{"text_format":"3","workbook":"xlsx","n_sheets":5,"sheets":["General","KVA","SPO","SPA","FED"],"not_rendered":{"defined_names":8},"read":"whole","date_system":"1900"}

{"sheet":"General","index":0,"n_rows":8,"n_cols":4,"rows_kept":8}
["System:","IDLDB","Ersetzen durch Aliasnamen (System) der verwendeten Datenbank","Replace by the alias name (system) of the used database"]
["Sprache1:","DEU","durch ungültigen Sprachschlüssel ersetzen, wenn keine deutschen Texte übernommen werden sollen","Replace by an invalid language key if German descriptions are not wanted"]
["Sprache2:","ENG","durch ungültigen Sprachschlüssel ersetzen, wenn keine englischen Texte übernommen werden sollen","Replace by an invalid language key if English descriptions are not wanted"]
["Sprache3:","FRA","durch ungültigen Sprachschlüssel ersetzen, wenn keine französischen Texte übernommen werden sollen","Replace by an invalid language key if French descriptions are not wanted"]
["Sprache4:","SPA","durch ungültigen Sprachschlüssel ersetzen, wenn keine spanischen Texte übernommen werden sollen","Replace by an invalid language key if Spanish descriptions are not wanted"]
["Gültig ab:","12.2012","Ersetzen durch die erste in der Anwendung verwendete Periode","Replace by the first period used in the application"]
[]
[null,null,"Die Schlüssel der Spaltenoptionen können auf der Seite <SPO> durch eigene Schlüssel ersetzt werden. Alle Verweise auf diese Schlüssel werden automatisch angepasst.","The keys of the column options can be replaced by own keys on the page <SPO>. All links to these keys are automatically adjusted."]

{"sheet":"KVA","index":1,"n_rows":87,"n_cols":8,"rows_kept":87,"merged":[[0,0,0,3],[0,4,2,4],[0,5,2,5],[0,6,2,6],[0,7,2,7],[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,2,3]]}
["KVA","KVA","KVA","KVA","Bezeichnung","Report-KVA","Reportspalte","Bezug IDL.XLSLINK"]
["Basis\nKVA","Abstimm-\ngruppe","L","V","",null,"",""]
["","","","","",null,"",""]
["AE","00",null,null,"Aufwands- und Ertragskonsolidierung","AE00","13",{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A4,,,,,G4,,,,,F4,B4,C4,D4)))","v":"STKVA"}]
["AE","00",null,"V","Aufwands- und Ertragskonsolidierung - Vortrag","VK",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A5,,,,,G5,,,,,F5,B5,C5,D5)))","v":"STKVA"}]
["AU",{"$nulls":3},"Aufwands- und Ertragskonsolidierung Spiegelumbuchung","AE00",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A6,,,,,G6,,,,,F6,B6,C6,D6)))","v":"STKVA"}]
["EF",{"$nulls":3},"Equity Fortschreibung Laufende Veränderung","EF","12",{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A7,,,,,G7,,,,,F7,B7,C7,D7)))","v":"STKVA"}]
["EF",null,"L",null,"Equity Fortschreibung Laufende Veränderung - Latente Steuer","LT",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A8,,,,,G8,,,,,F8,B8,C8,D8)))","v":"STKVA"}]
["EF",null,"L","V","Equity Fortschreibung Laufende Veränderung - Latente Steuer - Vortrag","EK   V",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A9,,,,,G9,,,,,F9,B9,C9,D9)))","v":"STKVA"}]
["EK",{"$nulls":3},"Equity Erstkonsolidierung","EK","11",{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A10,,,,,G10,,,,,F10,B10,C10,D10)))","v":"STKVA"}]
["EK",null,null,"V","Equity Erstkonsolidierung - Vortrag","EK   V","35",{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A11,,,,,G11,,,,,F11,B11,C11,D11)))","v":"STKVA"}]
["EK",null,"L",null,"Equity Erstkonsolidierung - Latente Steuer","LT",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A12,,,,,G12,,,,,F12,B12,C12,D12)))","v":"STKVA"}]
["EK",null,"L","V","Equity Erstkonsolidierung - Latente Steuer - Vortrag","EK   V",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A13,,,,,G13,,,,,F13,B13,C13,D13)))","v":"STKVA"}]
["EN",{"$nulls":3},"Equity Erstkonsolidierung nicht liquiditätswirksam","EK",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A14,,,,,G14,,,,,F14,B14,C14,D14)))","v":"STKVA"}]
["EN",null,"L",null,"Equity Erstkonsolidierung nicht liquiditätswirksam - Latente Steuer","LT",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A15,,,,,G15,,,,,F15,B15,C15,D15)))","v":"STKVA"}]
["FF",{"$nulls":3},"Fortschreibung Fremdanteil","FF","30",{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A16,,,,,G16,,,,,F16,B16,C16,D16)))","v":"STKVA"}]
["FF",null,"L",null,"Fortschreibung Fremdanteil - Latente Steuer","LT",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A17,,,,,G17,,,,,F17,B17,C17,D17)))","v":"STKVA"}]
["FK",{"$nulls":3},"Erstkonsolidierung Fremdanteil","FK","10",{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A18,,,,,G18,,,,,F18,B18,C18,D18)))","v":"STKVA"}]
["FK",null,null,"V","Fremdanteil - Vortrag","KK   V",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A19,,,,,G19,,,,,F19,B19,C19,D19)))","v":"STKVA"}]
["FK",null,"L",null,"Fremdanteil - Latente Steuer","LT",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A20,,,,,G20,,,,,F20,B20,C20,D20)))","v":"STKVA"}]
["FK",null,"L","V","Fremdanteil - Latente Steuer - Vortrag","KK   V",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A21,,,,,G21,,,,,F21,B21,C21,D21)))","v":"STKVA"}]
["FN",{"$nulls":3},"Erstkonsolidierung Fremdanteil nicht liquiditätswirksam","FK",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A22,,,,,G22,,,,,F22,B22,C22,D22)))","v":"STKVA"}]
["FN",null,"L",null,"Erstkonsolidierung Fremdanteil nicht liquiditätsw. - Latente Steuer","LT",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A23,,,,,G23,,,,,F23,B23,C23,D23)))","v":"STKVA"}]
["FU",{"$nulls":3},"Umbuchung automatische Spiegel","FU","32",{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A24,,,,,G24,,,,,F24,B24,C24,D24)))","v":"STKVA"}]
["IE",{"$nulls":3},"Equity Konzerninterner Verkauf","EK",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A25,,,,,G25,,,,,F25,B25,C25,D25)))","v":"STKVA"}]
["IK",{"$nulls":3},"Konzerninterner Verkauf","KK",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A26,,,,,G26,,,,,F26,B26,C26,D26)))","v":"STKVA"}]
["KB",{"$nulls":3},"Unterschiedsbetrag aus Folgekonsolidierung","KK",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A27,,,,,G27,,,,,F27,B27,C27,D27)))","v":"STKVA"}]
["KG",{"$nulls":3},"Verrechnen Unterschiedsbetrag in LW Fremdanteil","FF",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A28,,,,,G28,,,,,F28,B28,C28,D28)))","v":"STKVA"}]
["KK",{"$nulls":3},"Erstkonsolidierung Eigenkapital","KK","07",{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A29,,,,,G29,,,,,F29,B29,C29,D29)))","v":"STKVA"}]
["KK",null,null,"V","Erstkonsolidierung Eigenkapital - Vortrag","KK   V","06",{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A30,,,,,G30,,,,,F30,B30,C30,D30)))","v":"STKVA"}]
["KK",null,"L",null,"Erstkonsolidierung Eigenkapital - Latente Steuer","LT",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A31,,,,,G31,,,,,F31,B31,C31,D31)))","v":"STKVA"}]
["KK",null,"L","V","Erstkonsolidierung Eigenkapital - Latente Steuer - Vortrag","KK   V",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A32,,,,,G32,,,,,F32,B32,C32,D32)))","v":"STKVA"}]
["KN",{"$nulls":3},"Erstkonsolidierung nicht liquiditätswirksam","KK",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A33,,,,,G33,,,,,F33,B33,C33,D33)))","v":"STKVA"}]
["KN",null,"L",null,"Erstkonsolidierung nicht liquiditätswirksam - Latente Steuer","LT",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A34,,,,,G34,,,,,F34,B34,C34,D34)))","v":"STKVA"}]
["KU",{"$nulls":3},"Erstkonsolidierung Spiegelumbuchung","KK",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A35,,,,,G35,,,,,F35,B35,C35,D35)))","v":"STKVA"}]
["KU",null,null,"V","Erstkonsolidierung Spiegelumbuchung - Vortrag","KK   V",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A36,,,,,G36,,,,,F36,B36,C36,D36)))","v":"STKVA"}]
["LT",{"$nulls":3},"Latente Steuer","LT","17",{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A37,,,,,G37,,,,,F37,B37,C37,D37)))","v":"STKVA"}]
["MB","00",null,null,"Manuelle Konsolidierungsbuchungen","MB00","19",{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A38,,,,,G38,,,,,F38,B38,C38,D38)))","v":"STKVA"}]
["MB","00",null,"V","Manuelle Konsolidierungsbuchungen - Vortrag","VK",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A39,,,,,G39,,,,,F39,B39,C39,D39)))","v":"STKVA"}]
["MB","00","L",null,"Manuelle Konsolidierungsbuchungen - Latente Steuer","LT",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A40,,,,,G40,,,,,F40,B40,C40,D40)))","v":"STKVA"}]
["MB","00","L","V","Manuelle Konsolidierungsbuchungen - Latente Steuer - Vortrag","VK",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A41,,,,,G41,,,,,F41,B41,C41,D41)))","v":"STKVA"}]
["PA",{"$nulls":3},"Verschmelzung Aufwands- und Ertragskonsolidierung","PS",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A42,,,,,G42,,,,,F42,B42,C42,D42)))","v":"STKVA"}]
["PD",{"$nulls":3},"Verschmelzung Dividenden","PS",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A43,,,,,G43,,,,,F43,B43,C43,D43)))","v":"STKVA"}]
["PE",{"$nulls":3},"Verschmelzung Equity Konsolidierung Eigenanteil Umbuchung","PS",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A44,,,,,G44,,,,,F44,B44,C44,D44)))","v":"STKVA"}]
["PF",{"$nulls":3},"Verschmelzung Fremdanteil Umbuchung","PS",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A45,,,,,G45,,,,,F45,B45,C45,D45)))","v":"STKVA"}]
["PG",{"$nulls":3},"Verschmelzung Fremdanteil","PS",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A46,,,,,G46,,,,,F46,B46,C46,D46)))","v":"STKVA"}]
["PK",{"$nulls":3},"Verschmelzung Eigenanteil Umbuchung","PS",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A47,,,,,G47,,,,,F47,B47,C47,D47)))","v":"STKVA"}]
["PM",{"$nulls":3},"Verschmelzung Manuelle Konsolidierungsbuchungen Umbuchung","PS",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A48,,,,,G48,,,,,F48,B48,C48,D48)))","v":"STKVA"}]
["PP",{"$nulls":3},"Verschmelzung Umbuchung","PS",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A49,,,,,G49,,,,,F49,B49,C49,D49)))","v":"STKVA"}]
["PS",{"$nulls":3},"Verschmelzung","PS","31",{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A50,,,,,G50,,,,,F50,B50,C50,D50)))","v":"STKVA"}]
["PT",{"$nulls":3},"Verschmelzung TA Umbuchung","PS",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A51,,,,,G51,,,,,F51,B51,C51,D51)))","v":"STKVA"}]
["PZ",{"$nulls":3},"Verschmelzung ZU Umbuchung","PS",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A52,,,,,G52,,,,,F52,B52,C52,D52)))","v":"STKVA"}]
["QU",{"$nulls":3},"Quotaler Ausgleich","QU","33",{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A53,,,,,G53,,,,,F53,B53,C53,D53)))","v":"STKVA"}]
["SD",{"$nulls":3},"Dividenden","SK00",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A54,,,,,G54,,,,,F54,B54,C54,D54)))","v":"STKVA"}]
["SD",null,null,"V","Dividenden - Vortrag","VK",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A55,,,,,G55,,,,,F55,B55,C55,D55)))","v":"STKVA"}]
["SD",null,"L",null,"Dividenden - Latente Steuer","LT",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A56,,,,,G56,,,,,F56,B56,C56,D56)))","v":"STKVA"}]
["SD",null,"L","V","Dividenden - Latente Steuer - Vortrag","VK",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A57,,,,,G57,,,,,F57,B57,C57,D57)))","v":"STKVA"}]
["SK","00",null,null,"Schuldenkonsolidierung","SK00","14",{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A58,,,,,G58,,,,,F58,B58,C58,D58)))","v":"STKVA"}]
["SK","00",null,"V","Schuldenkonsolidierung - Vortrag","VK",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A59,,,,,G59,,,,,F59,B59,C59,D59)))","v":"STKVA"}]
["SK","00","L",null,"Schuldenkonsolidierung - Latente Steuer","LT",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A60,,,,,G60,,,,,F60,B60,C60,D60)))","v":"STKVA"}]
["SK","00","L","V","Schuldenkonsolidierung - Latente Steuer - Vortrag","VK",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A61,,,,,G61,,,,,F61,B61,C61,D61)))","v":"STKVA"}]
["SU",{"$nulls":3},"Schuldenkonsolidierung Spiegelumbuchung","SK00",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A62,,,,,G62,,,,,F62,B62,C62,D62)))","v":"STKVA"}]
["TA",{"$nulls":3},"Zwischenergebniseliminierung Anlagevermögen","TA","15",{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A63,,,,,G63,,,,,F63,B63,C63,D63)))","v":"STKVA"}]
["TA",null,null,"V","Zwischenergebniseliminierung Anlagevermögen - Vortrag","VK",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A64,,,,,G64,,,,,F64,B64,C64,D64)))","v":"STKVA"}]
["TA",null,"L",null,"Zwischenergebniseliminierung Anlagevermögen - Latente Steuer","LT",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A65,,,,,G65,,,,,F65,B65,C65,D65)))","v":"STKVA"}]
["TA",null,"L","V","Zwischenergebniseliminierung Anlagevermögen - Latente Steuer - Vortrag","VK",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A66,,,,,G66,,,,,F66,B66,C66,D66)))","v":"STKVA"}]
["VK",{"$nulls":3},"Vortrag Sonstige Konsolidierungsbuchungen","VK","05",{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A67,,,,,G67,,,,,F67,B67,C67,D67)))","v":"STKVA"}]
["XA","00",null,null,"Abgang Aufwands- und Ertragskonsolidierung","XK",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A68,,,,,G68,,,,,F68,B68,C68,D68)))","v":"STKVA"}]
["XD",{"$nulls":3},"Abgang Dividenden","XK",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A69,,,,,G69,,,,,F69,B69,C69,D69)))","v":"STKVA"}]
["XE",{"$nulls":3},"Equity Abgang","XK",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A70,,,,,G70,,,,,F70,B70,C70,D70)))","v":"STKVA"}]
["XF",{"$nulls":3},"Abgang  Fremdanteile","XK",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A71,,,,,G71,,,,,F71,B71,C71,D71)))","v":"STKVA"}]
["XK",{"$nulls":3},"Abgang","XK","34",{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A72,,,,,G72,,,,,F72,B72,C72,D72)))","v":"STKVA"}]
["XM","00",null,null,"Abgang manuelle Konsolidierungsbuchungen","XK",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A73,,,,,G73,,,,,F73,B73,C73,D73)))","v":"STKVA"}]
["XT",{"$nulls":3},"Abgang Zwischenergebniseliminierung  Anlagevermögen","XK",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A74,,,,,G74,,,,,F74,B74,C74,D74)))","v":"STKVA"}]
["XZ",{"$nulls":3},"Abgang Zwischenergebniseliminierung Umlaufvermögen","XK",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A75,,,,,G75,,,,,F75,B75,C75,D75)))","v":"STKVA"}]
["YA","00",null,null,"Abgang nicht liquiditätswirksam Aufwands- und Ertragskonsolidierung","XK",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A76,,,,,G76,,,,,F76,B76,C76,D76)))","v":"STKVA"}]
["YD",{"$nulls":3},"Abgang nicht liquiditätswirksam Dividenden","XK",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A77,,,,,G77,,,,,F77,B77,C77,D77)))","v":"STKVA"}]
["YE",{"$nulls":3},"Equity Abgang nicht liquiditätswirksam","XK",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A78,,,,,G78,,,,,F78,B78,C78,D78)))","v":"STKVA"}]
["YF",{"$nulls":3},"Abgang nicht liquiditätswirksam Fremdanteile","XK",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A79,,,,,G79,,,,,F79,B79,C79,D79)))","v":"STKVA"}]
["YK",{"$nulls":3},"Abgang nicht liquiditätswirksam","XK",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A80,,,,,G80,,,,,F80,B80,C80,D80)))","v":"STKVA"}]
["YM","00",null,null,"Abgang nicht liquiditätswirksam manuelle Konsolidierungsbuchungen","XK",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A81,,,,,G81,,,,,F81,B81,C81,D81)))","v":"STKVA"}]
["YT",{"$nulls":3},"Abgang nicht liquiditätswirksam Zwischenerg.elimin. Anlagevermögen","XK",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A82,,,,,G82,,,,,F82,B82,C82,D82)))","v":"STKVA"}]
["YZ",{"$nulls":3},"Abgang nicht liquiditätswirksam Zwischenerg.elimin. Umlaufvermögen","XK",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A83,,,,,G83,,,,,F83,B83,C83,D83)))","v":"STKVA"}]
["ZU",{"$nulls":3},"Zwischenergebniseliminierung Umlaufvermögen","ZU","16",{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A84,,,,,G84,,,,,F84,B84,C84,D84)))","v":"STKVA"}]
["ZU",null,null,"V","Zwischenergebniseliminierung Umlaufvermögen - Vortrag","VK",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A85,,,,,G85,,,,,F85,B85,C85,D85)))","v":"STKVA"}]
["ZU",null,"L",null,"Zwischenergebniseliminierung Umlaufvermögen - Latente Steuer","LT",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A86,,,,,G86,,,,,F86,B86,C86,D86)))","v":"STKVA"}]
["ZU",null,"L","V","Zwischenergebniseliminierung Umlaufvermögen - Latente Steuer - Vortrag","VK",null,{"$f":"IF(TRUE,\"STKVA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STKVA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language),_xll.IDLPara(2,,A87,,,,,G87,,,,,F87,B87,C87,D87)))","v":"STKVA"}]

{"sheet":"SPO","index":2,"n_rows":5,"n_cols":17,"rows_kept":5,"merged":[[0,0,1,0],[0,1,0,2],[0,3,1,3],[0,4,1,4],[0,5,1,5],[0,6,1,6],[0,7,1,7],[0,8,1,8],[0,9,1,9],[0,10,1,10],[0,11,1,11],[0,12,1,12],[0,13,1,13],[0,14,1,14],[0,15,1,15],[0,16,1,16],[1,1,1,1],[1,2,1,2]]}
["Spalten\nOption","Report-","Report-","Spie-\ngel","Spa\nObT","Bezeichnung","Kurzwort","Bezug IDL.XLSLINK","Description","Short name","Bezug IDL.XLSLINK","Désignation","Abréviation","Bezug IDL.XLSLINK","Denominación","Denomin. corta","Bezug IDL.XLSLINK"]
["","Ebene","Typ","","","","","","","","","","","","","",""]
["$KVA","K","V",null,null,"Konzernabschluss mit Konsolidierungsbuchungen je Verarbeitung","KonsRep",{"$f":"IF(TRUE,\"STSPO\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPO\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,F3,G3),_xll.IDLPara(2,,,$D3,$A3,$C3,$E3,$B3)))","v":"STSPO"},"Consolidated financial statements with postings per function","ConsReport",{"$f":"IF(TRUE,\"STSPO\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPO\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,I3,J3),_xll.IDLPara(2,,,$D3,$A3,$C3,$E3,$B3)))","v":"STSPO"},"Comptes consolidés par mesure de conso.","Comptes co",{"$f":"IF(TRUE,\"STSPO\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPO\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,L3,M3),_xll.IDLPara(2,,,$D3,$A3,$C3,$E3,$B3)))","v":"STSPO"},"Balance empresarial con asientos de consolidación por procesamiento","KonsRep",{"$f":"IF(TRUE,\"STSPO\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPO\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,O3,P3),_xll.IDLPara(2,,,$D3,$A3,$C3,$E3,$B3)))","v":"STSPO"}]
["$KVAGE","K","V",null,"GES","Summenabschluss je Gesellschaft mit Buchungen je Verarbeitung","KonsRep",{"$f":"IF(TRUE,\"STSPO\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPO\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,F4,G4),_xll.IDLPara(2,,,$D4,$A4,$C4,$E4,$B4)))","v":"STSPO"},"Group financial statements per company with postings per function","ConsReport",{"$f":"IF(TRUE,\"STSPO\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPO\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,I4,J4),_xll.IDLPara(2,,,$D4,$A4,$C4,$E4,$B4)))","v":"STSPO"},"Comptes des sommes selon l'entreprise avec écritures selon traitement","RapCons",{"$f":"IF(TRUE,\"STSPO\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPO\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,L4,M4),_xll.IDLPara(2,,,$D4,$A4,$C4,$E4,$B4)))","v":"STSPO"},"Cierre de sumas por sociedad con asientos por procesamiento","KonsRep",{"$f":"IF(TRUE,\"STSPO\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPO\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,O4,P4),_xll.IDLPara(2,,,$D4,$A4,$C4,$E4,$B4)))","v":"STSPO"}]
["$KVAMB","K","V",null,null,"Konzernabschluss mit detaillierten manuellen Buchungen","KonsRep",{"$f":"IF(TRUE,\"STSPO\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPO\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,F5,G5),_xll.IDLPara(2,,,$D5,$A5,$C5,$E5,$B5)))","v":"STSPO"},"Consolidated financial statements with postings per function","ConsReport",{"$f":"IF(TRUE,\"STSPO\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPO\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,I5,J5),_xll.IDLPara(2,,,$D5,$A5,$C5,$E5,$B5)))","v":"STSPO"},"Comptes consolidés par mesure de conso.","Comptes co",{"$f":"IF(TRUE,\"STSPO\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPO\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,L5,M5),_xll.IDLPara(2,,,$D5,$A5,$C5,$E5,$B5)))","v":"STSPO"},"Balance empresarial con asientos manuales detallados","KonsRep",{"$f":"IF(TRUE,\"STSPO\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPO\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,O5,P5),_xll.IDLPara(2,,,$D5,$A5,$C5,$E5,$B5)))","v":"STSPO"}]

{"sheet":"SPA","index":3,"n_rows":49,"n_cols":21,"rows_kept":49,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,1,3],[0,4,1,4],[0,5,1,5],[0,6,1,6],[0,7,1,7],[0,8,1,8],[0,9,1,9],[0,10,1,10],[0,11,1,11],[0,12,1,12],[0,13,1,13],[0,14,1,14],[0,15,1,15],[0,16,1,16],[0,17,1,17],[0,18,1,18],[0,19,1,19],[0,20,1,20]]}
["Spalten\nOption","RepSpa","Pflicht","Nicht\nwiederh","Währung","Bezeichnung","Spalten\nÜberschrift","Kurzwort","Bezug IDL.XLSLINK","Description","Column\nheader","Shart name","Bezug IDL.XLSLINK","Désignation","En tête \ncolonne","Désignation bréve","Bezug IDL.XLSLINK","Denominación","Columna encabezamiento","Denomin. corta","Bezug IDL.XLSLINK"]
["","","","","","","","","","","","","","","","","","","","",""]
[{"$f":"SPO!A$3","v":"$KVA"},"01","X",null,null,"Summenabschluss","Summenabschl.#3|#2|#1","Summenabs.",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H3,F3),_xll.IDLPara(2,G3,,,$A3,$B3,,$C3,$D3,,,,,,$E3)))","v":"STSPA"},"Statement of accounts actual period","Statement of account #3|#2|#1","StmtsAccAc",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L3,J3),_xll.IDLPara(2,K3,,,$A3,$B3,,$C3,$D3,,,,,,$E3)))","v":"STSPA"},"Comptes des sommes","CmptSommes #3|#2|#1","CmptSommes",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P3,N3),_xll.IDLPara(2,O3,,,$A3,$B3,,$C3,$D3,,,,,,$E3)))","v":"STSPA"},"Cierre de sumas","CierreSumas#3|#2|#1","CierreSuma",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T3,R3),_xll.IDLPara(2,S3,,,$A3,$B3,,$C3,$D3,,,,,,$E3)))","v":"STSPA"}]
[{"$f":"SPO!A$3","v":"$KVA"},"02",{"$nulls":3},"Vortragsbuchungen","Konsolidierung|Vorträge|#1","VK",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H4,F4),_xll.IDLPara(2,G4,,,$A4,$B4,,$C4,$D4,,,,,,$E4)))","v":"STSPA"},"Carry-forward","Consolidation|carry-forward|#1","VK",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L4,J4),_xll.IDLPara(2,K4,,,$A4,$B4,,$C4,$D4,,,,,,$E4)))","v":"STSPA"},"Écritures de communication","Comm|consolidation|#1","CC",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P4,N4),_xll.IDLPara(2,O4,,,$A4,$B4,,$C4,$D4,,,,,,$E4)))","v":"STSPA"},"Asientos de suma anterior","Consolidac|Anterior|#1","VK",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T4,R4),_xll.IDLPara(2,S4,,,$A4,$B4,,$C4,$D4,,,,,,$E4)))","v":"STSPA"}]
[{"$f":"SPO!A$3","v":"$KVA"},"03",{"$nulls":3},"Kapitalkonsolidierung","Konsolidierung|Kapital|#1","K",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H5,F5),_xll.IDLPara(2,G5,,,$A5,$B5,,$C5,$D5,,,,,,$E5)))","v":"STSPA"},"Consolidation of capital","Consolidation|of capital|#1","K",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L5,J5),_xll.IDLPara(2,K5,,,$A5,$B5,,$C5,$D5,,,,,,$E5)))","v":"STSPA"},"Consolidation des capitaux propres","Consolidation|capital|#1","K",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P5,N5),_xll.IDLPara(2,O5,,,$A5,$B5,,$C5,$D5,,,,,,$E5)))","v":"STSPA"},"Consolidación de capital","Consolidac|Capital|#1","K",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T5,R5),_xll.IDLPara(2,S5,,,$A5,$B5,,$C5,$D5,,,,,,$E5)))","v":"STSPA"}]
[{"$f":"SPO!A$3","v":"$KVA"},"04",{"$nulls":3},"Equitykonsolidierung","Konsolidierung|Equity|#1","E",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H6,F6),_xll.IDLPara(2,G6,,,$A6,$B6,,$C6,$D6,,,,,,$E6)))","v":"STSPA"},"Equity consolidation","Consolidation|at equity|#1","E",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L6,J6),_xll.IDLPara(2,K6,,,$A6,$B6,,$C6,$D6,,,,,,$E6)))","v":"STSPA"},"Mise en équivalence","Consolidation|équité|#1","E",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P6,N6),_xll.IDLPara(2,O6,,,$A6,$B6,,$C6,$D6,,,,,,$E6)))","v":"STSPA"},"Consolidación Equity","Consolidac|Equity|#1","E",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T6,R6),_xll.IDLPara(2,S6,,,$A6,$B6,,$C6,$D6,,,,,,$E6)))","v":"STSPA"}]
[{"$f":"SPO!A$3","v":"$KVA"},"05",{"$nulls":3},"AE-Konsolidierung","Konsolidierung|Aufwand/Ertrag|#1","AE",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H7,F7),_xll.IDLPara(2,G7,,,$A7,$B7,,$C7,$D7,,,,,,$E7)))","v":"STSPA"},"Consolidation of income and expenses","Consolidation|of income and expenses|#1","AE",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L7,J7),_xll.IDLPara(2,K7,,,$A7,$B7,,$C7,$D7,,,,,,$E7)))","v":"STSPA"},"Consolidation des charges et produits","Consolidation|des charges et produits|#1","AE",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P7,N7),_xll.IDLPara(2,O7,,,$A7,$B7,,$C7,$D7,,,,,,$E7)))","v":"STSPA"},"AE-Consolidación","Consolid|Gastos/Ingres|#1","AE",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T7,R7),_xll.IDLPara(2,S7,,,$A7,$B7,,$C7,$D7,,,,,,$E7)))","v":"STSPA"}]
[{"$f":"SPO!A$3","v":"$KVA"},"06",{"$nulls":3},"Schuldenkonsolidierung","Konsolidierung|Schulden|#1","SK",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H8,F8),_xll.IDLPara(2,G8,,,$A8,$B8,,$C8,$D8,,,,,,$E8)))","v":"STSPA"},"Consolidation of debts","Consolidation|of debts|#1","SK",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L8,J8),_xll.IDLPara(2,K8,,,$A8,$B8,,$C8,$D8,,,,,,$E8)))","v":"STSPA"},"Consolidation des dettes","Consolidation|dettes|#1","CD",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P8,N8),_xll.IDLPara(2,O8,,,$A8,$B8,,$C8,$D8,,,,,,$E8)))","v":"STSPA"},"Consolidación de deudas","Consolidac|Deudas|#1","SK",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T8,R8),_xll.IDLPara(2,S8,,,$A8,$B8,,$C8,$D8,,,,,,$E8)))","v":"STSPA"}]
[{"$f":"SPO!A$3","v":"$KVA"},"07",{"$nulls":3},"Zwischenergebniseliminierung","Konsolidierung|Zwischenergebnis|#1","Z",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H9,F9),_xll.IDLPara(2,G9,,,$A9,$B9,,$C9,$D9,,,,,,$E9)))","v":"STSPA"},"Elimination of IC-profits","Consolidation|intercomp. profits|#1","Z",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L9,J9),_xll.IDLPara(2,K9,,,$A9,$B9,,$C9,$D9,,,,,,$E9)))","v":"STSPA"},"Suppression des résultats intermédiaires","Consolidation|résultats interm|#1","Z",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P9,N9),_xll.IDLPara(2,O9,,,$A9,$B9,,$C9,$D9,,,,,,$E9)))","v":"STSPA"},"Eliminación de resultados provisionales","Consolidac|Res.provis.|#1","Z",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T9,R9),_xll.IDLPara(2,S9,,,$A9,$B9,,$C9,$D9,,,,,,$E9)))","v":"STSPA"}]
[{"$f":"SPO!A$3","v":"$KVA"},"08",{"$nulls":3},"Latente Steuern","Konsolidierung|Latente Steuern|#1","LT",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H10,F10),_xll.IDLPara(2,G10,,,$A10,$B10,,$C10,$D10,,,,,,$E10)))","v":"STSPA"},"Deferred taxes","Consolidation|deferred taxes|#1","LT",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L10,J10),_xll.IDLPara(2,K10,,,$A10,$B10,,$C10,$D10,,,,,,$E10)))","v":"STSPA"},"Impôts différés","Consolidation|impôts différés |#1","IL",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P10,N10),_xll.IDLPara(2,O10,,,$A10,$B10,,$C10,$D10,,,,,,$E10)))","v":"STSPA"},"Impuestos diferidos","Consolid|Imptos.difer.|#1","LT",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T10,R10),_xll.IDLPara(2,S10,,,$A10,$B10,,$C10,$D10,,,,,,$E10)))","v":"STSPA"}]
[{"$f":"SPO!A$3","v":"$KVA"},"09",{"$nulls":3},"Manuelle Buchungen","Konsolidierung|Manuelle Buchungen|#1","MB",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H11,F11),_xll.IDLPara(2,G11,,,$A11,$B11,,$C11,$D11,,,,,,$E11)))","v":"STSPA"},"Manual consolidation","Consolidation|manual bookings|#1","MB",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L11,J11),_xll.IDLPara(2,K11,,,$A11,$B11,,$C11,$D11,,,,,,$E11)))","v":"STSPA"},"Écritures manuelles","Consolidation|écritures manuel|#1","ÉM",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P11,N11),_xll.IDLPara(2,O11,,,$A11,$B11,,$C11,$D11,,,,,,$E11)))","v":"STSPA"},"Asientos manuales","Consolid|AsientosMan.|#1","MB",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T11,R11),_xll.IDLPara(2,S11,,,$A11,$B11,,$C11,$D11,,,,,,$E11)))","v":"STSPA"}]
[{"$f":"SPO!A$3","v":"$KVA"},"10","X",null,null,"Konsolidierungsbuchungen Summe","Konsolidierung|Summe Buchungen|#1","KonsBuchg",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H12,F12),_xll.IDLPara(2,G12,,,$A12,$B12,,$C12,$D12,,,,,,$E12)))","v":"STSPA"},"Consolidation postings total actual period","Consolidation|total bookings|#1","ConsFinSta",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L12,J12),_xll.IDLPara(2,K12,,,$A12,$B12,,$C12,$D12,,,,,,$E12)))","v":"STSPA"},"Somme des écritures de consolidation","Consolidation|somme écritures|#1","ÉcritCons",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P12,N12),_xll.IDLPara(2,O12,,,$A12,$B12,,$C12,$D12,,,,,,$E12)))","v":"STSPA"},"Suma de asientos de consolidación","Consolid|SumaAsientos|#1","ConsAsien",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T12,R12),_xll.IDLPara(2,S12,,,$A12,$B12,,$C12,$D12,,,,,,$E12)))","v":"STSPA"}]
[{"$f":"SPO!A$3","v":"$KVA"},"11","X",null,null,"Konzernabschluss","Konzernabschl.#3|#2|#1","Konzernabs",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H13,F13),_xll.IDLPara(2,G13,,,$A13,$B13,,$C13,$D13,,,,,,$E13)))","v":"STSPA"},"Group financial statement actual period","Group financ. statement #3|#2|#1","ConsFinSta",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L13,J13),_xll.IDLPara(2,K13,,,$A13,$B13,,$C13,$D13,,,,,,$E13)))","v":"STSPA"},"Comptes consolidés","Comptes cons. #3|#2|#1","CmptsGpe",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P13,N13),_xll.IDLPara(2,O13,,,$A13,$B13,,$C13,$D13,,,,,,$E13)))","v":"STSPA"},"Balance empresarial","Bal.Empr.#3|#2|#1","Bal.Empr.",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T13,R13),_xll.IDLPara(2,S13,,,$A13,$B13,,$C13,$D13,,,,,,$E13)))","v":"STSPA"}]
[{"$f":"SPO!A$3","v":"$KVA"},"12",{"$nulls":3},"Konzernabschluss V-Periode","Konzernabschl.#3|#2|#1","Konz.V-Per",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H14,F14),_xll.IDLPara(2,G14,,,$A14,$B14,,$C14,$D14,,,,,,$E14)))","v":"STSPA"},"Group financial statement previous/comparative period","Group financ. statement #3|#2|#1","AmounPrevP",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L14,J14),_xll.IDLPara(2,K14,,,$A14,$B14,,$C14,$D14,,,,,,$E14)))","v":"STSPA"},"Comptes consolidés période de comparaison","Comptes cons. #3|#2|#1","CmptPérPGp",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P14,N14),_xll.IDLPara(2,O14,,,$A14,$B14,,$C14,$D14,,,,,,$E14)))","v":"STSPA"},"Balance empresarial Periodo V","Bal.Empr.#3|#2|#1","Empr.V-Per",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T14,R14),_xll.IDLPara(2,S14,,,$A14,$B14,,$C14,$D14,,,,,,$E14)))","v":"STSPA"}]
[{"$f":"SPO!A$4","v":"$KVAGE"},"01",{"$nulls":3},"Summenabschluss","#3|#2|#1","Summenabs.",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H15,F15),_xll.IDLPara(2,G15,,,$A15,$B15,,$C15,$D15,,,,,,$E15)))","v":"STSPA"},"Statement of accounts actual period","#3|#2|#1","StmtsAccAc",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L15,J15),_xll.IDLPara(2,K15,,,$A15,$B15,,$C15,$D15,,,,,,$E15)))","v":"STSPA"},"Comptes des sommes","#3|#2|#1","CmptSommes",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P15,N15),_xll.IDLPara(2,O15,,,$A15,$B15,,$C15,$D15,,,,,,$E15)))","v":"STSPA"},"Cierre de sumas","#3|#2|#1","CierreSuma",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T15,R15),_xll.IDLPara(2,S15,,,$A15,$B15,,$C15,$D15,,,,,,$E15)))","v":"STSPA"}]
[{"$f":"SPO!A$4","v":"$KVAGE"},"02",null,"X",null,"Vortragsbuchungen","Konsolidierung|Vorträge|#1","VK",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H16,F16),_xll.IDLPara(2,G16,,,$A16,$B16,,$C16,$D16,,,,,,$E16)))","v":"STSPA"},"Carry-forward","Consolidation|carry-forward|#1","VK",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L16,J16),_xll.IDLPara(2,K16,,,$A16,$B16,,$C16,$D16,,,,,,$E16)))","v":"STSPA"},"Écritures de communication","Comm|consolidation|#1","CC",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P16,N16),_xll.IDLPara(2,O16,,,$A16,$B16,,$C16,$D16,,,,,,$E16)))","v":"STSPA"},"Asientos de suma anterior","Consolidac|Anterior|#1","VK",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T16,R16),_xll.IDLPara(2,S16,,,$A16,$B16,,$C16,$D16,,,,,,$E16)))","v":"STSPA"}]
[{"$f":"SPO!A$4","v":"$KVAGE"},"03",null,"X",null,"Kapitalkonsolidierung","Konsolidierung|Kapital|#1","K",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H17,F17),_xll.IDLPara(2,G17,,,$A17,$B17,,$C17,$D17,,,,,,$E17)))","v":"STSPA"},"Consolidation of capital","Consolidation|of capital|#1","K",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L17,J17),_xll.IDLPara(2,K17,,,$A17,$B17,,$C17,$D17,,,,,,$E17)))","v":"STSPA"},"Consolidation des capitaux propres","Consolidation|capital|#1","K",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P17,N17),_xll.IDLPara(2,O17,,,$A17,$B17,,$C17,$D17,,,,,,$E17)))","v":"STSPA"},"Consolidación de capital","Consolidac|Capital|#1","K",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T17,R17),_xll.IDLPara(2,S17,,,$A17,$B17,,$C17,$D17,,,,,,$E17)))","v":"STSPA"}]
[{"$f":"SPO!A$4","v":"$KVAGE"},"04",null,"X",null,"Equitykonsolidierung","Konsolidierung|Equity|#1","E",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H18,F18),_xll.IDLPara(2,G18,,,$A18,$B18,,$C18,$D18,,,,,,$E18)))","v":"STSPA"},"Equity consolidation","Consolidation|at equity|#1","E",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L18,J18),_xll.IDLPara(2,K18,,,$A18,$B18,,$C18,$D18,,,,,,$E18)))","v":"STSPA"},"Mise en équivalence","Consolidation|équité|#1","E",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P18,N18),_xll.IDLPara(2,O18,,,$A18,$B18,,$C18,$D18,,,,,,$E18)))","v":"STSPA"},"Consolidación Equity","Consolidac|Equity|#1","E",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T18,R18),_xll.IDLPara(2,S18,,,$A18,$B18,,$C18,$D18,,,,,,$E18)))","v":"STSPA"}]
[{"$f":"SPO!A$4","v":"$KVAGE"},"05",null,"X",null,"AE-Konsolidierung","Konsolidierung|Aufwand/Ertrag|#1","AE",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H19,F19),_xll.IDLPara(2,G19,,,$A19,$B19,,$C19,$D19,,,,,,$E19)))","v":"STSPA"},"Consolidation of Costs&Earn","Consolidation|of costs & earn.|#1","AE",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L19,J19),_xll.IDLPara(2,K19,,,$A19,$B19,,$C19,$D19,,,,,,$E19)))","v":"STSPA"},"Consolidation AE","Consolidation|Inv/Rev|#1","AE",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P19,N19),_xll.IDLPara(2,O19,,,$A19,$B19,,$C19,$D19,,,,,,$E19)))","v":"STSPA"},"AE-Consolidación","Consolid|Gastos/Ingres|#1","AE",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T19,R19),_xll.IDLPara(2,S19,,,$A19,$B19,,$C19,$D19,,,,,,$E19)))","v":"STSPA"}]
[{"$f":"SPO!A$4","v":"$KVAGE"},"06",null,"X",null,"Schuldenkonsolidierung","Konsolidierung|Schulden|#1","SK",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H20,F20),_xll.IDLPara(2,G20,,,$A20,$B20,,$C20,$D20,,,,,,$E20)))","v":"STSPA"},"Consolidation of debts","Consolidation|of debts|#1","SK",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L20,J20),_xll.IDLPara(2,K20,,,$A20,$B20,,$C20,$D20,,,,,,$E20)))","v":"STSPA"},"Consolidation des dettes","Consolidation|dettes|#1","CD",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P20,N20),_xll.IDLPara(2,O20,,,$A20,$B20,,$C20,$D20,,,,,,$E20)))","v":"STSPA"},"Consolidación de deudas","Consolidac|Deudas|#1","SK",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T20,R20),_xll.IDLPara(2,S20,,,$A20,$B20,,$C20,$D20,,,,,,$E20)))","v":"STSPA"}]
[{"$f":"SPO!A$4","v":"$KVAGE"},"07",null,"X",null,"Zwischenergebniseliminierung","Konsolidierung|Zwischenergebnis|#1","Z",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H21,F21),_xll.IDLPara(2,G21,,,$A21,$B21,,$C21,$D21,,,,,,$E21)))","v":"STSPA"},"Elimination of IC-profits","Consolidation|intercomp. profits|#1","Z",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L21,J21),_xll.IDLPara(2,K21,,,$A21,$B21,,$C21,$D21,,,,,,$E21)))","v":"STSPA"},"Suppression des résultats intermédiaires","Consolidation|résultats interm|#1","Z",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P21,N21),_xll.IDLPara(2,O21,,,$A21,$B21,,$C21,$D21,,,,,,$E21)))","v":"STSPA"},"Eliminación de resultados provisionales","Consolidac|Res.provis.|#1","Z",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T21,R21),_xll.IDLPara(2,S21,,,$A21,$B21,,$C21,$D21,,,,,,$E21)))","v":"STSPA"}]
[{"$f":"SPO!A$4","v":"$KVAGE"},"08",null,"X",null,"Latente Steuern","Konsolidierung|Latente Steuern|#1","LT",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H22,F22),_xll.IDLPara(2,G22,,,$A22,$B22,,$C22,$D22,,,,,,$E22)))","v":"STSPA"},"Deferred taxes","Consolidation|deferred taxes|#1","LT",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L22,J22),_xll.IDLPara(2,K22,,,$A22,$B22,,$C22,$D22,,,,,,$E22)))","v":"STSPA"},"Impôts différés","Consolidation|impôts différés |#1","IL",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P22,N22),_xll.IDLPara(2,O22,,,$A22,$B22,,$C22,$D22,,,,,,$E22)))","v":"STSPA"},"Impuestos diferidos","Consolid|Imptos.difer.|#1","LT",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T22,R22),_xll.IDLPara(2,S22,,,$A22,$B22,,$C22,$D22,,,,,,$E22)))","v":"STSPA"}]
[{"$f":"SPO!A$4","v":"$KVAGE"},"09",null,"X",null,"Manuelle Buchungen","Konsolidierung|Manuelle Buchungen|#1","MB",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H23,F23),_xll.IDLPara(2,G23,,,$A23,$B23,,$C23,$D23,,,,,,$E23)))","v":"STSPA"},"Manual consolidation","Consolidation|manual bookings|#1","MB",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L23,J23),_xll.IDLPara(2,K23,,,$A23,$B23,,$C23,$D23,,,,,,$E23)))","v":"STSPA"},"Écritures manuelles","Consolidation|écritures manuel|#1","ÉM",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P23,N23),_xll.IDLPara(2,O23,,,$A23,$B23,,$C23,$D23,,,,,,$E23)))","v":"STSPA"},"Asientos manuales","Consolid|AsientosMan.|#1","MB",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T23,R23),_xll.IDLPara(2,S23,,,$A23,$B23,,$C23,$D23,,,,,,$E23)))","v":"STSPA"}]
[{"$f":"SPO!A$4","v":"$KVAGE"},"10","X","X",null,"Konsolidierungsbuchungen Summe","Konsolidierung|Summe Buchungen|#1","KonsBuchg",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H24,F24),_xll.IDLPara(2,G24,,,$A24,$B24,,$C24,$D24,,,,,,$E24)))","v":"STSPA"},"Consolidation postings total actual period","Consolidation|total bookings|#1","ConsFinSta",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L24,J24),_xll.IDLPara(2,K24,,,$A24,$B24,,$C24,$D24,,,,,,$E24)))","v":"STSPA"},"Somme des écritures de consolidation","Consolidation|somme écritures|#1","ÉcritCons",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P24,N24),_xll.IDLPara(2,O24,,,$A24,$B24,,$C24,$D24,,,,,,$E24)))","v":"STSPA"},"Suma de asientos de consolidación","Consolid|Suma Asientos|#1","ConsAsien",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T24,R24),_xll.IDLPara(2,S24,,,$A24,$B24,,$C24,$D24,,,,,,$E24)))","v":"STSPA"}]
[{"$f":"SPO!A$4","v":"$KVAGE"},"11","X","X",null,"Konzernabschluss","Konzernabschl.#3|#2|#1","Konzernabs",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H25,F25),_xll.IDLPara(2,G25,,,$A25,$B25,,$C25,$D25,,,,,,$E25)))","v":"STSPA"},"Group financial statement actual period","Group financ. statement #3|#2|#1","ConsFinSta",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L25,J25),_xll.IDLPara(2,K25,,,$A25,$B25,,$C25,$D25,,,,,,$E25)))","v":"STSPA"},"Comptes consolidés","Comptes cons. #3|#2|#1","CmptsGpe",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P25,N25),_xll.IDLPara(2,O25,,,$A25,$B25,,$C25,$D25,,,,,,$E25)))","v":"STSPA"},"Balance empresarial","Bal.Empr.#3|#2|#1","Bal.Empr.",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T25,R25),_xll.IDLPara(2,S25,,,$A25,$B25,,$C25,$D25,,,,,,$E25)))","v":"STSPA"}]
[{"$f":"SPO!A$4","v":"$KVAGE"},"12",null,"X",null,"Konzernabschluss V-Periode","Konzernabschl.#3|#2|#1","Konz.V-Per",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H26,F26),_xll.IDLPara(2,G26,,,$A26,$B26,,$C26,$D26,,,,,,$E26)))","v":"STSPA"},"Group financial statement previous/comparative period","Group financ. statement #3|#2|#1","AmounPrevP",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L26,J26),_xll.IDLPara(2,K26,,,$A26,$B26,,$C26,$D26,,,,,,$E26)))","v":"STSPA"},"Comptes consolidés période de comparaison","Comptes cons. #3|#2|#1","CmptPérPGp",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P26,N26),_xll.IDLPara(2,O26,,,$A26,$B26,,$C26,$D26,,,,,,$E26)))","v":"STSPA"},"Balance empresarial Periodo V","Bal.Empr.#3|#2|#1","Empr.V-Per",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T26,R26),_xll.IDLPara(2,S26,,,$A26,$B26,,$C26,$D26,,,,,,$E26)))","v":"STSPA"}]
[{"$f":"SPO!A$5","v":"$KVAMB"},"01","X",null,null,"Summenabschluss","Summenabschl.#3|#2|#1","Summenabs.",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H27,F27),_xll.IDLPara(2,G27,,,$A27,$B27,,$C27,$D27,,,,,,$E27)))","v":"STSPA"},"Statement of accounts actual period","Statement of account #3|#2|#1","StmtsAccAc",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L27,J27),_xll.IDLPara(2,K27,,,$A27,$B27,,$C27,$D27,,,,,,$E27)))","v":"STSPA"},"Comptes des sommes","CmptSommes #3|#2|#1","CmptSommes",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P27,N27),_xll.IDLPara(2,O27,,,$A27,$B27,,$C27,$D27,,,,,,$E27)))","v":"STSPA"},"Cierre de sumas","CierreSumas#3|#2|#1","CierreSuma",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T27,R27),_xll.IDLPara(2,S27,,,$A27,$B27,,$C27,$D27,,,,,,$E27)))","v":"STSPA"}]
[{"$f":"SPO!A$5","v":"$KVAMB"},"02",{"$nulls":3},"Vortragsbuchungen","Konsolidierung|Vorträge|#1","VK",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H28,F28),_xll.IDLPara(2,G28,,,$A28,$B28,,$C28,$D28,,,,,,$E28)))","v":"STSPA"},"Carry-forward","Consolidation|carry-forward|#1","VK",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L28,J28),_xll.IDLPara(2,K28,,,$A28,$B28,,$C28,$D28,,,,,,$E28)))","v":"STSPA"},"Écritures de communication","Comm|consolidation|#1","CC",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P28,N28),_xll.IDLPara(2,O28,,,$A28,$B28,,$C28,$D28,,,,,,$E28)))","v":"STSPA"},"Asientos de suma anterior","Consolidac|Anterior|#1","VK",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T28,R28),_xll.IDLPara(2,S28,,,$A28,$B28,,$C28,$D28,,,,,,$E28)))","v":"STSPA"}]
[{"$f":"SPO!A$5","v":"$KVAMB"},"03",{"$nulls":3},"Kapitalkonsolidierung","Konsolidierung|Kapital|#1","K",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H29,F29),_xll.IDLPara(2,G29,,,$A29,$B29,,$C29,$D29,,,,,,$E29)))","v":"STSPA"},"Consolidation of capital","Consolidation|of capital|#1","K",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L29,J29),_xll.IDLPara(2,K29,,,$A29,$B29,,$C29,$D29,,,,,,$E29)))","v":"STSPA"},"Consolidation des capitaux propres","Consolidation|capital|#1","K",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P29,N29),_xll.IDLPara(2,O29,,,$A29,$B29,,$C29,$D29,,,,,,$E29)))","v":"STSPA"},"Consolidación de capital","Consolidac|Capital|#1","K",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T29,R29),_xll.IDLPara(2,S29,,,$A29,$B29,,$C29,$D29,,,,,,$E29)))","v":"STSPA"}]
[{"$f":"SPO!A$5","v":"$KVAMB"},"04",{"$nulls":3},"Equitykonsolidierung","Konsolidierung|Equity|#1","E",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H30,F30),_xll.IDLPara(2,G30,,,$A30,$B30,,$C30,$D30,,,,,,$E30)))","v":"STSPA"},"Equity consolidation","Consolidation|at equity|#1","E",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L30,J30),_xll.IDLPara(2,K30,,,$A30,$B30,,$C30,$D30,,,,,,$E30)))","v":"STSPA"},"Mise en équivalence","Consolidation|équité|#1","E",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P30,N30),_xll.IDLPara(2,O30,,,$A30,$B30,,$C30,$D30,,,,,,$E30)))","v":"STSPA"},"Consolidación Equity","Consolidac|Equity|#1","E",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T30,R30),_xll.IDLPara(2,S30,,,$A30,$B30,,$C30,$D30,,,,,,$E30)))","v":"STSPA"}]
[{"$f":"SPO!A$5","v":"$KVAMB"},"05",{"$nulls":3},"AE-Konsolidierung","Konsolidierung|Aufwand/Ertrag|#1","AE",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H31,F31),_xll.IDLPara(2,G31,,,$A31,$B31,,$C31,$D31,,,,,,$E31)))","v":"STSPA"},"Consolidation of Costs&Earn","Consolidation|of costs & earn|#1","AE",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L31,J31),_xll.IDLPara(2,K31,,,$A31,$B31,,$C31,$D31,,,,,,$E31)))","v":"STSPA"},"Consolidation AE","Consolidation|Inv/Rev|#1","AE",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P31,N31),_xll.IDLPara(2,O31,,,$A31,$B31,,$C31,$D31,,,,,,$E31)))","v":"STSPA"},"AE-Consolidación","Consolid|Gastos/Ingres|#1","AE",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T31,R31),_xll.IDLPara(2,S31,,,$A31,$B31,,$C31,$D31,,,,,,$E31)))","v":"STSPA"}]
[{"$f":"SPO!A$5","v":"$KVAMB"},"06",{"$nulls":3},"Schuldenkonsolidierung","Konsolidierung|Schulden|#1","SK",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H32,F32),_xll.IDLPara(2,G32,,,$A32,$B32,,$C32,$D32,,,,,,$E32)))","v":"STSPA"},"Consolidation of debts","Consolidation|of debts|#1","SK",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L32,J32),_xll.IDLPara(2,K32,,,$A32,$B32,,$C32,$D32,,,,,,$E32)))","v":"STSPA"},"Consolidation des dettes","Consolidation|dettes|#1","CD",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P32,N32),_xll.IDLPara(2,O32,,,$A32,$B32,,$C32,$D32,,,,,,$E32)))","v":"STSPA"},"Consolidación de deudas","Consolidac|Deudas|#1","SK",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T32,R32),_xll.IDLPara(2,S32,,,$A32,$B32,,$C32,$D32,,,,,,$E32)))","v":"STSPA"}]
[{"$f":"SPO!A$5","v":"$KVAMB"},"07",{"$nulls":3},"Zwischenergebniseliminierung","Konsolidierung|Zwischenergebnis|#1","Z",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H33,F33),_xll.IDLPara(2,G33,,,$A33,$B33,,$C33,$D33,,,,,,$E33)))","v":"STSPA"},"Elimination of IC-profits","Consolidation|intercomp#1 profits|#1","Z",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L33,J33),_xll.IDLPara(2,K33,,,$A33,$B33,,$C33,$D33,,,,,,$E33)))","v":"STSPA"},"Suppression des résultats intermédiaires","Consolidation|résultats interm|#1","Z",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P33,N33),_xll.IDLPara(2,O33,,,$A33,$B33,,$C33,$D33,,,,,,$E33)))","v":"STSPA"},"Eliminación de resultados provisionales","Consolidac|Res.provis.|#1","Z",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T33,R33),_xll.IDLPara(2,S33,,,$A33,$B33,,$C33,$D33,,,,,,$E33)))","v":"STSPA"}]
[{"$f":"SPO!A$5","v":"$KVAMB"},"08",{"$nulls":3},"Latente Steuern","Konsolidierung|Latente Steuern|#1","LT",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H34,F34),_xll.IDLPara(2,G34,,,$A34,$B34,,$C34,$D34,,,,,,$E34)))","v":"STSPA"},"Deferred taxes","Consolidation|deferred taxes|#1","LT",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L34,J34),_xll.IDLPara(2,K34,,,$A34,$B34,,$C34,$D34,,,,,,$E34)))","v":"STSPA"},"Impôts différés","Consolidation|impôts différés |#1","IL",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P34,N34),_xll.IDLPara(2,O34,,,$A34,$B34,,$C34,$D34,,,,,,$E34)))","v":"STSPA"},"Impuestos diferidos","Consolid|Imptos.difer.|#1","LT",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T34,R34),_xll.IDLPara(2,S34,,,$A34,$B34,,$C34,$D34,,,,,,$E34)))","v":"STSPA"}]
[{"$f":"SPO!A$5","v":"$KVAMB"},"09",{"$nulls":3},"Manuelle Buchungen","Konsolidierung|Manuelle Buchungen|#1","MB",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H35,F35),_xll.IDLPara(2,G35,,,$A35,$B35,,$C35,$D35,,,,,,$E35)))","v":"STSPA"},"Manual consolidation","Consolidation|manual bookings|#1","MB",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L35,J35),_xll.IDLPara(2,K35,,,$A35,$B35,,$C35,$D35,,,,,,$E35)))","v":"STSPA"},"Écritures manuelles","Consolidation|écritures manuel|#1","ÉM",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P35,N35),_xll.IDLPara(2,O35,,,$A35,$B35,,$C35,$D35,,,,,,$E35)))","v":"STSPA"},"Asientos manuales","Consolid|AsientosMan.|#1","MB",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T35,R35),_xll.IDLPara(2,S35,,,$A35,$B35,,$C35,$D35,,,,,,$E35)))","v":"STSPA"}]
[{"$f":"SPO!A$5","v":"$KVAMB"},"10",{"$nulls":3},"Manuelle Buchungen (Detail MB00)","Konsolidierung|Detail MB00|#1","DetailMB00",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H36,F36),_xll.IDLPara(2,G36,,,$A36,$B36,,$C36,$D36,,,,,,$E36)))","v":"STSPA"},"Manual consolidation (detail MB00)","Consolidation|detail MB00|#1","DetailMB00",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L36,J36),_xll.IDLPara(2,K36,,,$A36,$B36,,$C36,$D36,,,,,,$E36)))","v":"STSPA"},"Écritures manuelles (MB00 détaillées)","Consolidation|MB00 détaillées|#1","MB00détail",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P36,N36),_xll.IDLPara(2,O36,,,$A36,$B36,,$C36,$D36,,,,,,$E36)))","v":"STSPA"},"Asientos manuales (detalle MB00)","Consolidac|Detalle MB00|#1","DetallMB00",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T36,R36),_xll.IDLPara(2,S36,,,$A36,$B36,,$C36,$D36,,,,,,$E36)))","v":"STSPA"}]
[{"$f":"SPO!A$5","v":"$KVAMB"},"11",{"$nulls":3},"Manuelle Buchungen (Detail MB01)","Konsolidierung|Detail MB01|#1","DetailMB01",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H37,F37),_xll.IDLPara(2,G37,,,$A37,$B37,,$C37,$D37,,,,,,$E37)))","v":"STSPA"},"Manual consolidation (detail MB01)","Consolidation|detail MB01|#1","DetailMB01",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L37,J37),_xll.IDLPara(2,K37,,,$A37,$B37,,$C37,$D37,,,,,,$E37)))","v":"STSPA"},"Écritures manuelles (MB01 détaillées)","Consolidation|MB01 détaillées|#1","MB01détail",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P37,N37),_xll.IDLPara(2,O37,,,$A37,$B37,,$C37,$D37,,,,,,$E37)))","v":"STSPA"},"Asientos manuales (detalle MB01)","Consolidac|Detalle MB01|#1","DetallMB01",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T37,R37),_xll.IDLPara(2,S37,,,$A37,$B37,,$C37,$D37,,,,,,$E37)))","v":"STSPA"}]
[{"$f":"SPO!A$5","v":"$KVAMB"},"12",{"$nulls":3},"Manuelle Buchungen (Detail MB02)","Konsolidierung|Detail MB02|#1","DetailMB02",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H38,F38),_xll.IDLPara(2,G38,,,$A38,$B38,,$C38,$D38,,,,,,$E38)))","v":"STSPA"},"Manual consolidation (detail MB02)","Consolidation|detail MB02|#1","DetailMB02",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L38,J38),_xll.IDLPara(2,K38,,,$A38,$B38,,$C38,$D38,,,,,,$E38)))","v":"STSPA"},"Écritures manuelles (MB02 détaillées)","Consolidation|MB02 détaillées|#1","MB02détail",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P38,N38),_xll.IDLPara(2,O38,,,$A38,$B38,,$C38,$D38,,,,,,$E38)))","v":"STSPA"},"Asientos manuales (detalle MB02)","Consolidac|Detalle MB02|#1","DetallMB02",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T38,R38),_xll.IDLPara(2,S38,,,$A38,$B38,,$C38,$D38,,,,,,$E38)))","v":"STSPA"}]
[{"$f":"SPO!A$5","v":"$KVAMB"},"13",{"$nulls":3},"Manuelle Buchungen (Detail MB03)","Konsolidierung|Detail MB03|#1","DetailMB03",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H39,F39),_xll.IDLPara(2,G39,,,$A39,$B39,,$C39,$D39,,,,,,$E39)))","v":"STSPA"},"Manual consolidation (detail MB03)","Consolidation|detail MB03|#1","DetailMB03",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L39,J39),_xll.IDLPara(2,K39,,,$A39,$B39,,$C39,$D39,,,,,,$E39)))","v":"STSPA"},"Écritures manuelles (MB03 détaillées)","Consolidation|MB03 détaillées|#1","MB03détail",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P39,N39),_xll.IDLPara(2,O39,,,$A39,$B39,,$C39,$D39,,,,,,$E39)))","v":"STSPA"},"Asientos manuales (detalle MB03)","Consolidac|Detalle MB03|#1","DetallMB03",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T39,R39),_xll.IDLPara(2,S39,,,$A39,$B39,,$C39,$D39,,,,,,$E39)))","v":"STSPA"}]
[{"$f":"SPO!A$5","v":"$KVAMB"},"14",{"$nulls":3},"Manuelle Buchungen (Detail MB04)","Konsolidierung|Detail MB04|#1","DetailMB04",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H40,F40),_xll.IDLPara(2,G40,,,$A40,$B40,,$C40,$D40,,,,,,$E40)))","v":"STSPA"},"Manual consolidation (detail MB04)","Consolidation|detail MB04|#1","DetailMB04",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L40,J40),_xll.IDLPara(2,K40,,,$A40,$B40,,$C40,$D40,,,,,,$E40)))","v":"STSPA"},"Écritures manuelles (MB04 détaillées)","Consolidation|MB04 détaillées|#1","MB04détail",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P40,N40),_xll.IDLPara(2,O40,,,$A40,$B40,,$C40,$D40,,,,,,$E40)))","v":"STSPA"},"Asientos manuales (detalle MB04)","Consolidac|Detalle MB04|#1","DetallMB04",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T40,R40),_xll.IDLPara(2,S40,,,$A40,$B40,,$C40,$D40,,,,,,$E40)))","v":"STSPA"}]
[{"$f":"SPO!A$5","v":"$KVAMB"},"15",{"$nulls":3},"Manuelle Buchungen (Detail MB05)","Konsolidierung|Detail MB05|#1","DetailMB05",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H41,F41),_xll.IDLPara(2,G41,,,$A41,$B41,,$C41,$D41,,,,,,$E41)))","v":"STSPA"},"Manual consolidation (detail MB05)","Consolidation|detail MB05|#1","DetailMB05",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L41,J41),_xll.IDLPara(2,K41,,,$A41,$B41,,$C41,$D41,,,,,,$E41)))","v":"STSPA"},"Écritures manuelles (MB05 détaillées)","Consolidation|MB05 détaillées|#1","MB05détail",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P41,N41),_xll.IDLPara(2,O41,,,$A41,$B41,,$C41,$D41,,,,,,$E41)))","v":"STSPA"},"Asientos manuales (detalle MB05)","Consolidac|Detalle MB05|#1","DetallMB05",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T41,R41),_xll.IDLPara(2,S41,,,$A41,$B41,,$C41,$D41,,,,,,$E41)))","v":"STSPA"}]
[{"$f":"SPO!A$5","v":"$KVAMB"},"16",{"$nulls":3},"Manuelle Buchungen (Detail MB06)","Konsolidierung|Detail MB06|#1","DetailMB06",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H42,F42),_xll.IDLPara(2,G42,,,$A42,$B42,,$C42,$D42,,,,,,$E42)))","v":"STSPA"},"Manual consolidation (detail MB06)","Consolidation|detail MB06|#1","DetailMB06",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L42,J42),_xll.IDLPara(2,K42,,,$A42,$B42,,$C42,$D42,,,,,,$E42)))","v":"STSPA"},"Écritures manuelles (MB06 détaillées)","Consolidation|MB06 détaillées|#1","MB06détail",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P42,N42),_xll.IDLPara(2,O42,,,$A42,$B42,,$C42,$D42,,,,,,$E42)))","v":"STSPA"},"Asientos manuales (detalle MB06)","Consolidac|Detalle MB06|#1","DetallMB06",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T42,R42),_xll.IDLPara(2,S42,,,$A42,$B42,,$C42,$D42,,,,,,$E42)))","v":"STSPA"}]
[{"$f":"SPO!A$5","v":"$KVAMB"},"17",{"$nulls":3},"Manuelle Buchungen (Detail MB07)","Konsolidierung|Detail MB07|#1","DetailMB07",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H43,F43),_xll.IDLPara(2,G43,,,$A43,$B43,,$C43,$D43,,,,,,$E43)))","v":"STSPA"},"Manual consolidation (detail MB07)","Consolidation|detail MB07|#1","DetailMB07",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L43,J43),_xll.IDLPara(2,K43,,,$A43,$B43,,$C43,$D43,,,,,,$E43)))","v":"STSPA"},"Écritures manuelles (MB07 détaillées)","Consolidation|MB07 détaillées|#1","MB07détail",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P43,N43),_xll.IDLPara(2,O43,,,$A43,$B43,,$C43,$D43,,,,,,$E43)))","v":"STSPA"},"Asientos manuales (detalle MB07)","Consolidac|Detalle MB07|#1","DetallMB07",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T43,R43),_xll.IDLPara(2,S43,,,$A43,$B43,,$C43,$D43,,,,,,$E43)))","v":"STSPA"}]
[{"$f":"SPO!A$5","v":"$KVAMB"},"18",{"$nulls":3},"Manuelle Buchungen (Detail MB08)","Konsolidierung|Detail MB08|#1","DetailMB08",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H44,F44),_xll.IDLPara(2,G44,,,$A44,$B44,,$C44,$D44,,,,,,$E44)))","v":"STSPA"},"Manual consolidation (detail MB08)","Consolidation|detail MB08|#1","DetailMB08",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L44,J44),_xll.IDLPara(2,K44,,,$A44,$B44,,$C44,$D44,,,,,,$E44)))","v":"STSPA"},"Écritures manuelles (MB08 détaillées)","Consolidation|MB08 détaillées|#1","MB08détail",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P44,N44),_xll.IDLPara(2,O44,,,$A44,$B44,,$C44,$D44,,,,,,$E44)))","v":"STSPA"},"Asientos manuales (detalle MB08)","Consolidac|Detalle MB08|#1","DetallMB08",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T44,R44),_xll.IDLPara(2,S44,,,$A44,$B44,,$C44,$D44,,,,,,$E44)))","v":"STSPA"}]
[{"$f":"SPO!A$5","v":"$KVAMB"},"19",{"$nulls":3},"Manuelle Buchungen (Detail MB09)","Konsolidierung|Detail MB09|#1","DetailMB09",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H45,F45),_xll.IDLPara(2,G45,,,$A45,$B45,,$C45,$D45,,,,,,$E45)))","v":"STSPA"},"Manual consolidation (detail MB09)","Consolidation|detail MB09|#1","DetailMB09",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L45,J45),_xll.IDLPara(2,K45,,,$A45,$B45,,$C45,$D45,,,,,,$E45)))","v":"STSPA"},"Écritures manuelles (MB09 détaillées)","Consolidation|MB09 détaillées|#1","MB09détail",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P45,N45),_xll.IDLPara(2,O45,,,$A45,$B45,,$C45,$D45,,,,,,$E45)))","v":"STSPA"},"Asientos manuales (detalle MB09)","Consolidac|Detalle MB09|#1","DetallMB09",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T45,R45),_xll.IDLPara(2,S45,,,$A45,$B45,,$C45,$D45,,,,,,$E45)))","v":"STSPA"}]
[{"$f":"SPO!A$5","v":"$KVAMB"},"20",{"$nulls":3},"Manuelle Buchungen (Detail MB10)","Konsolidierung|Detail MB10|#1","DetailMB10",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H46,F46),_xll.IDLPara(2,G46,,,$A46,$B46,,$C46,$D46,,,,,,$E46)))","v":"STSPA"},"Manual consolidation (detail MB10)","Consolidation|detail MB10|#1","DetailMB10",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L46,J46),_xll.IDLPara(2,K46,,,$A46,$B46,,$C46,$D46,,,,,,$E46)))","v":"STSPA"},"Écritures manuelles (MB10 détaillées)","Consolidation|MB10 détaillées|#1","MB10détail",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P46,N46),_xll.IDLPara(2,O46,,,$A46,$B46,,$C46,$D46,,,,,,$E46)))","v":"STSPA"},"Asientos manuales (detalle MB10)","Consolidac|Detalle MB10|#1","DetallMB10",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T46,R46),_xll.IDLPara(2,S46,,,$A46,$B46,,$C46,$D46,,,,,,$E46)))","v":"STSPA"}]
[{"$f":"SPO!A$5","v":"$KVAMB"},"21","X",null,null,"Konsolidierungsbuchungen Summe","Konsolidierung|Summe Buchungen|#1","KonsBuchg",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H47,F47),_xll.IDLPara(2,G47,,,$A47,$B47,,$C47,$D47,,,,,,$E47)))","v":"STSPA"},"Consolidation postings total actual period","Consolidation|total bookings|#1","ConsFinSta",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L47,J47),_xll.IDLPara(2,K47,,,$A47,$B47,,$C47,$D47,,,,,,$E47)))","v":"STSPA"},"Somme des écritures de consolidation","Consolidation|somme écritures|#1","ÉcritCons",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P47,N47),_xll.IDLPara(2,O47,,,$A47,$B47,,$C47,$D47,,,,,,$E47)))","v":"STSPA"},"Suma de asientos de consolidación","Consolid|Suma Asientos|#1","ConsAsien",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T47,R47),_xll.IDLPara(2,S47,,,$A47,$B47,,$C47,$D47,,,,,,$E47)))","v":"STSPA"}]
[{"$f":"SPO!A$5","v":"$KVAMB"},"22","X",null,null,"Konzernabschluss","Konzernabschl.#3|#2|#1","Konzernabs",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H48,F48),_xll.IDLPara(2,G48,,,$A48,$B48,,$C48,$D48,,,,,,$E48)))","v":"STSPA"},"Group financial statement actual period","Group financ. statement #3|#2|#1","ConsFinSta",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L48,J48),_xll.IDLPara(2,K48,,,$A48,$B48,,$C48,$D48,,,,,,$E48)))","v":"STSPA"},"Comptes consolidés","Comptes cons.  #3|#2|#1","CmptsGpe",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P48,N48),_xll.IDLPara(2,O48,,,$A48,$B48,,$C48,$D48,,,,,,$E48)))","v":"STSPA"},"Balance empresarial","Bal.Empr.#3|#2|#1","Bal.Empr.",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T48,R48),_xll.IDLPara(2,S48,,,$A48,$B48,,$C48,$D48,,,,,,$E48)))","v":"STSPA"}]
[{"$f":"SPO!A$5","v":"$KVAMB"},"23",{"$nulls":3},"Konzernabschluss V-Periode","Konzernabschl.#3|#2|#1","Konz.V-Per",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language1,,,,,H49,F49),_xll.IDLPara(2,G49,,,$A49,$B49,,$C49,$D49,,,,,,$E49)))","v":"STSPA"},"Group financial statement previous/comparative period","Group financ. statement #3|#2|#1","AmounPrevP",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language2,,,,,L49,J49),_xll.IDLPara(2,K49,,,$A49,$B49,,$C49,$D49,,,,,,$E49)))","v":"STSPA"},"Comptes consolidés période de comparaison","Comptes cons. #3|#2|#1","CpmtPérPGp",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language3,,,,,P49,N49),_xll.IDLPara(2,O49,,,$A49,$B49,,$C49,$D49,,,,,,$E49)))","v":"STSPA"},"Balance empresarial Periodo V","Bal.Empr.#3|#2|#1","Empr.V-Per",{"$f":"IF(TRUE,\"STSPA\",_xll.IDLSetValue(_xll.IDLPara(1,\"STSPA\",Database,,,,,,,,,,,,,,,,,ValidFrom,Language4,,,,,T49,R49),_xll.IDLPara(2,S49,,,$A49,$B49,,$C49,$D49,,,,,,$E49)))","v":"STSPA"}]

{"sheet":"FED","index":4,"n_rows":109,"n_cols":9,"rows_kept":109,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,1,3],[0,4,1,4],[0,5,1,5],[0,6,1,6],[0,7,1,7],[0,8,1,8]]}
["Formel-\ngruppe","Formel","Zeile","Positions-Bezeichnung","Op","Pla/Op","Pos./Operand","Bezeichnung","Bezug IDL.XLSLINK"]
["","","","","","","","",""]
[{"$f":"SPO!A$3","v":"$KVA"},"01","1","Summenabschluss",null,"#REP#","01","Saldo akt. Periode",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F3,G3),_xll.IDLPara(2,,,A3,,,B3,,,C3,E3)))","v":"STFED"}]
[{"$f":"SPO!A$3","v":"$KVA"},"02","1","Vortragsbuchungen",null,"#REP#","05","Vortrag Konsolidierungsbuchungen VK",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F4,G4),_xll.IDLPara(2,,,A4,,,B4,,,C4,E4)))","v":"STFED"}]
[{"$f":"SPO!A$3","v":"$KVA"},"03","1","Kapitalkonsolidierung",null,"#REP#","06","Vortrag Folgekonsolidierung KF",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F5,G5),_xll.IDLPara(2,,,A5,,,B5,,,C5,E5)))","v":"STFED"}]
[{"$f":"SPO!A$3","v":"$KVA"},"03","2","Kapitalkonsolidierung","+","#REP#","07","Erstkonsolidierung Eigenkapital KK",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F6,G6),_xll.IDLPara(2,,,A6,,,B6,,,C6,E6)))","v":"STFED"}]
[{"$f":"SPO!A$3","v":"$KVA"},"03","5","Kapitalkonsolidierung","+","#REP#","10","Fremdanteil Erstkonsolidierung FK",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F7,G7),_xll.IDLPara(2,,,A7,,,B7,,,C7,E7)))","v":"STFED"}]
[{"$f":"SPO!A$3","v":"$KVA"},"03","6","Kapitalkonsolidierung","+","#REP#","30","Fortschreibung Fremdanteile FF",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F8,G8),_xll.IDLPara(2,,,A8,,,B8,,,C8,E8)))","v":"STFED"}]
[{"$f":"SPO!A$3","v":"$KVA"},"03","7","Kapitalkonsolidierung","+","#REP#","31","Verschmelzung Eigenanteil PS",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F9,G9),_xll.IDLPara(2,,,A9,,,B9,,,C9,E9)))","v":"STFED"}]
[{"$f":"SPO!A$3","v":"$KVA"},"03","8","Kapitalkonsolidierung","+","#REP#","34","Entkonsolidierung XK",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F10,G10),_xll.IDLPara(2,,,A10,,,B10,,,C10,E10)))","v":"STFED"}]
[{"$f":"SPO!A$3","v":"$KVA"},"04","1","Equitykonsolidierung",null,"#REP#","11","Equity Erstkonsolidierung EK",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F11,G11),_xll.IDLPara(2,,,A11,,,B11,,,C11,E11)))","v":"STFED"}]
[{"$f":"SPO!A$3","v":"$KVA"},"04","2","Equitykonsolidierung","+","#REP#","12","Equity Fortschreibung Laufende Veränderungen EF",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F12,G12),_xll.IDLPara(2,,,A12,,,B12,,,C12,E12)))","v":"STFED"}]
[{"$f":"SPO!A$3","v":"$KVA"},"04","3","Equitykonsolidierung","+","#REP#","35","Equity Vortrag EK V",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F13,G13),_xll.IDLPara(2,,,A13,,,B13,,,C13,E13)))","v":"STFED"}]
[{"$f":"SPO!A$3","v":"$KVA"},"05","1","AE-Konsolidierung",null,"#REP#","13","Aufwands- und Ertragskonsolidierung AE",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F14,G14),_xll.IDLPara(2,,,A14,,,B14,,,C14,E14)))","v":"STFED"}]
[{"$f":"SPO!A$3","v":"$KVA"},"06","1","Schuldenkonsolidierung",null,"#REP#","14","Schuldenkonsolidierung SK",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F15,G15),_xll.IDLPara(2,,,A15,,,B15,,,C15,E15)))","v":"STFED"}]
[{"$f":"SPO!A$3","v":"$KVA"},"07","1","Zwischenergebniseliminierung",null,"#REP#","15","Zwischenergebniseliminierung Anlagevermögen TA",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F16,G16),_xll.IDLPara(2,,,A16,,,B16,,,C16,E16)))","v":"STFED"}]
[{"$f":"SPO!A$3","v":"$KVA"},"07","2","Zwischenergebniseliminierung","+","#REP#","16","Zwischenergebniseliminierung Umlaufvermögen ZU",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F17,G17),_xll.IDLPara(2,,,A17,,,B17,,,C17,E17)))","v":"STFED"}]
[{"$f":"SPO!A$3","v":"$KVA"},"08","1","Latente Steuern",null,"#REP#","17","Latente Steuern LT",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F18,G18),_xll.IDLPara(2,,,A18,,,B18,,,C18,E18)))","v":"STFED"}]
[{"$f":"SPO!A$3","v":"$KVA"},"09","1","Manuelle Buchungen",null,"#REP#","19","Manuelle Konsolidierungsbuchungen MB",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F19,G19),_xll.IDLPara(2,,,A19,,,B19,,,C19,E19)))","v":"STFED"}]
[{"$f":"SPO!A$3","v":"$KVA"},"09","2","Manuelle Buchungen","+","#REP#","20","Wertspalte 20",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F20,G20),_xll.IDLPara(2,,,A20,,,B20,,,C20,E20)))","v":"STFED"}]
[{"$f":"SPO!A$3","v":"$KVA"},"09","3","Manuelle Buchungen","+","#REP#","21","Wertspalte 21",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F21,G21),_xll.IDLPara(2,,,A21,,,B21,,,C21,E21)))","v":"STFED"}]
[{"$f":"SPO!A$3","v":"$KVA"},"09","4","Manuelle Buchungen","+","#REP#","22","Wertspalte 22",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F22,G22),_xll.IDLPara(2,,,A22,,,B22,,,C22,E22)))","v":"STFED"}]
[{"$f":"SPO!A$3","v":"$KVA"},"09","5","Manuelle Buchungen","+","#REP#","23","Wertspalte 23",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F23,G23),_xll.IDLPara(2,,,A23,,,B23,,,C23,E23)))","v":"STFED"}]
[{"$f":"SPO!A$3","v":"$KVA"},"09","6","Manuelle Buchungen","+","#REP#","24","Wertspalte 24",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F24,G24),_xll.IDLPara(2,,,A24,,,B24,,,C24,E24)))","v":"STFED"}]
[{"$f":"SPO!A$3","v":"$KVA"},"09","7","Manuelle Buchungen","+","#REP#","25","Wertspalte 25",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F25,G25),_xll.IDLPara(2,,,A25,,,B25,,,C25,E25)))","v":"STFED"}]
[{"$f":"SPO!A$3","v":"$KVA"},"09","8","Manuelle Buchungen","+","#REP#","26","Wertspalte 26",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F26,G26),_xll.IDLPara(2,,,A26,,,B26,,,C26,E26)))","v":"STFED"}]
[{"$f":"SPO!A$3","v":"$KVA"},"09","9","Manuelle Buchungen","+","#REP#","27","Wertspalte 27",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F27,G27),_xll.IDLPara(2,,,A27,,,B27,,,C27,E27)))","v":"STFED"}]
[{"$f":"SPO!A$3","v":"$KVA"},"09","10","Manuelle Buchungen","+","#REP#","28","Wertspalte 28",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F28,G28),_xll.IDLPara(2,,,A28,,,B28,,,C28,E28)))","v":"STFED"}]
[{"$f":"SPO!A$3","v":"$KVA"},"09","11","Manuelle Buchungen","+","#REP#","29","Wertspalte 29",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F29,G29),_xll.IDLPara(2,,,A29,,,B29,,,C29,E29)))","v":"STFED"}]
[{"$f":"SPO!A$3","v":"$KVA"},"10","1","Konsolidierungsbuchungen Summe",null,"#REP#","02","Buchungen akt. Periode",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F30,G30),_xll.IDLPara(2,,,A30,,,B30,,,C30,E30)))","v":"STFED"}]
[{"$f":"SPO!A$3","v":"$KVA"},"11","1","Konzernabschluss",null,"#REP#","01","Saldo akt. Periode",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F31,G31),_xll.IDLPara(2,,,A31,,,B31,,,C31,E31)))","v":"STFED"}]
[{"$f":"SPO!A$3","v":"$KVA"},"11","2","Konzernabschluss","+","#REP#","02","Buchungen akt. Periode",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F32,G32),_xll.IDLPara(2,,,A32,,,B32,,,C32,E32)))","v":"STFED"}]
[{"$f":"SPO!A$3","v":"$KVA"},"12","1","Konzernabschluss V-Periode",null,"#REP#","03","Saldo Vgl.Periode",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F33,G33),_xll.IDLPara(2,,,A33,,,B33,,,C33,E33)))","v":"STFED"}]
[{"$f":"SPO!A$3","v":"$KVA"},"12","2","Konzernabschluss V-Periode","+","#REP#","04","Buchungen Vgl.Periode",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F34,G34),_xll.IDLPara(2,,,A34,,,B34,,,C34,E34)))","v":"STFED"}]
[{"$f":"SPO!A$4","v":"$KVAGE"},"01","1","Summenabschluss",null,"#REP#","01","Saldo akt. Periode",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F35,G35),_xll.IDLPara(2,,,A35,,,B35,,,C35,E35)))","v":"STFED"}]
[{"$f":"SPO!A$4","v":"$KVAGE"},"02","1","Vortragsbuchungen",null,"#REP#","05","Vortrag Konsolidierungsbuchungen VK",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F36,G36),_xll.IDLPara(2,,,A36,,,B36,,,C36,E36)))","v":"STFED"}]
[{"$f":"SPO!A$4","v":"$KVAGE"},"03","1","Kapitalkonsolidierung",null,"#REP#","06","Vortrag Folgekonsolidierung KF",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F37,G37),_xll.IDLPara(2,,,A37,,,B37,,,C37,E37)))","v":"STFED"}]
[{"$f":"SPO!A$4","v":"$KVAGE"},"03","2","Kapitalkonsolidierung","+","#REP#","07","Erstkonsolidierung Eigenkapital KK",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F38,G38),_xll.IDLPara(2,,,A38,,,B38,,,C38,E38)))","v":"STFED"}]
[{"$f":"SPO!A$4","v":"$KVAGE"},"03","5","Kapitalkonsolidierung","+","#REP#","10","Fremdanteil Erstkonsolidierung FK",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F39,G39),_xll.IDLPara(2,,,A39,,,B39,,,C39,E39)))","v":"STFED"}]
[{"$f":"SPO!A$4","v":"$KVAGE"},"03","6","Kapitalkonsolidierung","+","#REP#","30","Fortschreibung Fremdanteile FF",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F40,G40),_xll.IDLPara(2,,,A41,,,B40,,,C40,E40)))","v":"STFED"}]
[{"$f":"SPO!A$4","v":"$KVAGE"},"03","7","Kapitalkonsolidierung","+","#REP#","31","Verschmelzung Eigenanteil PS",{"$f":"IF(TRUE,\"STFED\",_xll.IDLSetValue(_xll.IDLPara(1,\"STFED\",Database,,,,,,,,,,,,,,F41,G41),_xll.IDLPara(2,,,A42,,,B41,,,C41,E41)))","v":"STFED"}]
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