Validation report

Severity Code Message
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ROC:CashFlowsFromUsedInOperationsBeforeAdjustmentsForIncomeTaxExpenseAdjustmentsForInterestExpenseAndAdjustmentsForInterestIncome in link role http://finance-roche-bobois.com/role/CashFlow reported sum 53,972,000 computed sum 53,971,000 context ctx-1 unit eur unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ROC:CashFlowsFromUsedInOperationsBeforeAdjustmentsForIncomeTaxExpenseAdjustmentsForInterestExpenseAndAdjustmentsForInterestIncome in link role http://finance-roche-bobois.com/role/CashFlow reported sum 43,874,000 computed sum 43,875,000 context ctx-2 unit eur unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital in link role http://finance-roche-bobois.com/role/CashFlow reported sum 64,144,000 computed sum 64,143,000 context ctx-1 unit eur unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital in link role http://finance-roche-bobois.com/role/CashFlow reported sum 49,957,000 computed sum 49,956,000 context ctx-2 unit eur unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CashFlowsFromUsedInInvestingActivities in link role http://finance-roche-bobois.com/role/CashFlow reported sum -9,096,000 computed sum -9,095,000 context ctx-1 unit eur unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CashFlowsFromUsedInInvestingActivities in link role http://finance-roche-bobois.com/role/CashFlow reported sum -18,235,000 computed sum -18,234,000 context ctx-2 unit eur unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CashFlowsFromUsedInFinancingActivities in link role http://finance-roche-bobois.com/role/CashFlow reported sum -64,370,000 computed sum -64,369,000 context ctx-1 unit eur unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CashFlowsFromUsedInFinancingActivities in link role http://finance-roche-bobois.com/role/CashFlow reported sum 777,000 computed sum 778,000 context ctx-2 unit eur unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:IncreaseDecreaseInCashAndCashEquivalents in link role http://finance-roche-bobois.com/role/CashFlow reported sum 11,520,000 computed sum 11,521,000 context ctx-1 unit eur unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:IncreaseDecreaseInCashAndCashEquivalents in link role http://finance-roche-bobois.com/role/CashFlow reported sum 42,071,000 computed sum 42,070,000 context ctx-2 unit eur unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners in link role http://finance-roche-bobois.com/role/ChangesinEquity reported sum -253,000 computed sum -254,000 context ctx-21 unit eur unreportedContributingItems ifrs-full:DividendsPaid, ROC:IncreaseDecreaseThroughDefinitiveAllocationOfFreeShares, ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions, ifrs-full:PurchaseOfTreasuryShares, ROC:IncreaseDecreaseThroughLiquidityContract
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax in link role http://finance-roche-bobois.com/role/ComprehensiveIncome reported sum -137,000 computed sum -136,000 context ctx-1 unit eur unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:NoncurrentAssets in link role http://finance-roche-bobois.com/role/FinancialPosition reported sum 191,325,000 computed sum 191,326,000 context ctx-4 unit eur unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:NoncurrentLiabilities in link role http://finance-roche-bobois.com/role/FinancialPosition reported sum 117,353,000 computed sum 117,352,000 context ctx-4 unit eur unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:EquityAndLiabilities in link role http://finance-roche-bobois.com/role/FinancialPosition reported sum 356,286,000 computed sum 356,287,000 context ctx-4 unit eur unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ROC:ProfitLossFromOperatingActivitiesRecurring in link role http://finance-roche-bobois.com/role/IncomeStatement reported sum 28,205,000 computed sum 28,206,000 context ctx-1 unit eur unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ProfitLoss in link role http://finance-roche-bobois.com/role/IncomeStatement reported sum 18,793,000 computed sum 18,794,000 context ctx-1 unit eur unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ProfitLoss in link role http://finance-roche-bobois.com/role/IncomeStatement reported sum 10,097,000 computed sum 10,098,000 context ctx-2 unit eur unreportedContributingItems none
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:IncreaseDecreaseThroughOtherDistributionsToOwners context ctx-18
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:DividendsReceivedFromInvestmentsAccountedForUsingEquityMethodClassifiedAsInvestingActivities context ctx-2
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:IncreaseDecreaseThroughOtherDistributionsToOwners context ctx-9