Validation Report

CAREL INDUSTRIES S.P.A. filing to E-Market for period ending 31 Dec 2022
Severity Code Message
WARNING formula:assertionUnsatisfied man_ExplanationOfChangeInNameOfReportingEntityOrOtherMeansOfIdentificationFromEndOfPrecedingReportingPeriod
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners in link role https://www.carel.it/role/ProspettoDellaSituazionePatrimonialeFinanziaria reported sum 330,172,000 computed sum 330,171,000 context C01907571707 unit EUR unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:Equity in link role https://www.carel.it/role/ProspettoDellaSituazionePatrimonialeFinanziaria reported sum 221,247,000 computed sum 221,246,000 context C01907571707 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/ProspettoDellaSituazionePatrimonialeFinanziaria reported sum 640,464,000 computed sum 640,465,000 context C01907571707 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/ProspettoDellaSituazionePatrimonialeFinanziaria 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:NoncurrentLiabilities in link role https://www.carel.it/role/ProspettoDellaSituazionePatrimonialeFinanziaria reported sum 219,471,000 computed sum 219,470,000 context C01907571707 unit EUR unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CurrentLiabilities in link role https://www.carel.it/role/ProspettoDellaSituazionePatrimonialeFinanziaria reported sum 199,747,000 computed sum 199,748,000 context C01907571707 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 -4,038,000 computed sum -4,039,000 context C03814190009 unit EUR unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CashFlowsFromUsedInInvestingActivities in link role https://www.carel.it/role/RendicontoFinanziario reported sum -41,783,000 computed sum -56,864,000 context C02039182647 unit EUR unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CashFlowsFromUsedInInvestingActivities in link role https://www.carel.it/role/RendicontoFinanziario reported sum -79,664,000 computed sum -58,438,000 context C03814190009 unit EUR unreportedContributingItems none
WARNING formula:assertionUnsatisfied equ_SoCE_and_SCI_ProfitLossAttributableToNoncontrollingInterests, $dim: ifrs-full:ProfitLoss context C0-16969134863814190009, $non-dim: ifrs-full:ProfitLossAttributableToNoncontrollingInterests context C03814190009
WARNING formula:assertionUnsatisfied man_PrincipalPlaceOfBusiness
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:ResearchAndDevelopmentExpense context C02040136052
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:ResearchAndDevelopmentExpense context C03814190009
WARNING formula:assertionUnsatisfied man_NameOfUltimateParentOfGroup
WARNING formula:assertionUnsatisfied man_NameOfParentEntity
WARNING formula:assertionUnsatisfied man_LegalFormOfEntity