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Oversigt og vejledning til revisorer og ... - Erhvervsstyrelsen

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Later than five years [member]Disclosure of finance lease and operating lease by lessor [line items]memberIAS 17 2011-01-01 31 b iiihttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=17&date=2011-03-25&anchor=para_31_b_iii&doctype=Standard 2011-03-25, IAS 17 2011-01-01 35 a iiihttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=17&date=2011-03-25&anchor=para_35_a_iii&doctype=Standard 2011-03-25, IAS 17 2011-01-01 47 a iiihttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=17&date=2011-03-25&anchor=para_47_a_iii&doctype=Standard 2011-03-25, IAS 17 2011-01-01 56 a iiihttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=17&date=2011-03-25&anchor=para_56_a_iii&doctype=Standard 2011-03-25, Effective 2011-07-01 IFRS 7 2011-01-01 B35ghttp://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2011-03-25&anchor=para_B35_g&doctype=Appendix 2011-03-25Gross investment in finance leaseUnearned finance income on finance leaseMinimum finance lease payments receivable, at present valueTotal minimum lease payments receivable under noncancellableoperating leaseContingent rents rec<strong>og</strong>nised as income [abstract]Contingent rents rec<strong>og</strong>nised as income, classified as finance leaseContingent rents rec<strong>og</strong>nised as income, classified as operatingleaseTotal contingent rents rec<strong>og</strong>nised as incomeExplanation of unguaranteed residual values accruing to benefit of lessor textAccumulated allowance for uncollectible minimum lease paymentsreceivableDescription of material leasing arrangements by lessor classified asfinance lease(X) instant(X) instant(X) instant(X) instantX durationX durationX durationX instanttextIAS 17 2011-01-01 47 ahttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=17&date=2011-03-25&anchor=para_47_a&doctype=Standard 2011-03-25IAS 17 2011-01-01 47 bhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=17&date=2011-03-25&anchor=para_47_b&doctype=Standard 2011-03-25IAS 17 2011-01-01 47 ahttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=17&date=2011-03-25&anchor=para_47_a&doctype=Standard 2011-03-25IAS 17 2011-01-01 56 ahttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=17&date=2011-03-25&anchor=para_56_a&doctype=Standard 2011-03-25IAS 17 2011-01-01 47 ehttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=17&date=2011-03-25&anchor=para_47_e&doctype=Standard 2011-03-25IAS 17 2011-01-01 56 bhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=17&date=2011-03-25&anchor=para_56_b&doctype=Standard 2011-03-25IAS 17 2011-01-01 47 ehttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=17&date=2011-03-25&anchor=para_47_e&doctype=Standard 2011-03-25, IAS 17 2011-01-01 56 bhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=17&date=2011-03-25&anchor=para_56_b&doctype=Standard 2011-03-25IAS 17 2011-01-01 47 chttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=17&date=2011-03-25&anchor=para_47_c&doctype=Standard 2011-03-25IAS 17 2011-01-01 47 dhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=17&date=2011-03-25&anchor=para_47_d&doctype=Standard 2011-03-25IAS 17 2011-01-01 47 fhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=17&date=2011-03-25&anchor=para_47_f&doctype=Standard 2011-03-25

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