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Atlantic Group d.d. Nonconsolidated financial results for the year ended 31 December 2015 (unaudited) Content: I. Report on business results for the year ended 31 December 2015 II. Unaudited nonconsolidated

How to fill out nonconsolidated financial results for

How to fill out nonconsolidated financial results for:

1. Gather all financial statements: Start by gathering all the relevant financial statements such as the income statement, balance sheet, and statement of cash flows. These statements should reflect the financial performance and position of the specific entity or division you are preparing the nonconsolidated financial results for.
2. Analyze and record transactions: Carefully analyze all the transactions that have taken place within the specified entity or division. Record these transactions accurately in the financial statements, ensuring that they are categorized correctly and reflect the true financial impact.
3. Calculate key financial ratios: Calculate important financial ratios using the data from the financial statements. These ratios can provide valuable insights into the financial health of the entity or division. Examples of key financial ratios include profitability ratios, liquidity ratios, and solvency ratios.
4. Review and reconcile accounts: Review all accounts in the financial statements and ensure that they are properly reconciled. Any discrepancies or errors should be identified and corrected to maintain accuracy.
5. Prepare supporting schedules: Prepare supporting schedules that provide a breakdown of various components included in the financial statements. These schedules can provide additional details and transparency, contributing to a better understanding of the nonconsolidated financial results.

Who needs nonconsolidated financial results for:

1. Business Owners: Nonconsolidated financial results are crucial for business owners as they help them understand the financial performance of individual entities or divisions within their organization. This allows owners to make informed decisions regarding resource allocation and strategic planning.
2. Investors and Shareholders: Investors and shareholders may require nonconsolidated financial results to assess the financial performance and potential of specific entities or divisions within a larger conglomerate. These results can help them make investment decisions and evaluate the profitability and growth prospects of these entities.
3. Regulatory Authorities: Regulatory authorities, such as tax authorities or government agencies, often require nonconsolidated financial results to ensure compliance with financial reporting regulations. These results are used to assess the financial performance and tax liabilities of individual entities or divisions.
4. Creditors and Lenders: Creditors and lenders may request nonconsolidated financial results to assess the creditworthiness and financial stability of specific entities or divisions when considering loan applications or credit extensions.
5. Internal Management: Nonconsolidated financial results are essential for internal management to evaluate the performance and profitability of individual entities or divisions within a larger organization. This helps management make informed decisions regarding resource allocation, cost management, and strategic planning at a granular level.

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What is nonconsolidated financial results for?

Nonconsolidated financial results are typically used to provide a standalone view of the financial performance and position of a single entity, without considering its subsidiaries or other related entities.

Who is required to file nonconsolidated financial results for?

Companies that are required to prepare standalone financial statements or have specific reporting requirements outlined by regulatory authorities are typically required to file nonconsolidated financial results.

How to fill out nonconsolidated financial results for?

Nonconsolidated financial results are typically prepared by extracting financial information solely related to the reporting entity and excluding any balances or transactions from subsidiaries or related entities.

What is the purpose of nonconsolidated financial results for?

The purpose of nonconsolidated financial results is to provide a clear and concise view of the financial performance and position of a single entity, which can be useful for internal decision-making or external reporting purposes.

What information must be reported on nonconsolidated financial results for?

Nonconsolidated financial results typically include details such as revenue, expenses, assets, liabilities, equity, and other relevant financial information specific to the reporting entity.