Debug Network Information

8/30/2019 3:37:57 PM

List of Mappings for Network: 105-Statement of Financial Position, Net Assets Alternative (BalanceSheet5)

List of Impute Rules for Network: 105-Statement of Financial Position, Net Assets Alternative


If NoncurrentAssets = 0 and Assets <> 0 and CurrentAssets <> 0 Then
    NoncurrentAssets = Assets - CurrentAssets
End If
If Equity = 0 and EquityAttributableToNoncontrollingInterest <> 0 and EquityAttributableToParent <> 0 Then
    Equity = EquityAttributableToParent + EquityAttributableToNoncontrollingInterest
End If
If Equity = 0 and EquityAttributableToNoncontrollingInterest = 0 and EquityAttributableToParent <> 0 Then
    Equity = EquityAttributableToParent
End If
If Equity = 0 Then
    Equity = EquityAttributableToParent + EquityAttributableToNoncontrollingInterest
End If
If EquityAttributableToParent = 0 and Equity <> 0 and EquityAttributableToNoncontrollingInterest <> 0 Then
    EquityAttributableToParent = Equity - EquityAttributableToNoncontrollingInterest
End If
If EquityAttributableToParent = 0 and Equity <> 0 and EquityAttributableToNoncontrollingInterest = 0 Then
    EquityAttributableToParent = Equity
End If
If NoncurrentLiabilities = 0 and Liabilities <> 0 and CurrentLiabilities <> 0 Then
    NoncurrentLiabilities = Liabilities - CurrentLiabilities
End If
If Liabilities = 0 and CurrentLiabilities <> 0 and NoncurrentLiabilities <> 0 Then
    Liabilities = CurrentLiabilities + NoncurrentLiabilities
End If
If NoncurrentLiabilities = 0 and CurrentLiabilities <> 0 and Liabilities <> 0 Then
    NoncurrentLiabilities = Liabilities - CurrentLiabilities
End If
If Liabilities = 0 and CurrentLiabilities <> 0 and NoncurrentLiabilities = 0 Then
    Liabilities = CurrentLiabilities
End If
If EquityAttributableToParent <> 0 and Equity <> 0 and EquityAttributableToNoncontrollingInterest <> 0 and EquityAttributableToParent = Equity Then
    EquityAttributableToParent = Equity - EquityAttributableToNoncontrollingInterest
End If
If EquityAttributableToNoncontrollingInterest = 0 and Equity <> 0 and EquityAttributableToParent <> 0 Then
    EquityAttributableToNoncontrollingInterest = Equity - EquityAttributableToParent
End If
If Assets = 0 and NoncurrentAssets = 0 and Assets <> LiabilitiesAndEquity and CurrentAssets = LiabilitiesAndEquity Then
    Assets = CurrentAssets
End If
If CurrentLiabilities = 0 and NoncurrentLiabilities = 0 and Liabilities <> 0 Then
    CurrentLiabilities = Liabilities
End If

Line	Rule Code	Rule (Controlled natural language syntax)	Rule (XPath syntax)
1	BS-Impute-04	If NoncurrentAssets = 0 and Assets <> 0 and CurrentAssets <> 0 Then NoncurrentAssets = Assets - CurrentAssets End If	if ($NoncurrentAssets = 0 and not($Assets = 0) and not($CurrentAssets = 0)) then ($NoncurrentAssets = $Assets - $CurrentAssets) else ($NoncurrentAssets = $NoncurrentAssets)
2	BS-Impute-06	If Equity = 0 and EquityAttributableToNoncontrollingInterest <> 0 and EquityAttributableToParent <> 0 Then Equity = EquityAttributableToParent + EquityAttributableToNoncontrollingInterest End If	if ($Equity = 0 and not($EquityAttributableToNoncontrollingInterest = 0) and not($EquityAttributableToParent = 0)) then ($Equity = $EquityAttributableToParent + $EquityAttributableToNoncontrollingInterest) else ($Equity = $Equity)
3	BS-Impute-07	If Equity = 0 and EquityAttributableToNoncontrollingInterest = 0 and EquityAttributableToParent <> 0 Then Equity = EquityAttributableToParent End If	if ($Equity = 0 and $EquityAttributableToNoncontrollingInterest = 0 and not($EquityAttributableToParent = 0)) then ($Equity = $EquityAttributableToParent + $EquityAttributableToNoncontrollingInterest) else ($Equity = $Equity)
4	BS-Impute-08	If Equity = 0 Then Equity = EquityAttributableToParent + EquityAttributableToNoncontrollingInterest End If	if ($Equity = 0) then ($Equity = $EquityAttributableToParent + $EquityAttributableToNoncontrollingInterest) else ($Equity =$Equity)
5	BS-Impute-09	If EquityAttributableToParent = 0 and Equity <> 0 and EquityAttributableToNoncontrollingInterest <> 0 Then EquityAttributableToParent = Equity - EquityAttributableToNoncontrollingInterest End If	if ($EquityAttributableToParent = 0 and not($Equity = 0) and not($EquityAttributableToNoncontrollingInterest = 0)) then ($EquityAttributableToParent = $Equity - $EquityAttributableToNoncontrollingInterest) else ($EquityAttributableToParent = $EquityAttributableToParent)
6	BS-Impute-10	If EquityAttributableToParent = 0 and Equity <> 0 and EquityAttributableToNoncontrollingInterest = 0 Then EquityAttributableToParent = Equity End If	if ($EquityAttributableToParent = 0 and not($Equity = 0) and $EquityAttributableToNoncontrollingInterest = 0) then ($EquityAttributableToParent = $Equity) else ($EquityAttributableToParent = $EquityAttributableToParent)
7	BS-Impute-12	If NoncurrentLiabilities = 0 and Liabilities <> 0 and CurrentLiabilities <> 0 Then NoncurrentLiabilities = Liabilities - CurrentLiabilities End If	if ($NoncurrentLiabilities = 0 and not($Liabilities = 0) and not($CurrentLiabilities = 0)) then ($NoncurrentLiabilities = $Liabilities - $CurrentLiabilities) else ($NoncurrentLiabilities = $NoncurrentLiabilities)
8	BS-Impute-14	If Liabilities = 0 and CurrentLiabilities <> 0 and NoncurrentLiabilities <> 0 Then Liabilities = CurrentLiabilities + NoncurrentLiabilities End If	if ($Liabilities = 0 and not($CurrentLiabilities = 0) and not($NoncurrentLiabilities = 0)) then ($Liabilities = $CurrentLiabilities + $NoncurrentLiabilities) else ($Liabilities = $Liabilities)
9	BS-Impute-56	If NoncurrentLiabilities = 0 and CurrentLiabilities <> 0 and Liabilities <> 0 Then NoncurrentLiabilities = Liabilities - CurrentLiabilities End If	if ($NoncurrentLiabilities = 0 and not($CurrentLiabilities = 0) and not($Liabilities = 0)) then ($NoncurrentLiabilities = $Liabilities - $CurrentLiabilities) else ($NoncurrentLiabilities = $NoncurrentLiabilities)
10	BS-Impute-13	If Liabilities = 0 and CurrentLiabilities <> 0 and NoncurrentLiabilities = 0 Then Liabilities = CurrentLiabilities End If	if ($Liabilities = 0 and not($CurrentLiabilities = 0) and $NoncurrentLiabilities = 0 and not($Equity = 0) and not($LiabilitiesAndEquity = 0) ) then ($Liabilities = $CurrentLiabilities) else ($Liabilities = $Liabilities)
11	BS-Impute-15	If EquityAttributableToParent <> 0 and Equity <> 0 and EquityAttributableToNoncontrollingInterest <> 0 and EquityAttributableToParent = Equity Then EquityAttributableToParent = Equity - EquityAttributableToNoncontrollingInterest End If	if (not($EquityAttributableToParent = 0) and not($Equity = 0) and not($EquityAttributableToNoncontrollingInterest = 0) and $EquityAttributableToParent = $Equity) then ($EquityAttributableToParent = $Equity - $EquityAttributableToNoncontrollingInterest) else ($EquityAttributableToParent = $EquityAttributableToParent)
12	BS-Impute-17	If EquityAttributableToNoncontrollingInterest = 0 and Equity <> 0 and EquityAttributableToParent <> 0 Then EquityAttributableToNoncontrollingInterest = Equity - EquityAttributableToParent End If	if ($EquityAttributableToNoncontrollingInterest = 0 and not($Equity = 0) and not($EquityAttributableToParent = 0)) then ($EquityAttributableToNoncontrollingInterest = $Equity - $EquityAttributableToParent) else ($EquityAttributableToNoncontrollingInterest = $EquityAttributableToNoncontrollingInterest)
13	BS-Impute-01	If Assets = 0 and NoncurrentAssets = 0 and Assets <> LiabilitiesAndEquity and CurrentAssets = LiabilitiesAndEquity Then Assets = CurrentAssets End If	if (($Assets = 0) and ($NoncurrentAssets = 0) and not($Assets = $LiabilitiesAndEquity) and ($CurrentAssets = $LiabilitiesAndEquity)) then ($Assets = $CurrentAssets) else ($Assets = $Assets)
14	BS-Impute-16	If CurrentLiabilities = 0 and NoncurrentLiabilities = 0 and Liabilities <> 0 Then CurrentLiabilities = Liabilities End If	if ($CurrentLiabilities = 0 and $NoncurrentLiabilities = 0 and not($Liabilities = 0)) then ($CurrentLiabilities = $Liabilities) else ($CurrentLiabilities = $CurrentLiabilities)

List of Consistency Rules for Network: 105-Statement of Financial Position, Net Assets Alternative

Line	Rule Code	Rule (XPath syntax)	Description
1	BS01	$Equity = ($EquityAttributableToParent + $EquityAttributableToNoncontrollingInterest)	BS1
2	BS03	$Assets = ($CurrentAssets + $NoncurrentAssets)	BS3
3	BS04	$Liabilities = ($CurrentLiabilities + $NoncurrentLiabilities)	BS4