests eq null then Equity else null derives fac:EquityAttributableToControllingInterests 6 instances: if fac:EquityAttributableToControllingInterests[0] eq null and exists fac:Equity[30,000] and fac:EquityAttributableToNoncontrollingInterests[0] eq null then fac:Equity[30,000] else null derived fac:EquityAttributableToControllingInterests[30,000] if fac:EquityAttributableToControllingInterests[0] eq null and exists fac:Equity[2,406,059] and fac:EquityAttributableToNoncontrollingInterests[0] eq null then fac:Equity[2,406,059] else null derived fac:EquityAttributableToControllingInterests[2,406,059] if fac:EquityAttributableToControllingInterests[0] eq null and exists fac:Equity[30,000] and fac:EquityAttributableToNoncontrollingInterests[0] eq null then fac:Equity[30,000] else null derived fac:EquityAttributableToControllingInterests[30,000] if fac:EquityAttributableToControllingInterests[0] eq null and exists fac:Equity[2,171,353] and fac:EquityAttributableToNoncontrollingInterests[0] eq null then fac:Equity[2,171,353] else null derived fac:EquityAttributableToControllingInterests[2,171,353] if fac:EquityAttributableToControllingInterests[0] eq null and exists fac:Equity[30,000] and fac:EquityAttributableToNoncontrollingInterests[0] eq null then fac:Equity[30,000] else null derived fac:EquityAttributableToControllingInterests[30,000] if fac:EquityAttributableToControllingInterests[0] eq null and exists fac:Equity[2,003,765] and fac:EquityAttributableToNoncontrollingInterests[0] eq null then fac:Equity[2,003,765] else null derived fac:EquityAttributableToControllingInterests[2,003,765]
2	formula	FAC_IMPUTE_BS_DER_32 Added derived:6	if EquityAttributableToNoncontrollingInterests eq null and exists(Equity)and exists(EquityAttributableToControllingInterests)then Equity-EquityAttributableToControllingInterests else null derives fac:EquityAttributableToNoncontrollingInterests 6 instances: if fac:EquityAttributableToNoncontrollingInterests[0] eq null and exists fac:Equity[30,000] and exists fac:EquityAttributableToControllingInterests[30,000] then fac:Equity[30,000] - fac:EquityAttributableToControllingInterests[30,000] else null derived fac:EquityAttributableToNoncontrollingInterests[0] if fac:EquityAttributableToNoncontrollingInterests[0] eq null and exists fac:Equity[2,406,059] and exists fac:EquityAttributableToControllingInterests[2,406,059] then fac:Equity[2,406,059] - fac:EquityAttributableToControllingInterests[2,406,059] else null derived fac:EquityAttributableToNoncontrollingInterests[0] if fac:EquityAttributableToNoncontrollingInterests[0] eq null and exists fac:Equity[30,000] and exists fac:EquityAttributableToControllingInterests[30,000] then fac:Equity[30,000] - fac:EquityAttributableToControllingInterests[30,000] else null derived fac:EquityAttributableToNoncontrollingInterests[0] if fac:EquityAttributableToNoncontrollingInterests[0] eq null and exists fac:Equity[2,171,353] and exists fac:EquityAttributableToControllingInterests[2,171,353] then fac:Equity[2,171,353] - fac:EquityAttributableToControllingInterests[2,171,353] else null derived fac:EquityAttributableToNoncontrollingInterests[0] if fac:EquityAttributableToNoncontrollingInterests[0] eq null and exists fac:Equity[30,000] and exists fac:EquityAttributableToControllingInterests[30,000] then fac:Equity[30,000] - fac:EquityAttributableToControllingInterests[30,000] else null derived fac:EquityAttributableToNoncontrollingInterests[0] if fac:EquityAttributableToNoncontrollingInterests[0] eq null and exists fac:Equity[2,003,765] and exists fac:EquityAttributableToControllingInterests[2,003,765] then fac:Equity[2,003,765] - fac:EquityAttributableToControllingInterests[2,003,765] else null derived fac:EquityAttributableToNoncontrollingInterests[0]
3	formula	FAC_IMPUTE_BS_Impute_01 Added derived:0	if exists(LiabilitiesAndEquity)and exists(CurrentAssets)and Assets eq null and NoncurrentAssets eq null then CurrentAssets else null derives fac:Assets
4	formula	FAC_IMPUTE_BS_Impute_02 Added derived:0	if exists(LiabilitiesAndEquity)and exists(CurrentAssets)and exists(LiabilitiesAndEquity)and Assets eq null and NoncurrentAssets eq null then CurrentAssets else null derives fac:Assets
5	formula	FAC_IMPUTE_BS_Impute_03 Added derived:0	if Assets eq null and NoncurrentAssets eq null and exists(Liabilities)and exists(Equity)and exists(LiabilitiesAndEquity)and LiabilitiesAndEquity=Liabilities+Equity then CurrentAssets else null derives fac:Assets
6	formula	FAC_IMPUTE_BS_Impute_04 Added derived:0	if Assets eq null and NoncurrentAssets eq null and exists(CurrentAssets)then Assets-CurrentAssets else null derives fac:NoncurrentAssets
7	formula	FAC_IMPUTE_BS_Impute_05 Added derived:0	if LiabilitiesAndEquity eq null and exists(Assets)then Assets else null derives fac:LiabilitiesAndEquity
8	formula	FAC_IMPUTE_BS_Impute_12 Added derived:0	if NoncurrentLiabilities eq null and exists(Liabilities)and exists(CurrentLiabilities)then Liabilities-CurrentLiabilities else null derives fac:NoncurrentLiabilities
9	formula	FAC_IMPUTE_BS_Impute_14 Added derived:0	if Liabilities eq null and exists(CurrentLiabilities)and exists(NoncurrentLiabilities)then CurrentLiabilities+NoncurrentLiabilities else null derives fac:Liabilities
10	formula	FAC_IMPUTE_BS_Impute_56 Added derived:0	if NoncurrentLiabilities eq null and exists(CurrentLiabilities)and exists(Liabilities)then Liabilities-CurrentLiabilities else null derives fac:NoncurrentLiabilities
11	formula	FAC_IMPUTE_IS_DER_21 Added derived:4	if ProfitLossAttributableToControllingInterests eq null and exists(ProfitLoss)and ProfitLossAttributableToNoncontrollingInterests eq null then ProfitLoss else null derives fac:ProfitLossAttributableToControllingInterests 4 instances: if fac:ProfitLossAttributableToControllingInterests[0] eq null and exists fac:ProfitLoss[0] and fac:ProfitLossAttributableToNoncontrollingInterests[0] eq null then fac:ProfitLoss[0] else null derived fac:ProfitLossAttributableToControllingInterests[0] if fac:ProfitLossAttributableToControllingInterests[0] eq null and exists fac:ProfitLoss[384,706] and fac:ProfitLossAttributableToNoncontrollingInterests[0] eq null then fac:ProfitLoss[384,706] else null derived fac:ProfitLossAttributableToControllingInterests[384,706] if fac:ProfitLossAttributableToControllingInterests[0] eq null and exists fac:ProfitLoss[0] and fac:ProfitLossAttributableToNoncontrollingInterests[0] eq null then fac:ProfitLoss[0] else null derived fac:ProfitLossAttributableToControllingInterests[0] if fac:ProfitLossAttributableToControllingInterests[0] eq null and exists fac:ProfitLoss[267,588] and fac:ProfitLossAttributableToNoncontrollingInterests[0] eq null then fac:ProfitLoss[267,588] else null derived fac:ProfitLossAttributableToControllingInterests[267,588]
12	formula	FAC_IMPUTE_IS_DER_22 Added derived:4	if ProfitLossAttributableToNoncontrollingInterests eq null and exists(ProfitLoss)and exists(ProfitLossAttributableToControllingInterests)then ProfitLoss-ProfitLossAttributableToControllingInterests else null derives fac:ProfitLossAttributableToNoncontrollingInterests 4 instances: if fac:ProfitLossAttributableToNoncontrollingInterests[0] eq null and exists fac:ProfitLoss[0] and exists fac:ProfitLossAttributableToControllingInterests[0] then fac:ProfitLoss[0] - fac:ProfitLossAttributableToControllingInterests[0] else null derived fac:ProfitLossAttributableToNoncontrollingInterests[0] if fac:ProfitLossAttributableToNoncontrollingInterests[0] eq null and exists fac:ProfitLoss[384,706] and exists fac:ProfitLossAttributableToControllingInterests[384,706] then fac:ProfitLoss[384,706] - fac:ProfitLossAttributableToControllingInterests[384,706] else null derived fac:ProfitLossAttributableToNoncontrollingInterests[0] if fac:ProfitLossAttributableToNoncontrollingInterests[0] eq null and exists fac:ProfitLoss[0] and exists fac:ProfitLossAttributableToControllingInterests[0] then fac:ProfitLoss[0] - fac:ProfitLossAttributableToControllingInterests[0] else null derived fac:ProfitLossAttributableToNoncontrollingInterests[0] if fac:ProfitLossAttributableToNoncontrollingInterests[0] eq null and exists fac:ProfitLoss[267,588] and exists fac:ProfitLossAttributableToControllingInterests[267,588] then fac:ProfitLoss[267,588] - fac:ProfitLossAttributableToControllingInterests[267,588] else null derived fac:ProfitLossAttributableToNoncontrollingInterests[0]
13	formula	FAC_IMPUTE_IS_Impute_23 Added derived:0	if GrossProfitLoss eq null and exists(Revenue)and exists(CostsOfRevenue)then Revenue-CostsOfRevenue else null derives fac:GrossProfitLoss

Type

Name

Rule Expression

formula

FAC_IMPUTE_BS_DER_31 Added

derived:6

if EquityAttributableToControllingInterests eq null and exists(Equity)and EquityAttributableToNoncontrollingInterests eq null then Equity else null
derives fac:EquityAttributableToControllingInterests

6 instances:

if fac:EquityAttributableToControllingInterests[0] eq null and exists fac:Equity[30,000] and fac:EquityAttributableToNoncontrollingInterests[0] eq null then fac:Equity[30,000] else null
derived fac:EquityAttributableToControllingInterests[30,000]

if fac:EquityAttributableToControllingInterests[0] eq null and exists fac:Equity[2,406,059] and fac:EquityAttributableToNoncontrollingInterests[0] eq null then fac:Equity[2,406,059] else null
derived fac:EquityAttributableToControllingInterests[2,406,059]

if fac:EquityAttributableToControllingInterests[0] eq null and exists fac:Equity[2,171,353] and fac:EquityAttributableToNoncontrollingInterests[0] eq null then fac:Equity[2,171,353] else null
derived fac:EquityAttributableToControllingInterests[2,171,353]

if fac:EquityAttributableToControllingInterests[0] eq null and exists fac:Equity[2,003,765] and fac:EquityAttributableToNoncontrollingInterests[0] eq null then fac:Equity[2,003,765] else null
derived fac:EquityAttributableToControllingInterests[2,003,765]

formula

FAC_IMPUTE_BS_DER_32 Added

derived:6

if EquityAttributableToNoncontrollingInterests eq null and exists(Equity)and exists(EquityAttributableToControllingInterests)then Equity-EquityAttributableToControllingInterests else null
derives fac:EquityAttributableToNoncontrollingInterests

6 instances:

if fac:EquityAttributableToNoncontrollingInterests[0] eq null and exists fac:Equity[30,000] and exists fac:EquityAttributableToControllingInterests[30,000] then fac:Equity[30,000] - fac:EquityAttributableToControllingInterests[30,000] else null
derived fac:EquityAttributableToNoncontrollingInterests[0]

if fac:EquityAttributableToNoncontrollingInterests[0] eq null and exists fac:Equity[2,406,059] and exists fac:EquityAttributableToControllingInterests[2,406,059] then fac:Equity[2,406,059] - fac:EquityAttributableToControllingInterests[2,406,059] else null
derived fac:EquityAttributableToNoncontrollingInterests[0]

if fac:EquityAttributableToNoncontrollingInterests[0] eq null and exists fac:Equity[2,171,353] and exists fac:EquityAttributableToControllingInterests[2,171,353] then fac:Equity[2,171,353] - fac:EquityAttributableToControllingInterests[2,171,353] else null
derived fac:EquityAttributableToNoncontrollingInterests[0]

if fac:EquityAttributableToNoncontrollingInterests[0] eq null and exists fac:Equity[2,003,765] and exists fac:EquityAttributableToControllingInterests[2,003,765] then fac:Equity[2,003,765] - fac:EquityAttributableToControllingInterests[2,003,765] else null
derived fac:EquityAttributableToNoncontrollingInterests[0]

formula

FAC_IMPUTE_BS_Impute_01 Added

derived:0

if exists(LiabilitiesAndEquity)and exists(CurrentAssets)and Assets eq null and NoncurrentAssets eq null then CurrentAssets else null
derives fac:Assets

formula

FAC_IMPUTE_BS_Impute_02 Added

derived:0

if exists(LiabilitiesAndEquity)and exists(CurrentAssets)and exists(LiabilitiesAndEquity)and Assets eq null and NoncurrentAssets eq null then CurrentAssets else null
derives fac:Assets

formula

FAC_IMPUTE_BS_Impute_03 Added

derived:0

if Assets eq null and NoncurrentAssets eq null and exists(Liabilities)and exists(Equity)and exists(LiabilitiesAndEquity)and LiabilitiesAndEquity=Liabilities+Equity then CurrentAssets else null
derives fac:Assets

formula

FAC_IMPUTE_BS_Impute_04 Added

derived:0

if Assets eq null and NoncurrentAssets eq null and exists(CurrentAssets)then Assets-CurrentAssets else null
derives fac:NoncurrentAssets

formula

FAC_IMPUTE_BS_Impute_05 Added

derived:0

if LiabilitiesAndEquity eq null and exists(Assets)then Assets else null
derives fac:LiabilitiesAndEquity

formula

FAC_IMPUTE_BS_Impute_12 Added

derived:0

if NoncurrentLiabilities eq null and exists(Liabilities)and exists(CurrentLiabilities)then Liabilities-CurrentLiabilities else null
derives fac:NoncurrentLiabilities

formula

FAC_IMPUTE_BS_Impute_14 Added

derived:0

if Liabilities eq null and exists(CurrentLiabilities)and exists(NoncurrentLiabilities)then CurrentLiabilities+NoncurrentLiabilities else null
derives fac:Liabilities

formula

FAC_IMPUTE_BS_Impute_56 Added

derived:0

if NoncurrentLiabilities eq null and exists(CurrentLiabilities)and exists(Liabilities)then Liabilities-CurrentLiabilities else null
derives fac:NoncurrentLiabilities

formula

FAC_IMPUTE_IS_DER_21 Added

derived:4

if ProfitLossAttributableToControllingInterests eq null and exists(ProfitLoss)and ProfitLossAttributableToNoncontrollingInterests eq null then ProfitLoss else null
derives fac:ProfitLossAttributableToControllingInterests

4 instances:

if fac:ProfitLossAttributableToControllingInterests[0] eq null and exists fac:ProfitLoss[0] and fac:ProfitLossAttributableToNoncontrollingInterests[0] eq null then fac:ProfitLoss[0] else null
derived fac:ProfitLossAttributableToControllingInterests[0]

if fac:ProfitLossAttributableToControllingInterests[0] eq null and exists fac:ProfitLoss[384,706] and fac:ProfitLossAttributableToNoncontrollingInterests[0] eq null then fac:ProfitLoss[384,706] else null
derived fac:ProfitLossAttributableToControllingInterests[384,706]

if fac:ProfitLossAttributableToControllingInterests[0] eq null and exists fac:ProfitLoss[267,588] and fac:ProfitLossAttributableToNoncontrollingInterests[0] eq null then fac:ProfitLoss[267,588] else null
derived fac:ProfitLossAttributableToControllingInterests[267,588]

formula

FAC_IMPUTE_IS_DER_22 Added

derived:4

if ProfitLossAttributableToNoncontrollingInterests eq null and exists(ProfitLoss)and exists(ProfitLossAttributableToControllingInterests)then ProfitLoss-ProfitLossAttributableToControllingInterests else null
derives fac:ProfitLossAttributableToNoncontrollingInterests

4 instances:

if fac:ProfitLossAttributableToNoncontrollingInterests[0] eq null and exists fac:ProfitLoss[0] and exists fac:ProfitLossAttributableToControllingInterests[0] then fac:ProfitLoss[0] - fac:ProfitLossAttributableToControllingInterests[0] else null
derived fac:ProfitLossAttributableToNoncontrollingInterests[0]

if fac:ProfitLossAttributableToNoncontrollingInterests[0] eq null and exists fac:ProfitLoss[384,706] and exists fac:ProfitLossAttributableToControllingInterests[384,706] then fac:ProfitLoss[384,706] - fac:ProfitLossAttributableToControllingInterests[384,706] else null
derived fac:ProfitLossAttributableToNoncontrollingInterests[0]

if fac:ProfitLossAttributableToNoncontrollingInterests[0] eq null and exists fac:ProfitLoss[267,588] and exists fac:ProfitLossAttributableToControllingInterests[267,588] then fac:ProfitLoss[267,588] - fac:ProfitLossAttributableToControllingInterests[267,588] else null
derived fac:ProfitLossAttributableToNoncontrollingInterests[0]

formula

FAC_IMPUTE_IS_Impute_23 Added

derived:0

if GrossProfitLoss eq null and exists(Revenue)and exists(CostsOfRevenue)then Revenue-CostsOfRevenue else null
derives fac:GrossProfitLoss