{% extends "consol/base.html" %}{% load consol_tags %} {% block title %}Translation{% endblock %} {% block content %} {% include "consol/_run_head.html" with tab="tr" %}

Translation & CTA proof

CTA is computed as the balancing figure of each translated TB, then independently re-derived: opening CTA + opening net assets × (closing − opening rate) + profit × (closing − average) + capital movements × (closing − historical). Gains positive.

{% for code, t in r.translations.items %}{% if t.currency != r.presentation_currency %} {% endif %}{% endfor %}
EntityOpening rateAverageClosingOpening net assets (FC)Profit (FC) Opening CTANet assets effectProfit effectCapital effectAnalytic CTABalancing CTA
{{ code }} {{ t.currency }}
{{ t.rates.how }}
{{ t.rates.opening|rate }}{{ t.rates.average|rate }}{{ t.rates.closing|rate }} {{ t.cta_components.opening_net_assets_fc|money:0 }}{{ t.profit_fc|money:0 }} {{ t.cta_open|money:0 }}{{ t.cta_components.opening_net_assets_effect|money:0 }} {{ t.cta_components.profit_effect|money:0 }}{{ t.cta_components.capital_effect|money:0 }} {{ t.cta_analytic|money:2 }}{{ t.cta|money:2 }}

Ownership used in this run

{% for o in r.ownership %}{% endfor %}
EntityParentMethodDirectEffectiveNCI
{{ o.entity }} {{ o.name }}{{ o.parent|default:"—" }}{{ o.method }}{{ o.direct|pct }}{{ o.effective|pct }}{{ o.nci|pct }}
{% endblock %}