Validation Report

SPAREBANK 1 SØR-NORGE ASA filing to Oslo Børs for period ending 31 Dec 2022
Severity Code Message
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from sparebank1srbankasa:ProfitLossBeforeTaxAndImpairment in link role http://sparebank1srbankasa.com/roles/Table1ProfitOrLossAbstract reported sum 4,216,000,000 computed sum 4,217,000,000 context c-1 unit u-1 unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:OperatingExpense in link role http://sparebank1srbankasa.com/roles/Table1ProfitOrLossAbstract reported sum 2,825,000,000 computed sum 2,826,000,000 context c-1 unit u-1 unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CashFlowsFromUsedInOperations in link role http://sparebank1srbankasa.com/roles/Table1StatementOfCashFlowsAbstract reported sum -15,653,000,000 computed sum -15,652,000,000 context c-1 unit u-1 unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CashFlowsFromUsedInInvestingActivities in link role http://sparebank1srbankasa.com/roles/Table1StatementOfCashFlowsAbstract reported sum 100,000,000 computed sum 99,000,000 context c-1 unit u-1 unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:Assets in link role http://sparebank1srbankasa.com/roles/Table1StatementOfFinancialPositionAbstract reported sum 304,403,000,000 computed sum 304,402,000,000 context c-4 unit u-1 unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:Assets in link role http://sparebank1srbankasa.com/roles/Table1StatementOfFinancialPositionAbstract reported sum 345,931,000,000 computed sum 345,930,000,000 context c-3 unit u-1 unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:Liabilities in link role http://sparebank1srbankasa.com/roles/Table1StatementOfFinancialPositionAbstract reported sum 277,224,000,000 computed sum 277,223,000,000 context c-4 unit u-1 unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:Equity in link role http://sparebank1srbankasa.com/roles/Table1StatementOfFinancialPositionAbstract reported sum 27,179,000,000 computed sum 27,180,000,000 context c-4 unit u-1 unreportedContributingItems none
WARNING formula:assertionUnsatisfied equ_SoCE_and_SFP_RetainedEarnings, $dim: ifrs-full:Equity context c-19, $non-dim: ifrs-full:RetainedEarnings context c-3
WARNING formula:assertionUnsatisfied equ_SoCE_and_SFP_RetainedEarnings, $dim: ifrs-full:Equity context c-12, $non-dim: ifrs-full:RetainedEarnings context c-4
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:PaymentsOfOtherEquityInstruments context c-1
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:OtherCashPaymentsFromOperatingActivities context c-2
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:OtherCashPaymentsFromOperatingActivities context c-1
WARNING formula:assertionUnsatisfied man_ExplanationOfChangeInNameOfReportingEntityOrOtherMeansOfIdentificationFromEndOfPrecedingReportingPeriod