Validation report

Severity Code Message
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:OtherComprehensiveIncome in link role http://www.energoaqua.cz/role/ConsolidatedStatementOfComprehensiveIncome reported sum 2,796,000 computed sum 0 context C_20190101to20191231_ifrsfullComponentsOfEquityAxis_ifrsfullNoncontrollingInterestsMember unit CZK unreportedContributingItems ifrs-full:RevaluationIncreaseDecreasePropertyPlantAndEquipment, ifrs-full:FairValueGainLossThatWouldHaveBeenRecognisedInOtherComprehensiveIncomeIfFinancialAssetsHadNotBeenReclassified, ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod, enrga:RevaluationIncreaseDecreaseInDefinedBenefitObligation, ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity, ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax, ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:OtherComprehensiveIncome in link role http://www.energoaqua.cz/role/ConsolidatedStatementOfComprehensiveIncome reported sum -1,722,000 computed sum 0 context C_20200101to20201231_ifrsfullComponentsOfEquityAxis_ifrsfullEquityAttributableToOwnersOfParentMember unit CZK unreportedContributingItems ifrs-full:RevaluationIncreaseDecreasePropertyPlantAndEquipment, ifrs-full:FairValueGainLossThatWouldHaveBeenRecognisedInOtherComprehensiveIncomeIfFinancialAssetsHadNotBeenReclassified, ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod, enrga:RevaluationIncreaseDecreaseInDefinedBenefitObligation, ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity, ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax, ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:OtherComprehensiveIncome in link role http://www.energoaqua.cz/role/ConsolidatedStatementOfComprehensiveIncome reported sum 6,247,000 computed sum 0 context C_20190101to20191231_ifrsfullComponentsOfEquityAxis_enrgaRevaluationIncreaseDecreasePropertyPlantAndEquipmentMember unit CZK unreportedContributingItems ifrs-full:RevaluationIncreaseDecreasePropertyPlantAndEquipment, ifrs-full:FairValueGainLossThatWouldHaveBeenRecognisedInOtherComprehensiveIncomeIfFinancialAssetsHadNotBeenReclassified, ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod, enrga:RevaluationIncreaseDecreaseInDefinedBenefitObligation, ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity, ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax, ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:OtherComprehensiveIncome in link role http://www.energoaqua.cz/role/ConsolidatedStatementOfComprehensiveIncome reported sum 61,407,000 computed sum 0 context C_20190101to20191231_ifrsfullComponentsOfEquityAxis_ifrsfullEquityAttributableToOwnersOfParentMember unit CZK unreportedContributingItems ifrs-full:RevaluationIncreaseDecreasePropertyPlantAndEquipment, ifrs-full:FairValueGainLossThatWouldHaveBeenRecognisedInOtherComprehensiveIncomeIfFinancialAssetsHadNotBeenReclassified, ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod, enrga:RevaluationIncreaseDecreaseInDefinedBenefitObligation, ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity, ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax, ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:OtherComprehensiveIncome in link role http://www.energoaqua.cz/role/ConsolidatedStatementOfComprehensiveIncome reported sum 55,160,000 computed sum 0 context C_20190101to20191231_ifrsfullComponentsOfEquityAxis_ifrsfullReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember unit CZK unreportedContributingItems ifrs-full:RevaluationIncreaseDecreasePropertyPlantAndEquipment, ifrs-full:FairValueGainLossThatWouldHaveBeenRecognisedInOtherComprehensiveIncomeIfFinancialAssetsHadNotBeenReclassified, ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod, enrga:RevaluationIncreaseDecreaseInDefinedBenefitObligation, ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity, ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax, ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:DividendsPaid context C_20190101to20191231
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:DividendsPaid context C_20200101to20201231_ifrsfullComponentsOfEquityAxis_ifrsfullEquityAttributableToOwnersOfParentMember
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:DividendsPaid context C_20200101to20201231_ifrsfullComponentsOfEquityAxis_ifrsfullRetainedEarningsMember
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:CashAdvancesAndLoansMadeToRelatedParties context C_20200101to20201231
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:DividendsPaid context C_20190101to20191231_ifrsfullComponentsOfEquityAxis_ifrsfullEquityAttributableToOwnersOfParentMember
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:DividendsPaid context C_20190101to20191231_ifrsfullComponentsOfEquityAxis_ifrsfullRetainedEarningsMember
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:DividendsPaid context C_20200101to20201231
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:CashAdvancesAndLoansMadeToRelatedParties context C_20190101to20191231