Validation Report

Avantium N.V. filing to AFM for period ending 31 Dec 2021
Severity Code Message
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CashFlowsFromUsedInOperations in link role http://avantium/role/Consolidatedstatementofcashflows reported sum -12,398,000 computed sum -12,399,000 context ifac23bf0c8f1439cbfd19e0748d4b907_D20210101-20211231 unit i57ebad01e78e43c2bec2528ccbb8fb49_e88d9918-4a9b-3a03-83ff-99baed260fc9 unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CashFlowsFromUsedInOperations in link role http://avantium/role/Consolidatedstatementofcashflows reported sum -13,315,000 computed sum -13,316,000 context i1a5f79ab00fa49ea85b259725dfc0b3b_D20200101-20201231 unit i57ebad01e78e43c2bec2528ccbb8fb49_e88d9918-4a9b-3a03-83ff-99baed260fc9 unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CashFlowsFromUsedInInvestingActivities in link role http://avantium/role/Consolidatedstatementofcashflows reported sum -3,453,000 computed sum -3,452,000 context i1a5f79ab00fa49ea85b259725dfc0b3b_D20200101-20201231 unit i57ebad01e78e43c2bec2528ccbb8fb49_e88d9918-4a9b-3a03-83ff-99baed260fc9 unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ProfitLossBeforeTax in link role http://avantium/role/Consolidatedstatementofcomprehensiveincome reported sum -22,830,000 computed sum -22,829,000 context i1a5f79ab00fa49ea85b259725dfc0b3b_D20200101-20201231 unit i57ebad01e78e43c2bec2528ccbb8fb49_e88d9918-4a9b-3a03-83ff-99baed260fc9 unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:OperatingExpense in link role http://avantium/role/Consolidatedstatementofcomprehensiveincome reported sum 33,173,000 computed sum 33,174,000 context i1a5f79ab00fa49ea85b259725dfc0b3b_D20200101-20201231 unit i57ebad01e78e43c2bec2528ccbb8fb49_e88d9918-4a9b-3a03-83ff-99baed260fc9 unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:EquityAttributableToOwnersOfParent in link role http://avantium/role/Consolidatedstatementoffinancialposition reported sum 46,238,000 computed sum 46,237,000 context i523109b6d87c49c79931c1919d42d296_I20201231 unit i57ebad01e78e43c2bec2528ccbb8fb49_e88d9918-4a9b-3a03-83ff-99baed260fc9 unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners in link role http://avantium/role/Statementofchangesinequity reported sum 1,528,000 computed sum 1,529,000 context i4b5046ee72eb42e98075663861b0f639_D20210101-20211231 unit i57ebad01e78e43c2bec2528ccbb8fb49_e88d9918-4a9b-3a03-83ff-99baed260fc9 unreportedContributingItems avantium:EmployeeShareSchemesLtipInvestmentSharesGranted, ifrs-full:SaleOrIssueOfTreasuryShares
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners in link role http://avantium/role/Statementofchangesinequity reported sum 545,000 computed sum 544,000 context ib3870741d428427496c8a7786c0d3ad2_D20200101-20201231 unit i57ebad01e78e43c2bec2528ccbb8fb49_e88d9918-4a9b-3a03-83ff-99baed260fc9 unreportedContributingItems ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions, avantium:ShareBasedPaymentPurchaseOfIntangibleAssets
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners in link role http://avantium/role/Statementofchangesinequity reported sum 537,000 computed sum 538,000 context i322a61fc646849f38d0624005de1139a_D20210101-20211231 unit i57ebad01e78e43c2bec2528ccbb8fb49_e88d9918-4a9b-3a03-83ff-99baed260fc9 unreportedContributingItems avantium:EmployeeShareSchemesLtipInvestmentSharesGranted, ifrs-full:SaleOrIssueOfTreasuryShares
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