Companies report

The Companies report page. It lets you generate a report containing information about the companies within a group. You can choose the report type, adjust the period, and filter or sort the output before downloading.

To access the Companies report page, click Group > Companies > Companies reporttab.

Report types

These reports types are available:

• Standard (user) — Summarizes the most important parameters for each company, including the local currency, deferred tax settings, consolidation method, number of issued shares, and financial interest percentages of the group and third parties. This report displays multiple companies per page.

• Detailed — Provides a full overview of all parameters for a single company. This report displays one company per page.

Generate a report of companies

By default, the Period and Reference period fields are set to the current and reference consolidation periods. You can change either field using the drop-down to select a different period.

1. Use the following fields to configure the report:

   • Period — Select the consolidation period for the report. The current consolidation period is assigned by default.

   • Reference period — Select the reference consolidation period for comparison. The reference consolidation period is assigned by default.

   • Report — Select the report type: Standard or Detailed.

   • Sorting — Select how companies are ordered in the report — by company code or by company name.

   • Filtering — Select which companies to include — all companies in the group, or only consolidated companies.

   • In the File type field, select the output format.

2. Click to produce the report. After the report is generated, a download link appears below for you to click and view it in the file format selected.