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/CashFlowStatement reported sum 53,972,000 computed sum 53,971,000 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/CashFlowStatement reported sum 84,438,000 computed sum 84,437,000 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/CashFlowStatement reported sum 64,144,000 computed sum 64,143,000 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/CashFlowStatement reported sum -9,096,000 computed sum -9,095,000 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/CashFlowStatement reported sum -64,370,000 computed sum -64,369,000 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/CashFlowStatement reported sum -8,269,000 computed sum -8,268,000 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/CashFlowStatement reported sum 11,520,000 computed sum 11,521,000 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 -21,055,000 computed sum -21,056,000 context ctx-18 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 -20,942,000 computed sum -20,943,000 context ctx-1 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 -21,499,000 computed sum -21,500,000 context ctx-9 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-2 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-2 unit eur unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax in link role http://finance-roche-bobois.com/role/StatementOfComprehensiveIncome reported sum -137,000 computed sum -136,000 context ctx-2 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/StatementOfFinancialPosition reported sum 223,766,000 computed sum 223,767,000 context ctx-3 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/StatementOfFinancialPosition reported sum 216,995,000 computed sum 216,996,000 context ctx-4 unit eur unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CurrentAssets in link role http://finance-roche-bobois.com/role/StatementOfFinancialPosition reported sum 197,090,000 computed sum 197,089,000 context ctx-3 unit eur unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:Assets in link role http://finance-roche-bobois.com/role/StatementOfFinancialPosition reported sum 403,403,000 computed sum 403,402,000 context ctx-4 unit eur unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:Equity in link role http://finance-roche-bobois.com/role/StatementOfFinancialPosition reported sum 94,720,000 computed sum 94,721,000 context ctx-3 unit eur unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CurrentLiabilities in link role http://finance-roche-bobois.com/role/StatementOfFinancialPosition reported sum 184,778,000 computed sum 184,777,000 context ctx-3 unit eur unreportedContributingItems none
WARNING formula:assertionUnsatisfied equ_SoCE_and_SFP_EquityAttributableToOwnersOfParent, $dim: ifrs-full:Equity context ctx-19, $non-dim: ifrs-full:EquityAttributableToOwnersOfParent context ctx-3
WARNING formula:assertionUnsatisfied equ_SoCE_and_SFP_NoncontrollingInterests, $dim: ifrs-full:Equity context ctx-22, $non-dim: ifrs-full:NoncontrollingInterests context ctx-3
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:IncreaseDecreaseThroughOtherDistributionsToOwners context ctx-21
WARNING formula:assertionUnsatisfied positive, $pos: ifrs-full:IncreaseDecreaseThroughOtherDistributionsToOwners context ctx-1