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FAS - Depreciation Provisions Monitoring (Periods)

The data model encompasses key financial metrics related to balance sheet values, reserves, reevaluated assets or liabilities, real estate index, cumulative depreciation, endowment values for various periods, and net asset or liability values converted into the reporting currency. It provides insights into initial, reserve, and reevaluated balance sheet values, depreciation details, endowment estimations, and net values over distinct periods, serving as a comprehensive tool for financial analysis and decision-making.

Benefits of This Data Model​

  • Enhanced Financial Analysis: The data model facilitates in-depth financial analysis by providing insights into balance sheet values, reserves, depreciation, endowment estimates, and net values over various periods.
  • Improved Decision-making: With detailed information on depreciation plans, reevaluated assets or liabilities, and real estate indexes, the data model supports better decision-making processes related to financial management.
  • Efficient Monitoring: Users can efficiently monitor and analyze depreciation plans by company over different periods, allowing for proactive financial monitoring and adjustments.

Key Performance Indicators (KPIs)​

  • Initial Balance Sheet Value: The initial value of assets or liabilities recorded on the balance sheet.
  • Reporting Currency Initial Balance Sheet Value: The initial balance sheet value converted into the reporting currency.
  • Reserve Balance Sheet Value: The value of reserves recorded on the balance sheet.
  • Reporting Currency Reserve Balance Sheet Value: The reserve balance sheet value converted into the reporting currency.
  • Reevaluated Balance Sheet Value: The reevaluated value of assets or liabilities recorded on the balance sheet.
  • Reporting Currency Reevaluated Balance Sheet Value: The reevaluated balance sheet value converted into the reporting currency.
  • Real Estate Index - Number: Number associated with the real estate index.
  • Cumul. Deprec. Beginning of Year: Cumulative depreciation at the beginning of the year.
  • Reporting Currency Cumul. Deprec. Beginning of Year: Cumulative depreciation at the beginning of the year converted into the reporting currency.
  • Estimated Endowment: Estimated endowment value.
  • Reporting Currency Estimated Endowment: The estimated endowment value converted into the reporting currency.
  • Endowment Period - 01: Endowment value for period 01.
  • Reporting Currency - Endowment Period - 01: Endowment value for period 01 converted into the reporting currency.
  • Endowment Period - 02: Endowment value for period 02.
  • Reporting Currency - Endowment Period - 02: Endowment value for period 02 converted into the reporting currency.
  • Endowment Period - 03: Endowment value for period 03.
  • Reporting Currency - Endowment Period - 03: Endowment value for period 03 converted into the reporting currency.
  • ... (and so on for periods 04 to 12 for both endowment value and reporting currency)
  • Net Value: Net value of assets or liabilities.
  • Reporting Currency Net Value: The net value converted into the reporting currency.
  • Net Value End Period - 01: Net value at the end of period 01.
  • Reporting Currency Net Value End Period - 01: Net value at the end of period 01 converted into the reporting currency.
  • ... (and so on for net value at the end of periods 02 to 12, with corresponding reporting currency values)

Available Visualizations​

View NameDescription
Depreciation Plans (Periods) by CompanyDisplays depreciation plans by company for monitoring and analysis.
Depreciation Plans (Periods) - Analytical MonitoringOffers analytical insights into depreciation plans over periods for decision-making.