Validation Report

CAREL INDUSTRIES S.P.A. filing to E-Market for period ending 31 Dec 2021
Severity Code Message
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:Assets in link role https://www.carel.it/role/ProspettoDellaSituazionePatrimoniale-finanziaria reported sum 414,145,000 computed sum 414,146,000 context C0132564345 unit EUR unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners in link role https://www.carel.it/role/ProspettoDellaSituazionePatrimoniale-finanziaria reported sum 232,468,000 computed sum 232,467,000 context C0132564345 unit EUR unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:EquityAndLiabilities in link role https://www.carel.it/role/ProspettoDellaSituazionePatrimoniale-finanziaria reported sum 507,796,000 computed sum 507,797,000 context C01020068026 unit EUR unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:EquityAndLiabilities in link role https://www.carel.it/role/ProspettoDellaSituazionePatrimoniale-finanziaria reported sum 414,145,000 computed sum 414,146,000 context C0132564345 unit EUR unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ProfitLossFromOperatingActivities in link role https://www.carel.it/role/ProspettoDiContoEconomico reported sum 46,713,000 computed sum 46,711,000 context C0264175285 unit EUR unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ProfitLossAttributableToOwnersOfParent in link role https://www.carel.it/role/ProspettoDiContoEconomico reported sum 35,112,000 computed sum 35,113,000 context C0264175285 unit EUR unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CashFlowsFromUsedInOperations in link role https://www.carel.it/role/RendicontoFinanziario reported sum 69,075,000 computed sum 69,074,000 context C02039182647 unit EUR unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges in link role https://www.carel.it/role/RendicontoFinanziario reported sum -6,648,000 computed sum -6,649,000 context C02039182647 unit EUR unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges in link role https://www.carel.it/role/RendicontoFinanziario reported sum 44,662,000 computed sum 44,661,000 context C0264175285 unit EUR unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:InflowsOfCashFromInvestingActivities in link role https://www.carel.it/role/RendicontoFinanziario reported sum -41,783,000 computed sum -41,782,000 context C02039182647 unit EUR unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:InflowsOfCashFromInvestingActivities in link role https://www.carel.it/role/RendicontoFinanziario reported sum -20,536,000 computed sum -20,535,000 context C0264175285 unit EUR unreportedContributingItems none
WARNING formula:assertionUnsatisfied man_NameOfParentEntity
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities context C02039182647
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:ResearchAndDevelopmentExpense context C02039182647
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:InflowsOfCashFromInvestingActivities context C02039182647
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:InterestPaidClassifiedAsOperatingActivities context C02039182647
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:InterestPaidClassifiedAsOperatingActivities context C0264175285
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:InflowsOfCashFromInvestingActivities context C0264175285
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:ResearchAndDevelopmentExpense context C0264175285
WARNING formula:assertionUnsatisfied man_NameOfUltimateParentOfGroup
WARNING formula:assertionUnsatisfied man_ExplanationOfChangeInNameOfReportingEntityOrOtherMeansOfIdentificationFromEndOfPrecedingReportingPeriod