Cash and cash equivalents if different frome statement of financial position at the beginning of period Cash and cash equivalents if different frome statement of financial position at end of period Trésorerie et équivalents de trésorerie si différents de l’état de la situation financière en debut de période Trésorerie et équivalents de trésorerie si différents de l’état de la situation financière en fin de période Adjustments for interest expense - negated Adjustments for interest income - negated Increase (decrease) through treasury share transactions, equity - negated Notes Accounting Policies and Mandatory Tags Rental Fleet There is not a specific account in the taxonomy for this item and it is core to our business. We cannot just link it PPE as we already have PPE in other property and equipment Receivables from clients and financial institutions There is not an account in the taxonomy including all aspects of this account Net Income Leasing contract revenues Leasing contract costs - depreciation Unrealised gains (losses) on financial instruments Leasing contract profit (loss) The check for extension is not a smiley face as expects anchoring but no anchors are required for subtotals Cost of services revenues Services profit (loss) The check for extension is not a smiley face as expects anchoring but no anchors are required for subtotals Proceeds of cars sold Cost of cars sold Car sales profit (loss) The check for extension is not a smiley face as expects anchoring but no anchors are required for subtotals Impairment charges on receivables from clients and financial institutions There is also ImpairmentLossOnReceivablesOrContractAssetsArisingFromContractsWithCustomers, however with reference to IFRS 15, hence chose the concept with nearest meaning, unless preference is to create an extension with wider anchor as current IFRS tag and narrow anchor as Impairment on receivables and contract assets Adjustment for Depreciation of Rental Fleet Adjustment for Depreciation of Other property, equipment and right-of-use assets Adjustment for Amortisation of Intangible assets Total adjustments for depreciation and provisions Adjustment for gain loss on disposal of intangible assets Adjustment for net interest income Amounts received for disposal of rental fleet Amounts paid for acquisition of rental fleet Net interest paid Long term investment Scope Changes Net Income [Member] Profit before tax from discontinued operations Profit before tax continuing and discontinued operations Profit Loss on disposal of discontinued operations Interest Income Expense Explanatory Restatement from other property and equipment to other intangible asset explanatory Restatement from current provision to receivable from clients and financial institutions explanatory Restatement betwen leasing contract revenues and cost of service revenues explantory Trading In Treasury Shares Issue of treasury shares to employees