| id |
satisfied |
message |
| FAC_IMPUTE_1 (evaluation 1) |
satisfied |
if (($Assets=172896000000 = 0) and ($NoncurrentAssets=51240000000 = 0) and not($Assets=172896000000 = $LiabilitiesAndEquity=172896000000) and
($CurrentAssets=121656000000 = $LiabilitiesAndEquity=172896000000)) then ($Assets=172896000000 = $CurrentAssets=121656000000) else ($Assets=172896000000 = $Assets=172896000000) |
| FAC_IMPUTE_2 (evaluation 1) |
satisfied |
if (($Assets=172896000000 = 0) and not($LiabilitiesAndEquity=172896000000 = 0) and ($CurrentAssets=121656000000 =
$LiabilitiesAndEquity=172896000000)) then ($Assets=172896000000 = $CurrentAssets=121656000000) else ($Assets=172896000000 = $Assets=172896000000) |
| FAC_IMPUTE_3 (evaluation 1) |
satisfied |
if (($Assets=172896000000 = 0) and ($NoncurrentAssets=51240000000 = 0) and not($LiabilitiesAndEquity=172896000000 = 0) and
($LiabilitiesAndEquity=172896000000 = $Liabilities=95451000000 + $Equity=77445000000)) then ($Assets=172896000000 = $CurrentAssets=121656000000) else
($Assets=172896000000 = $Assets=172896000000) |
| FAC_IMPUTE_4 (evaluation 1) |
satisfied |
if ($NoncurrentAssets=51240000000 = 0 and not($Assets=172896000000 = 0) and not($CurrentAssets=121656000000 = 0)) then
($NoncurrentAssets=51240000000 = $Assets=172896000000 - $CurrentAssets=121656000000) else ($NoncurrentAssets=51240000000 = $NoncurrentAssets=51240000000) |
| FAC_IMPUTE_5 (evaluation 1) |
satisfied |
if ($LiabilitiesAndEquity=172896000000 = 0 and not($Assets=172896000000 = 0)) then ($LiabilitiesAndEquity=172896000000 = $Assets=172896000000)
else ($LiabilitiesAndEquity=172896000000 = $LiabilitiesAndEquity=172896000000) |
| FAC_IMPUTE_6 (evaluation 1) |
satisfied |
if ($Equity=77445000000 = 0 and not($EquityAttributableToNoncontrollingInterest=0 = 0) and
not($EquityAttributableToParent=77445000000 = 0)) then ($Equity=77445000000 = $EquityAttributableToParent=77445000000 +
$EquityAttributableToNoncontrollingInterest=0) else ($Equity=77445000000 = $Equity=77445000000) |
| FAC_IMPUTE_7 (evaluation 1) |
satisfied |
if ($Equity=77445000000 = 0 and $EquityAttributableToNoncontrollingInterest=0 = 0 and
not($EquityAttributableToParent=77445000000 = 0)) then ($Equity=77445000000 = $EquityAttributableToParent=77445000000 +
$EquityAttributableToNoncontrollingInterest=0) else ($Equity=77445000000 = $Equity=77445000000) |
| FAC_IMPUTE_8 (evaluation 1) |
satisfied |
if ($Equity=77445000000 = 0) then ($Equity=77445000000 = $EquityAttributableToParent=77445000000 +
$EquityAttributableToNoncontrollingInterest=0) else ($Equity=77445000000 =$Equity=77445000000) |
| FAC_IMPUTE_9 (evaluation 1) |
satisfied |
if ($EquityAttributableToParent=77445000000 = 0 and not(Equity=77445000000 = 0) and
not($EquityAttributableToNoncontrollingInterest=0 = 0)) then ($EquityAttributableToParent=77445000000 =
$Equity=77445000000 - $EquityAttributableToNoncontrollingInterest=0) else ($EquityAttributableToParent=77445000000 =
$EquityAttributableToParent=77445000000) |
| FAC_IMPUTE_10 (evaluation 1) |
satisfied |
if ($EquityAttributableToParent=77445000000 = 0 and not(Equity=77445000000 = 0) and
$EquityAttributableToNoncontrollingInterest=0 = 0) then ($EquityAttributableToParent=77445000000 =
$Equity=77445000000) else ($EquityAttributableToParent=77445000000 = $EquityAttributableToParent=77445000000) |
| FAC_IMPUTE_11 (evaluation 1) |
satisfied |
if ($Liabilities=95451000000 = 0 and not($Equity=77445000000 = 0)) then ($Liabilities=95451000000 = $LiabilitiesAndEquity=172896000000 -
($CommitmentsAndContingencies=0 + $TemporaryEquity=0 + $RedeemableNoncontrollingInterest=0 +
$Equity=77445000000)) else ($Liabilities=95451000000 = $Liabilities=95451000000) |
| FAC_IMPUTE_12 (evaluation 1) |
satisfied |
if ($NoncurrentLiabilities=46052000000 = 0 and not(Liabilities=95451000000 = 0) and not(CurrentLiabilities=49399000000 = 0))
then ($NoncurrentLiabilities=46052000000 = $Liabilities=95451000000 - $CurrentLiabilities=49399000000) else
($NoncurrentLiabilities=46052000000 = $NoncurrentLiabilities=46052000000) |
| FAC_IMPUTE_13 (evaluation 1) |
satisfied |
if ($Liabilities=95451000000 = 0 and not($CurrentLiabilities=49399000000 = 0) and NoncurrentLiabilities=46052000000 = 0) then
($Liabilities=95451000000 = $CurrentLiabilities=49399000000) else ($Liabilities=95451000000 = $Liabilities=95451000000) |
| FAC_IMPUTE_14 (evaluation 1) |
satisfied |
if ($Liabilities=95451000000 = 0 and not($CurrentLiabilities=49399000000 = 0) and not(NoncurrentLiabilities=46052000000 = 0))
then ($Liabilities=95451000000 = $CurrentLiabilities=49399000000 + $NoncurrentLiabilities=46052000000) else ($Liabilities=95451000000 =
$Liabilities=95451000000) |
| FAC_IMPUTE_15 (evaluation 1) |
satisfied |
if (not($EquityAttributableToParent=77445000000 = 0) and not($Equity=77445000000 = 0) and
not($EquityAttributableToNoncontrollingInterest=0 = 0) and $EquityAttributableToParent=77445000000 =
$Equity=77445000000) then ($EquityAttributableToParent=77445000000 = $Equity=77445000000 -
$EquityAttributableToNoncontrollingInterest=0) else ($EquityAttributableToParent=77445000000 =
$EquityAttributableToParent=77445000000) |
| FAC_IMPUTE_16 (evaluation 1) |
satisfied |
if ($CurrentLiabilities=49399000000 = 0 and $NoncurrentLiabilities=46052000000 = 0 and not($Liabilities=95451000000 = 0)) then
($CurrentLiabilities=49399000000 = $Liabilities=95451000000) else ($CurrentLiabilities=49399000000 = $CurrentLiabilities=49399000000) |
| FAC_IMPUTE_17 (evaluation 1) |
satisfied |
if ($EquityAttributableToNoncontrollingInterest=0 = 0 and not($Equity=77445000000 = 0) and
not($EquityAttributableToParent=77445000000 = 0)) then ($EquityAttributableToNoncontrollingInterest=0 =
$Equity=77445000000 - $EquityAttributableToParent=77445000000) else ($EquityAttributableToNoncontrollingInterest=0 =
$EquityAttributableToNoncontrollingInterest=0) |
| FAC_IMPUTE_18 (evaluation 1) |
satisfied |
if ($CurrentAssets=121656000000 = 0 and not($Assets=172896000000 = 0) and not($LiabilitiesAndEquity=172896000000 = 0) and
$LiabilitiesAndEquity=172896000000 = $Assets=172896000000) then ($CurrentAssets=121656000000 = $Assets=172896000000) else ($CurrentAssets=121656000000 =
$CurrentAssets=121656000000) |
| FAC_IMPUTE_20 (evaluation 1) |
satisfied |
if ($NetCashFlowFromOperatingActivitiesDiscontinued=0 = 0 and
$NetCashFlowFromInvestingActivitiesDiscontinued=0 = 0 and
$NetCashFlowFromFinancingActivitiesDiscontinued=0 = 0 and not($NetCashFlowDiscontinued=0 = 0))
then ($NetCashFlowFromOperatingActivitiesDiscontinued=0 = $NetCashFlowDiscontinued=0) else
($NetCashFlowFromOperatingActivitiesDiscontinued=0= $NetCashFlowFromOperatingActivitiesDiscontinued=0) |
| FAC_IMPUTE_21 (evaluation 1) |
satisfied |
if ($NetCashFlowFromOperatingActivitiesContinuing=8594000000 = 0 and
not($NetCashFlowFromOperatingActivities=8594000000 = 0)) then
($NetCashFlowFromOperatingActivitiesContinuing=8594000000 = $NetCashFlowFromOperatingActivities=8594000000 -
$NetCashFlowFromOperatingActivitiesDiscontinued=0) else
($NetCashFlowFromOperatingActivitiesContinuing=8594000000 = $NetCashFlowFromOperatingActivitiesContinuing=8594000000) |
| FAC_IMPUTE_22 (evaluation 1) |
satisfied |
if ($NetCashFlowFromInvestingActivitiesContinuing=-5066000000 = 0 and
not($NetCashFlowFromInvestingActivities=-5066000000 = 0)) then
($NetCashFlowFromInvestingActivitiesContinuing=-5066000000 = $NetCashFlowFromInvestingActivities=-5066000000 -
$NetCashFlowFromInvestingActivitiesDiscontinued=0) else
($NetCashFlowFromInvestingActivitiesContinuing=-5066000000 = $NetCashFlowFromInvestingActivitiesContinuing=-5066000000) |
| FAC_IMPUTE_23 (evaluation 1) |
satisfied |
if ($NetCashFlowFromFinancingActivitiesContinuing=-3648000000 = 0 and
not($NetCashFlowFromFinancingActivities=-3648000000 = 0)) then
($NetCashFlowFromFinancingActivitiesContinuing=-3648000000 = $NetCashFlowFromFinancingActivities=-3648000000 -
$NetCashFlowFromFinancingActivitiesDiscontinued=0) else
($NetCashFlowFromFinancingActivitiesContinuing=-3648000000 = $NetCashFlowFromFinancingActivitiesContinuing=-3648000000) |
| FAC_IMPUTE_24 (evaluation 1) |
satisfied |
if ($NetCashFlowFromOperatingActivities=8594000000 = 0) then ($NetCashFlowFromOperatingActivities=8594000000 =
$NetCashFlowFromOperatingActivitiesContinuing=8594000000 +
$NetCashFlowFromOperatingActivitiesDiscontinued=0) else ($NetCashFlowFromOperatingActivities=8594000000
= $NetCashFlowFromOperatingActivities=8594000000) |
| FAC_IMPUTE_25 (evaluation 1) |
satisfied |
if ($NetCashFlowFromInvestingActivities=-5066000000 = 0) then ($NetCashFlowFromInvestingActivities=-5066000000 =
$NetCashFlowFromInvestingActivitiesContinuing=-5066000000 +
$NetCashFlowFromInvestingActivitiesDiscontinued=0) else ($NetCashFlowFromInvestingActivities=-5066000000
= $NetCashFlowFromInvestingActivities=-5066000000) |
| FAC_IMPUTE_26 (evaluation 1) |
satisfied |
if ($NetCashFlowFromFinancingActivities=-3648000000 = 0) then ($NetCashFlowFromFinancingActivities=-3648000000 =
$NetCashFlowFromFinancingActivitiesContinuing=-3648000000 +
$NetCashFlowFromFinancingActivitiesDiscontinued=0) else ($NetCashFlowFromFinancingActivities=-3648000000
= $NetCashFlowFromFinancingActivities=-3648000000) |
| FAC_IMPUTE_27 (evaluation 1) |
satisfied |
if ($NetCashFlowDiscontinued=0 = 0) then ($NetCashFlowDiscontinued=0 =
$NetCashFlowFromOperatingActivitiesDiscontinued=0 +
$NetCashFlowFromInvestingActivitiesDiscontinued=0 +
$NetCashFlowFromFinancingActivitiesDiscontinued=0) else ($NetCashFlowDiscontinued=0 =
$NetCashFlowDiscontinued=0) |
| FAC_IMPUTE_28 (evaluation 1) |
satisfied |
if ($NetCashFlowContinuing=-120000000 = 0 and not($NetCashFlow=-164000000 =0)) then ($NetCashFlowContinuing=-120000000 =
$NetCashFlow=-164000000 - $NetCashFlowDiscontinued=0 - $ExchangeGainsLosses=-44000000) else
($NetCashFlowContinuing=-120000000 = $NetCashFlowContinuing=-120000000) |
| FAC_IMPUTE_29 (evaluation 1) |
satisfied |
if ($NetCashFlow=-164000000 = 0 and not($NetCashFlowContinuing=-120000000 =0)) then ($NetCashFlow=-164000000 =
$NetCashFlowContinuing=-120000000 + $NetCashFlowDiscontinued=0 + $ExchangeGainsLosses=-44000000) else
($NetCashFlow=-164000000 = $NetCashFlow=-164000000) |
| FAC_IMPUTE_30 (evaluation 1) |
satisfied |
if ($NetCashFlowFromInvestingActivitiesContinuing=-5066000000 = 0 and
not($NetCashFlowFromOperatingActivitiesContinuing=8594000000 =0) and
not($NetCashFlowFromFinancingActivitiesContinuing=-3648000000 =0) and not ($NetCashFlowContinuing=-120000000 -
($NetCashFlowFromOperatingActivitiesContinuing=8594000000 +
$NetCashFlowFromInvestingActivitiesContinuing=-5066000000 +
NetCashFlowFromFinancingActivitiesContinuing=-3648000000) = 0)) then
($NetCashFlowFromInvestingActivitiesContinuing=-5066000000 = $NetCashFlowContinuing=-120000000 -
($NetCashFlowFromOperatingActivitiesContinuing=8594000000 +
$NetCashFlowFromFinancingActivitiesContinuing=-3648000000)) else
($NetCashFlowFromInvestingActivitiesContinuing=-5066000000 = $NetCashFlowFromInvestingActivitiesContinuing=-5066000000) |
| FAC_IMPUTE_31 (evaluation 1) |
satisfied |
if ($NetCashFlowFromFinancingActivitiesContinuing=-3648000000 = 0 and
not($NetCashFlowFromOperatingActivitiesContinuing=8594000000 = 0) and
not($NetCashFlowFromInvestingActivitiesContinuing=-5066000000 = 0) and not(($NetCashFlowContinuing=-120000000 -
($NetCashFlowFromOperatingActivitiesContinuing=8594000000 +
$NetCashFlowFromInvestingActivitiesContinuing=-5066000000 +
$NetCashFlowFromFinancingActivitiesContinuing=-3648000000) = 0))) then
($NetCashFlowFromFinancingActivitiesContinuing=-3648000000 = $NetCashFlowContinuing=-120000000 -
($NetCashFlowFromOperatingActivitiesContinuing=8594000000 +
$NetCashFlowFromInvestingActivitiesContinuing=-5066000000)) else
($NetCashFlowFromFinancingActivitiesContinuing=-3648000000 = $NetCashFlowFromFinancingActivitiesContinuing=-3648000000) |
| FAC_IMPUTE_32 (evaluation 1) |
satisfied |
if ($NetCashFlowFromInvestingActivities=-5066000000 = 0 and not($NetCashFlowFromOperatingActivities=8594000000 =
0) and not($NetCashFlowFromFinancingActivities=-3648000000 = 0) and not($NetCashFlow=-164000000 -
(sum(($NetCashFlowFromOperatingActivities=8594000000 , $NetCashFlowFromInvestingActivities=-5066000000 ,
$NetCashFlowFromFinancingActivities=-3648000000 , $ExchangeGainsLosses=-44000000))) = 0)) then
($NetCashFlowFromInvestingActivities=-5066000000 = $NetCashFlow=-164000000 -
(sum(($NetCashFlowFromOperatingActivities=8594000000 , $NetCashFlowFromFinancingActivities=-3648000000 ,
$ExchangeGainsLosses=-44000000)))) else ($NetCashFlowFromInvestingActivities=-5066000000
=$NetCashFlowFromInvestingActivities=-5066000000) |
| FAC_IMPUTE_33 (evaluation 1) |
satisfied |
if ($NetCashFlowFromFinancingActivities=-3648000000 = 0 and not($NetCashFlowFromOperatingActivities=8594000000 =
0) and not($NetCashFlowFromInvestingActivities=-5066000000 = 0) and not ($NetCashFlow=-164000000 -
(sum(($NetCashFlowFromOperatingActivities=8594000000 , $NetCashFlowFromInvestingActivities=-5066000000 ,
$NetCashFlowFromFinancingActivities=-3648000000 , $ExchangeGainsLosses=-44000000))) = 0)) then
($NetCashFlowFromFinancingActivities=-3648000000 = $NetCashFlow=-164000000 -
(sum(($NetCashFlowFromOperatingActivities=8594000000 , $NetCashFlowFromInvestingActivities=-5066000000 ,
$ExchangeGainsLosses=-44000000)))) else ($NetCashFlowFromFinancingActivities=-3648000000
=$NetCashFlowFromFinancingActivities=-3648000000) |
| FAC_IMPUTE_34 (evaluation 1) |
satisfied |
if ($NetCashFlowContinuing=-120000000 = 0) then ($NetCashFlowContinuing=-120000000 =
$NetCashFlowFromOperatingActivitiesContinuing=8594000000 +
$NetCashFlowFromInvestingActivitiesContinuing=-5066000000 +
$NetCashFlowFromFinancingActivitiesContinuing=-3648000000) else ($NetCashFlowContinuing=-120000000 =$NetCashFlowContinuing=-120000000) |
| FAC_IMPUTE_35 (evaluation 1) |
satisfied |
if ($NetCashFlowFromOperatingActivities=8594000000 = 0 and
not($NetCashFlowFromOperatingActivitiesContinuing=8594000000 = 0) and
NetCashFlowFromOperatingActivitiesDiscontinued=0 = 0) then
($NetCashFlowFromOperatingActivities=8594000000 = $NetCashFlowFromOperatingActivitiesContinuing=8594000000) else
($NetCashFlowFromOperatingActivities=8594000000 = $NetCashFlowFromOperatingActivities=8594000000) |
| FAC_IMPUTE_36 (evaluation 1) |
satisfied |
if ($NetCashFlowFromInvestingActivities=-5066000000 = 0 and
not($NetCashFlowFromInvestingActivitiesContinuing=-5066000000 = 0) and
$NetCashFlowFromInvestingActivitiesDiscontinued=0 = 0) then
($NetCashFlowFromInvestingActivities=-5066000000 = $NetCashFlowFromInvestingActivitiesContinuing=-5066000000) else
($NetCashFlowFromInvestingActivities=-5066000000 = $NetCashFlowFromInvestingActivities=-5066000000) |
| FAC_IMPUTE_37 (evaluation 1) |
satisfied |
if ($NetCashFlowFromFinancingActivities=-3648000000 = 0 and
not($NetCashFlowFromFinancingActivitiesContinuing=-3648000000 = 0) and
$NetCashFlowFromFinancingActivitiesDiscontinued=0 = 0) then
($NetCashFlowFromFinancingActivities=-3648000000 = $NetCashFlowFromFinancingActivitiesContinuing=-3648000000) else
($NetCashFlowFromFinancingActivities=-3648000000 = $NetCashFlowFromFinancingActivities=-3648000000) |
| FAC_IMPUTE_38 (evaluation 1) |
satisfied |
if ($NetCashFlow=-164000000 = 0 and not($NetCashFlowContinuing=-120000000 = 0) and $NetCashFlowDiscontinued=0 = 0
and $NetCashFlowFromOperatingActivitiesDiscontinued=0 = 0 and
$NetCashFlowFromInvestingActivitiesDiscontinued=0 = 0 and
$NetCashFlowFromFinancingActivitiesDiscontinued=0 = 0 and $ExchangeGainsLosses=-44000000 = 0) then
($NetCashFlow=-164000000 = $NetCashFlowContinuing=-120000000) else ($NetCashFlow=-164000000 = $NetCashFlow=-164000000) |
| FAC_IMPUTE_39 (evaluation 1) |
satisfied |
if ($NetCashFlow=-164000000 = 0 and (not(NetCashFlowFromOperatingActivities=8594000000 = 0) or
not(NetCashFlowFromInvestingActivities=-5066000000 = 0) or not($NetCashFlowFromFinancingActivities=-3648000000 =
0))) then ($NetCashFlow=-164000000 = $NetCashFlowFromOperatingActivities=8594000000 +
$NetCashFlowFromInvestingActivities=-5066000000 + $NetCashFlowFromFinancingActivities=-3648000000 +
$ExchangeGainsLosses=-44000000) else ($NetCashFlow=-164000000 = $NetCashFlow=-164000000) |
| FAC_IMPUTE_40 (evaluation 1) |
satisfied |
if ($NetCashFlow=-164000000 = 0 and not($NetCashFlowContinuing=-120000000 = 0) and not($NetCashFlowDiscontinued=0
= 0)) then ($NetCashFlow=-164000000 = $NetCashFlowContinuing=-120000000 + $NetCashFlowDiscontinued=0 +
$ExchangeGainsLosses=-44000000) else ($NetCashFlow=-164000000 = $NetCashFlow=-164000000) |
| FAC_IMPUTE_41 (evaluation 1) |
satisfied |
if ($IncomeTaxExpenseBenefit=893000000 = 0 and (not($IncomeTaxExpenseBenefitCurrent=0 = 0) or
not($IncomeTaxExpenseBenefitDeferred=0 = 0))) then ($IncomeTaxExpenseBenefit=893000000 =
$IncomeTaxExpenseBenefitCurrent=0 + $IncomeTaxExpenseBenefitDeferred=0) else
($IncomeTaxExpenseBenefit=893000000 = $IncomeTaxExpenseBenefit=893000000) |
| FAC_IMPUTE_42 (evaluation 1) |
satisfied |
if ($NetIncomeLossAttributableToParent=4620000000 = 0 and
not($NetIncomeLossAvailableToCommonStockholdersBasic=4620000000 = 0) and
PreferredStockDividendsAndOtherAdjustments=0 = 0) then ($NetIncomeLossAttributableToParent=4620000000 =
$NetIncomeLossAvailableToCommonStockholdersBasic=4620000000) else ($NetIncomeLossAttributableToParent=4620000000
= $NetIncomeLossAttributableToParent=4620000000) |
| FAC_IMPUTE_43 (evaluation 1) |
satisfied |
if ($NetIncomeLossAvailableToCommonStockholdersBasic=4620000000 = 0 and
$PreferredStockDividendsAndOtherAdjustments=0 = 0 and not($NetIncomeLossAttributableToParent=4620000000
= 0)) then ($NetIncomeLossAvailableToCommonStockholdersBasic=4620000000 =
$NetIncomeLossAttributableToParent=4620000000) else ($NetIncomeLossAvailableToCommonStockholdersBasic=4620000000
= $NetIncomeLossAvailableToCommonStockholdersBasic=4620000000) |
| FAC_IMPUTE_44 (evaluation 1) |
satisfied |
if ($IncomeLossFromContinuingOperationsAfterTax=4620000000 = 0 and
not($IncomeLossFromContinuingOperationsBeforeTax=5513000000 = 0)) then
($IncomeLossFromContinuingOperationsAfterTax=4620000000 = IncomeLossFromContinuingOperationsBeforeTax=5513000000
- IncomeTaxExpenseBenefit=893000000) else ($IncomeLossFromContinuingOperationsAfterTax=4620000000 =
$IncomeLossFromContinuingOperationsAfterTax=4620000000) |
| FAC_IMPUTE_45 (evaluation 1) |
satisfied |
if ($IncomeLossFromContinuingOperationsAfterTax=4620000000 = 0 and not($NetIncomeLoss=4620000000 = 0) and
$IncomeLossFromDiscontinuedOperationsNetOfTax=0 = 0 and
$ExtraordinaryItemsOfIncomeExpenseNetOfTax=0 = 0) then
($IncomeLossFromContinuingOperationsAfterTax=4620000000 = $NetIncomeLoss=4620000000) else
($IncomeLossFromContinuingOperationsAfterTax=4620000000 = $IncomeLossFromContinuingOperationsAfterTax=4620000000) |
| FAC_IMPUTE_46 (evaluation 1) |
satisfied |
if ($NetIncomeLoss=4620000000 = 0 and not($IncomeLossFromContinuingOperationsAfterTax=4620000000 = 0)) then
($NetIncomeLoss=4620000000 = $IncomeLossFromContinuingOperationsAfterTax=4620000000 +
$IncomeLossFromDiscontinuedOperationsNetOfTax=0 +
$ExtraordinaryItemsOfIncomeExpenseNetOfTax=0) else ($NetIncomeLoss=4620000000 = $NetIncomeLoss=4620000000) |
| FAC_IMPUTE_47 (evaluation 1) |
satisfied |
if ($NetIncomeLoss=4620000000 = 0 and $NetIncomeLossAttributableToNoncontrollingInterest=0 = 0 and
not($NetIncomeLossAttributableToParent=4620000000 = 0)) then ($NetIncomeLoss=4620000000 =
$NetIncomeLossAttributableToParent=4620000000) else ($NetIncomeLoss=4620000000 = $NetIncomeLoss=4620000000) |
| FAC_IMPUTE_48 (evaluation 1) |
satisfied |
if ($IncomeLossFromContinuingOperationsBeforeTax=5513000000 = 0 and
not($IncomeLossFromContinuingOperationsAfterTax=4620000000 = 0) and $IncomeTaxExpenseBenefit=893000000 = 0)
then ($IncomeLossFromContinuingOperationsBeforeTax=5513000000 =
$IncomeLossFromContinuingOperationsAfterTax=4620000000) else
($IncomeLossFromContinuingOperationsBeforeTax=5513000000 = $IncomeLossFromContinuingOperationsBeforeTax=5513000000) |
| FAC_IMPUTE_49 (evaluation 1) |
satisfied |
if ($NetIncomeLoss=4620000000 = 0 and not(NetIncomeLossAttributableToParent=4620000000 = 0) and
not($NetIncomeLossAttributableToNoncontrollingInterest=0 = 0)) then ($NetIncomeLoss=4620000000 =
$NetIncomeLossAttributableToParent=4620000000 + $NetIncomeLossAttributableToNoncontrollingInterest=0)
else ($NetIncomeLoss=4620000000 = $NetIncomeLoss=4620000000) |
| FAC_IMPUTE_50 (evaluation 1) |
satisfied |
if ($NetIncomeLossAttributableToParent=4620000000 = 0 and
not($NetIncomeLossAttributableToNoncontrollingInterest=0 = 0) and not($NetIncomeLoss=4620000000 = 0))
then ($NetIncomeLossAttributableToParent=4620000000 = $NetIncomeLoss=4620000000 -
$NetIncomeLossAttributableToNoncontrollingInterest=0) else
($NetIncomeLossAttributableToParent=4620000000 = $NetIncomeLossAttributableToParent=4620000000) |
| FAC_IMPUTE_51 (evaluation 1) |
satisfied |
if ($NetIncomeLossAvailableToCommonStockholdersBasic=4620000000 = 0 and
not(PreferredStockDividendsAndOtherAdjustments=0 = 0) and
not($NetIncomeLossAttributableToParent=4620000000 = 0)) then
($NetIncomeLossAvailableToCommonStockholdersBasic=4620000000 = $NetIncomeLossAttributableToParent=4620000000 -
$PreferredStockDividendsAndOtherAdjustments=0) else
($NetIncomeLossAvailableToCommonStockholdersBasic=4620000000 =
$NetIncomeLossAvailableToCommonStockholdersBasic=4620000000) |
| FAC_IMPUTE_52 (evaluation 1) |
satisfied |
if ($NetIncomeLossAttributableToParent=4620000000 = 0 and
$NetIncomeLossAttributableToNoncontrollingInterest=0 = 0 and not($NetIncomeLoss=4620000000 = 0)) then
($NetIncomeLossAttributableToParent=4620000000 = $NetIncomeLoss=4620000000) else
($NetIncomeLossAttributableToParent=4620000000 = $NetIncomeLossAttributableToParent=4620000000) |
| FAC_IMPUTE_53 (evaluation 1) |
satisfied |
if ($PreferredStockDividendsAndOtherAdjustments=0 = 0 and
not($NetIncomeLossAttributableToParent=4620000000 = 0) and not(
$NetIncomeLossAvailableToCommonStockholdersBasic=4620000000 = 0)) then
($PreferredStockDividendsAndOtherAdjustments=0 = $NetIncomeLossAttributableToParent=4620000000 -
$NetIncomeLossAvailableToCommonStockholdersBasic=4620000000) else
($PreferredStockDividendsAndOtherAdjustments=0 = $PreferredStockDividendsAndOtherAdjustments=0) |
| FAC_IMPUTE_54 (evaluation 1) |
satisfied |
if ($NetIncomeLossAvailableToCommonStockholdersBasic=4620000000 = 0 and
$PreferredStockDividendsAndOtherAdjustments=0 = 0 and not($NetIncomeLossAttributableToParent=4620000000
= 0)) then ($NetIncomeLossAvailableToCommonStockholdersBasic=4620000000 =
$NetIncomeLossAttributableToParent=4620000000) else ($NetIncomeLossAvailableToCommonStockholdersBasic=4620000000
= $NetIncomeLossAvailableToCommonStockholdersBasic=4620000000) |
| FAC_IMPUTE_55 (evaluation 1) |
satisfied |
if ($IncomeLossFromContinuingOperationsAfterTax=4620000000 = 0 and not($NetIncomeLoss=4620000000 = 0)) then
($IncomeLossFromContinuingOperationsAfterTax=4620000000 = $NetIncomeLoss=4620000000 -
$IncomeLossFromDiscontinuedOperationsNetOfTax=0 -
$ExtraordinaryItemsOfIncomeExpenseNetOfTax=0) else
($IncomeLossFromContinuingOperationsAfterTax=4620000000 = $IncomeLossFromContinuingOperationsAfterTax=4620000000) |
| FAC_IMPUTE_56 (evaluation 1) |
satisfied |
if ($IncomeLossFromContinuingOperationsAfterTax=4620000000 = 0 and not($IncomeTaxExpenseBenefit=893000000 = 0)
and not($IncomeLossFromContinuingOperationsBeforeTax=5513000000 = 0)) then
($IncomeLossFromContinuingOperationsAfterTax=4620000000 =
$IncomeLossFromContinuingOperationsBeforeTax=5513000000 - $IncomeTaxExpenseBenefit=893000000) else
($IncomeLossFromContinuingOperationsAfterTax=4620000000 = $IncomeLossFromContinuingOperationsAfterTax=4620000000) |
| FAC_IMPUTE_57 (evaluation 1) |
satisfied |
if ($IncomeLossFromContinuingOperationsBeforeTax=5513000000 = 0 and
not($IncomeLossBeforeEquityMethodInvestments=0 = 0) and
not($IncomeLossFromEquityMethodInvestments=0 = 0)) then
($IncomeLossFromContinuingOperationsBeforeTax=5513000000 = $IncomeLossBeforeEquityMethodInvestments=0 +
$IncomeLossFromEquityMethodInvestments=0) else ($IncomeLossFromContinuingOperationsBeforeTax=5513000000
= $IncomeLossFromContinuingOperationsBeforeTax=5513000000) |
| FAC_IMPUTE_58 (evaluation 1) |
satisfied |
if ($IncomeLossFromContinuingOperationsBeforeTax=5513000000 = 0 and
not($IncomeLossFromContinuingOperationsAfterTax=4620000000 = 0)) then
($IncomeLossFromContinuingOperationsBeforeTax=5513000000 =
$IncomeLossFromContinuingOperationsAfterTax=4620000000 + $IncomeTaxExpenseBenefit=893000000) else
($IncomeLossFromContinuingOperationsBeforeTax=5513000000 = $IncomeLossFromContinuingOperationsBeforeTax=5513000000) |
| FAC_IMPUTE_59 (evaluation 1) |
satisfied |
if ($IncomeLossBeforeEquityMethodInvestments=0 = 0 and
not($IncomeLossFromContinuingOperationsBeforeTax=5513000000 = 0) and
not($IncomeLossFromEquityMethodInvestments=0 = 0)) then
($IncomeLossBeforeEquityMethodInvestments=0 = $IncomeLossFromContinuingOperationsBeforeTax=5513000000 -
$IncomeLossFromEquityMethodInvestments=0) else ($IncomeLossBeforeEquityMethodInvestments=0 =
$IncomeLossBeforeEquityMethodInvestments=0) |
| FAC_IMPUTE_60 (evaluation 1) |
notSatisfied |
if ($ NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestment=0 = 0
and not($IncomeLossFromContinuingOperationsBeforeTax=5513000000= 0) and not($OperatingIncomeLoss=5793000000 =
0)) then ($
NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestment=0 =
$IncomeLossFromContinuingOperationsBeforeTax=5513000000 - $OperatingIncomeLoss=5793000000) else
($NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestment=0 =
$NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestment=0) |
| FAC_IMPUTE_61 (evaluation 1) |
satisfied |
if ($GrossProfit=13172000000 = 0 and not($Revenues=20379000000 = 0) and not($CostOfRevenue=7207000000 = 0)) then
($GrossProfit=13172000000 = $Revenues=20379000000 - $CostOfRevenue=7207000000) else ($GrossProfit=13172000000 = $GrossProfit=13172000000) |
| FAC_IMPUTE_62 (evaluation 1) |
satisfied |
if ($OperatingExpenses=7379000000 = 0 and not($OperatingIncomeLoss=5793000000 = 0)) then ($OperatingExpenses=7379000000 =
$GrossProfit=13172000000 - $OperatingIncomeLoss=5793000000) else ($OperatingExpenses=7379000000 = $OperatingExpenses=7379000000) |
| FAC_IMPUTE_63 (evaluation 1) |
satisfied |
if ($CostOfRevenue=7207000000 = 0 and not($Revenues=20379000000 = 0) and not(GrossProfit=13172000000 = 0)) then
($CostOfRevenue=7207000000 = $Revenues=20379000000 - $GrossProfit=13172000000) else ($CostOfRevenue=7207000000 = $CostOfRevenue=7207000000) |
| FAC_IMPUTE_64 (evaluation 1) |
satisfied |
if ($NetIncomeLossAttributableToNoncontrollingInterest=0 = 0 and not($NetIncomeLoss=4620000000 = 0) and
not($NetIncomeLossAttributableToParent=4620000000 = 0) and
not($EquityAttributableToNoncontrollingInterest=0 = 0)) then
($NetIncomeLossAttributableToNoncontrollingInterest=0 = $NetIncomeLoss=4620000000 -
$NetIncomeLossAttributableToParent=4620000000) else
($NetIncomeLossAttributableToNoncontrollingInterest=0 =
$NetIncomeLossAttributableToNoncontrollingInterest=0) |
| FAC_IMPUTE_64 (evaluation 2) |
satisfied |
if ($NetIncomeLossAttributableToNoncontrollingInterest=0 = 0 and not($NetIncomeLoss=0 = 0) and
not($NetIncomeLossAttributableToParent=0 = 0) and
not($EquityAttributableToNoncontrollingInterest=0 = 0)) then
($NetIncomeLossAttributableToNoncontrollingInterest=0 = $NetIncomeLoss=0 -
$NetIncomeLossAttributableToParent=0) else
($NetIncomeLossAttributableToNoncontrollingInterest=0 =
$NetIncomeLossAttributableToNoncontrollingInterest=0) |
| FAC_BS01 (evaluation 1) |
satisfied |
$Equity=77445000000 = ($EquityAttributableToParent=77445000000 + $EquityAttributableToNoncontrollingInterest=0) |
| FAC_BS02 (evaluation 1) |
satisfied |
$Assets=172896000000 = $LiabilitiesAndEquity=172896000000 |
| FAC_BS03 (evaluation 1) |
satisfied |
$Assets=172896000000 = ($CurrentAssets=121656000000 + $NoncurrentAssets=51240000000) |
| FAC_BS04 (evaluation 1) |
satisfied |
$Liabilities=95451000000 = ($CurrentLiabilities=49399000000 + $NoncurrentLiabilities=46052000000) |
| FAC_BS05 (evaluation 1) |
satisfied |
$LiabilitiesAndEquity=172896000000 = (sum(($Liabilities=95451000000 , $CommitmentsAndContingencies=0 ,
$TemporaryEquity=0 , $RedeemableNoncontrollingInterest=0 , $Equity=77445000000))) |
| FAC_IS01 (evaluation 1) |
satisfied |
$GrossProfit=13172000000 = ($Revenues=20379000000 - $CostOfRevenue=7207000000) |
| FAC_IS02 (evaluation 1) |
satisfied |
$OperatingIncomeLoss=5793000000 = ($GrossProfit=13172000000 - $OperatingExpenses=7379000000) |
| FAC_IS04 (evaluation 1) |
satisfied |
$IncomeLossFromContinuingOperationsBeforeTax=5513000000 = ($OperatingIncomeLoss=5793000000 +
$NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments=-280000000) |
| FAC_IS05 (evaluation 1) |
satisfied |
$IncomeLossFromContinuingOperationsAfterTax=4620000000 =
($IncomeLossFromContinuingOperationsBeforeTax=5513000000 - $IncomeTaxExpenseBenefit=893000000) |
| FAC_IS06 (evaluation 1) |
satisfied |
$NetIncomeLoss=4620000000 = ($IncomeLossFromContinuingOperationsAfterTax=4620000000 +
$IncomeLossFromDiscontinuedOperationsNetOfTax=0 + $ExtraordinaryItemsOfIncomeExpenseNetOfTax=0) |
| FAC_IS07 (evaluation 1) |
satisfied |
$NetIncomeLoss=4620000000 = ($NetIncomeLossAttributableToParent=4620000000 +
$NetIncomeLossAttributableToNoncontrollingInterest=0) |
| FAC_IS08 (evaluation 1) |
satisfied |
$NetIncomeLossAvailableToCommonStockholdersBasic=4620000000 = ($NetIncomeLossAttributableToParent=4620000000 -
$PreferredStockDividendsAndOtherAdjustments=0) |
| FAC_IS09 (evaluation 1) |
satisfied |
$ComprehensiveIncomeLoss=3836000000 = ($ComprehensiveIncomeLossAttributableToParent=3836000000 +
$ComprehensiveIncomeLossAttributableToNoncontrollingInterest=0) |
| FAC_IS10 (evaluation 1) |
satisfied |
$ComprehensiveIncomeLoss=3836000000 = ($NetIncomeLoss=4620000000 + $OtherComprehensiveIncomeLoss=-784000000) |
| FAC_CF01 (evaluation 1) |
satisfied |
$NetCashFlow=-164000000 = ($NetCashFlowFromOperatingActivities=8594000000 + $NetCashFlowFromInvestingActivities=-5066000000
+ $NetCashFlowFromFinancingActivities=-3648000000 + $ExchangeGainsLosses=-44000000) |
| FAC_CF02 (evaluation 1) |
satisfied |
$NetCashFlowContinuing=-120000000 = ($NetCashFlowFromOperatingActivitiesContinuing=8594000000 +
$NetCashFlowFromInvestingActivitiesContinuing=-5066000000 + $NetCashFlowFromFinancingActivitiesContinuing=-3648000000) |
| FAC_CF03 (evaluation 1) |
satisfied |
$NetCashFlowDiscontinued=0 = ($NetCashFlowFromOperatingActivitiesDiscontinued=0 +
$NetCashFlowFromInvestingActivitiesDiscontinued=0 + $NetCashFlowFromFinancingActivitiesDiscontinued=0) |
| FAC_CF04 (evaluation 1) |
satisfied |
$NetCashFlowFromOperatingActivities=8594000000 = ($NetCashFlowFromOperatingActivitiesContinuing=8594000000 +
$NetCashFlowFromOperatingActivitiesDiscontinued=0) |
| FAC_CF05 (evaluation 1) |
satisfied |
$NetCashFlowFromInvestingActivities=-5066000000 = ($NetCashFlowFromInvestingActivitiesContinuing=-5066000000 +
$NetCashFlowFromInvestingActivitiesDiscontinued=0) |
| FAC_CF06 (evaluation 1) |
satisfied |
$NetCashFlowFromFinancingActivities=-3648000000 = ($NetCashFlowFromFinancingActivitiesContinuing=-3648000000 +
$NetCashFlowFromFinancingActivitiesDiscontinued=0) |