Validation report

Severity Code Message
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ald:CarSalesProfitLoss in link role http://www.aldautomotive.com/role/StatementConsolidatedIncomeStatementCal1 reported sum 61,100,000 computed sum 61,200,000 context contexte_01012020-31122020 unit EUR unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:IncreaseDecreaseInCashAndCashEquivalents in link role http://www.aldautomotive.com/role/StatementConsolidatedStatementsOfCashFlowsCal2 reported sum -6,100,000 computed sum -6,000,000 context contexte_01012020-31122020 unit EUR unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ald:TotalAdjustmentsForDepreciationAndProvisions in link role http://www.aldautomotive.com/role/StatementConsolidatedStatementsOfCashFlowsCal2 reported sum 3,751,300,000 computed sum 3,751,400,000 context contexte_01012019-31122019 unit EUR unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets in link role http://www.aldautomotive.com/role/StatementConsolidatedStatementsOfCashFlowsCal2 reported sum 25,600,000 computed sum 25,500,000 context contexte_01012019-31122019 unit EUR unreportedContributingItems ald:ProfitLossOnDisposalOfDiscontinuedOperations
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets in link role http://www.aldautomotive.com/role/StatementConsolidatedStatementsOfCashFlowsCal2 reported sum 11,400,000 computed sum 11,300,000 context contexte_01012020-31122020 unit EUR unreportedContributingItems ald:AdjustmentForGainLossOnDisposalOfFinancialAssets, ifrs-full:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CashFlowsFromUsedInOperatingActivities in link role http://www.aldautomotive.com/role/StatementConsolidatedStatementsOfCashFlowsCal2 reported sum -1,080,800,000 computed sum -1,080,700,000 context contexte_01012019-31122019 unit EUR unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CashFlowsFromUsedInInvestingActivities in link role http://www.aldautomotive.com/role/StatementConsolidatedStatementsOfCashFlowsCal2 reported sum 36,600,000 computed sum 36,700,000 context contexte_01012019-31122019 unit EUR unreportedContributingItems ifrs-full:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CashFlowsFromUsedInInvestingActivities in link role http://www.aldautomotive.com/role/StatementConsolidatedStatementsOfCashFlowsCal2 reported sum -2,700,000 computed sum -2,800,000 context contexte_01012020-31122020 unit EUR unreportedContributingItems ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities, ifrs-full:ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities, ifrs-full:ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax in link role http://www.aldautomotive.com/role/StatementConsolidatedStatementsOfComprehensiveIncomeCal1 reported sum 31,300,000 computed sum 31,400,000 context contexte_01012019-31122019 unit EUR unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:Assets in link role http://www.aldautomotive.com/role/StatementConsolidatedStatementsOfFinancialPosition reported sum 25,587,900,000 computed sum 25,587,800,000 context contexte_31122019 unit EUR unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:NoncurrentLiabilities in link role http://www.aldautomotive.com/role/StatementConsolidatedStatementsOfFinancialPosition reported sum 11,953,500,000 computed sum 11,953,600,000 context contexte_31122020 unit EUR unreportedContributingItems none
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:ProceedsFromSaleOrIssueOfTreasuryShares context contexte_01012019-31122019
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities context contexte_01012020-31122020
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:CashAdvancesAndLoansFromRelatedParties context contexte_01012020-31122020
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:ProceedsFromSaleOrIssueOfTreasuryShares context contexte_01012020-31122020