Presentation View 10/29/2003 5:18:55 AM ID Bal Per Nil Type NS Label Reference 1 (Abstract) ifrs-ci International Financial Reporting Standards IAS 1 7 2 (Abstract) ifrs-ci Primary Financial Statements IAS 1 7 3 (Abstract) ifrs-ci Essence Elements XBRL 4 D I T Monetary ifrs-ci Assets IFRS-CP 5 C I T Monetary ifrs-ci Liabilities IFRS-CP 6 C I T Monetary ifrs-ci Liabilities and Equity IFRS-CP 7 (Abstract) ifrs-ci Balance Sheet (Classified) IAS 1 7 a 8 D I T Monetary ifrs-ci Assets (Classified) IFRS-CP 9 D I T Monetary ifrs-ci Non Current Assets IAS 1 53 10 D I T Monetary ifrs-ci Property, Plant and Equipment IAS 1 66 a 11 D I T Monetary ifrs-ci Investment Property IAS 40 69 c 12 D I T Monetary ifrs-ci Intangible Assets IAS 1 66 b 13 D I T Monetary ifrs-ci Biological Assets IAS 41 39 14 D I T Monetary ifrs-ci Investments in Subsidiaries, at Cost IAS 27 30; IAS 27 29 15 D I T Monetary ifrs-ci Investments in Associates, at Cost IAS 28 28 16 D I T Monetary ifrs-ci Investments in Joint Ventures, at Cost IAS 1 66 d; IAS 31 47 17 D I T Monetary ifrs-ci Investments Accounted for Using Equity Method IAS 1 66 d 18 D I T Monetary ifrs-ci Investments in Associates, Equity Method IAS 28 28 19 D I T Monetary ifrs-ci Other Investments, Equity Method IFRS-CP 20 D I T Monetary ifrs-ci Deferred Tax Assets IAS 12 70; IAS 12 69; IAS 1 66 i 21 D I T Monetary ifrs-ci Other Financial Assets, Non Current IAS 1 66 c 22 D I T Monetary ifrs-ci Hedging Instruments, Non Current [Asset] IAS 1 66 c 23 D I T Monetary ifrs-ci Trade and Other Receivables, Non Current IAS 1 66 f 24 D I T Monetary ifrs-ci Prepayments, Non Current IAS 1 73 b 25 D I T Monetary ifrs-ci Cash Restricted or Pledged IAS 1 57 26 D I T Monetary ifrs-ci Other Assets, Non Current IFRS-CP 27 D I T Monetary ifrs-ci Current Assets IAS 1 53 28 D I T Monetary ifrs-ci Assets Held for Sale IAS 16 66 c 29 D I T Monetary ifrs-ci Construction in Progress, Current IAS 16 61 c 30 D I T Monetary ifrs-ci Inventories IAS 1 66 e; IAS 2 34 b 31 D I T Monetary ifrs-ci Other Financial Assets, Current IAS 1 66 c 32 D I T Monetary ifrs-ci Hedging Instruments, Current [Asset] IAS 1 66 c 33 D I T Monetary ifrs-ci Current Tax Receivables IAS 12 69; IAS 1 66 i 34 D I T Monetary ifrs-ci Trade and Other Receivables, Current IAS 1 66 f 35 D I T Monetary ifrs-ci Prepayments, Current IFRS-CP 36 D I T Monetary ifrs-ci Cash and Cash Equivalents IAS 1 66 g 37 D I T Monetary ifrs-ci Other Assets, Current IFRS-CP 38 C I T Monetary ifrs-ci Liabilities and Equity (Classified) IFRS-CP 39 C I T Monetary ifrs-ci Equity Plus Minority Interest IFRS-CP 40 C I T Monetary ifrs-ci Equity, Parent IFRS-CP (ifrs-ci) - http://www.xbrl.org/taxonomy/int/fr/ifrs/ci/2003-10-15 Page 1
Presentation View 10/29/2003 5:18:56 AM ID Bal Per Nil Type NS Label Reference 41 C I T Monetary ifrs-ci Issued Capital and Reserves IAS 1 66 m 42 C I T Monetary ifrs-ci Issued Capital IAS 1 73 e; IAS 1 72 43 C I T Monetary ifrs-ci Reserves IAS 1 73 e; IAS 1 72 44 D I T Monetary ifrs-ci Treasury Shares SIC 16 6; SIC 16 4 45 C I T Monetary ifrs-ci Retained Profits (Accumulated Losses) IAS 1 72; IAS 1 73 e 46 C I T Monetary ifrs-ci Subscribed Capital IAS 1 73 e 47 C I T Monetary ifrs-ci Minority Interests in Net Assets IAS 1 66 l; IAS 27 26 48 C I T Monetary ifrs-ci Liabilities (Classified) IFRS-CP 49 C I T Monetary ifrs-ci Non Current Liabilities IAS 1 53 50 C I T Monetary ifrs-ci Interest Bearing Borrowings, Non Current IAS 1 66 k 51 C I T Monetary ifrs-ci Non Interest Bearing Borrowings, Non Current IFRS-CP 52 C I T Monetary ifrs-ci Deferred Income, Non Current IFRS-CP 53 C I T Monetary ifrs-ci Provisions, Non Current IAS 1 66 j 54 C I T Monetary ifrs-ci Post Employment Benefit Obligation, Non Current IAS 19 120 c i; IAS 19 120 c ii 55 C I T Monetary ifrs-ci Hedging Instruments, Non Current [Liability] IFRS-CP 56 C I T Monetary ifrs-ci Deferred Tax Liabilities IAS 1 66 i; IAS 12 69 57 C I T Monetary ifrs-ci Trade and Other Payables, Non Current IAS 1 66 h 58 C I T Monetary ifrs-ci Other Liabilities, Non Current IFRS-CP 59 C I T Monetary ifrs-ci Current Liabilities IAS 1 53 60 C I T Monetary ifrs-ci Interest Bearing Borrowings, Current IAS 1 67 61 C I T Monetary ifrs-ci Non Interest Bearing Borrowings, Current IFRS-CP 62 C I T Monetary ifrs-ci Deferred Income, Current IFRS-CP 63 C I T Monetary ifrs-ci Provisions, Current IAS 1 66 j 64 C I T Monetary ifrs-ci Post Employment Benefit Obligation, Current IAS 19; IAS 19 120 c i 65 C I T Monetary ifrs-ci Hedging Instruments, Current [Liability] IFRS-CP 66 C I T Monetary ifrs-ci Current Tax Payables IAS 12 69; IAS 1 66 i 67 C I T Monetary ifrs-ci Trade and Other Payables, Current IAS 1 66 h 68 C I T Monetary ifrs-ci Other Liabilities, Current IFRS-CP 69 (Abstract) ifrs-ci Balance Sheet (Order of Liquidity) IFRS-CP 70 D I T Monetary ifrs-ci Assets (Order of Liquidity) IFRS-CP 71 D I T Monetary ifrs-ci Property, Plant and Equipment IAS 1 66 a 72 D I T Monetary ifrs-ci Investment Property IAS 40 69 c 73 D I T Monetary ifrs-ci Intangible Assets IAS 1 66 b 74 D I T Monetary ifrs-ci Biological Assets IAS 41 39 75 D I T Monetary ifrs-ci Investments in Subsidiaries, at Cost IAS 27 30; IAS 27 29 76 D I T Monetary ifrs-ci Investments in Associates, at Cost IAS 28 28 77 D I T Monetary ifrs-ci Investments in Joint Ventures, at Cost IAS 1 66 d; IAS 31 47 78 D I T Monetary ifrs-ci Investments Accounted for Using Equity Method IAS 1 66 d 79 D I T Monetary ifrs-ci Investments in Associates, Equity Method IAS 28 28 80 D I T Monetary ifrs-ci Other Investments, Equity Method IFRS-CP (ifrs-ci) - http://www.xbrl.org/taxonomy/int/fr/ifrs/ci/2003-10-15 Page 2
Presentation View 10/29/2003 5:18:56 AM ID Bal Per Nil Type NS Label Reference 81 D I T Monetary ifrs-ci Deferred Tax Assets IAS 12 70; IAS 12 69; IAS 1 66 i 82 D I T Monetary ifrs-ci Other Financial Assets, Total IFRS-CP 83 D I T Monetary ifrs-ci Other Financial Assets, Non Current IAS 1 66 c 84 D I T Monetary ifrs-ci Other Financial Assets, Current IAS 1 66 c 85 D I T Monetary ifrs-ci Hedging Instruments, Total [Asset] IAS 1 66 c 86 D I T Monetary ifrs-ci Hedging Instruments, Non Current [Asset] IAS 1 66 c 87 D I T Monetary ifrs-ci Hedging Instruments, Current [Asset] IAS 1 66 c 88 D I T Monetary ifrs-ci Trade and Other Receivables, Total IAS 1 66 f 89 D I T Monetary ifrs-ci Trade and Other Receivables, Non Current IAS 1 66 f 90 D I T Monetary ifrs-ci Trade and Other Receivables, Current IAS 1 66 f 91 D I T Monetary ifrs-ci Prepayments, Total IFRS-CP 92 D I T Monetary ifrs-ci Prepayments, Non Current IAS 1 73 b 93 D I T Monetary ifrs-ci Prepayments, Current IFRS-CP 94 D I T Monetary ifrs-ci Cash Restricted or Pledged IAS 1 57 95 D I T Monetary ifrs-ci Other Assets, Total IFRS-CP 96 D I T Monetary ifrs-ci Other Assets, Non Current IFRS-CP 97 D I T Monetary ifrs-ci Other Assets, Current IFRS-CP 98 D I T Monetary ifrs-ci Assets Held for Sale IAS 16 66 c 99 D I T Monetary ifrs-ci Construction in Progress, Current IAS 16 61 c 100 D I T Monetary ifrs-ci Inventories IAS 1 66 e; IAS 2 34 b 101 D I T Monetary ifrs-ci Current Tax Receivables IAS 12 69; IAS 1 66 i 102 D I T Monetary ifrs-ci Cash and Cash Equivalents IAS 1 66 g 103 C I T Monetary ifrs-ci Liabilities and Equity (Order of Liquidity) IFRS-CP 104 C I T Monetary ifrs-ci Equity Plus Minority Interest IFRS-CP 105 C I T Monetary ifrs-ci Equity, Parent IFRS-CP 106 C I T Monetary ifrs-ci Issued Capital and Reserves IAS 1 66 m 107 C I T Monetary ifrs-ci Issued Capital IAS 1 73 e; IAS 1 72 108 C I T Monetary ifrs-ci Reserves IAS 1 73 e; IAS 1 72 109 D I T Monetary ifrs-ci Treasury Shares SIC 16 6; SIC 16 4 110 C I T Monetary ifrs-ci Retained Profits (Accumulated Losses) IAS 1 72; IAS 1 73 e 111 C I T Monetary ifrs-ci Subscribed Capital IAS 1 73 e 112 C I T Monetary ifrs-ci Minority Interests in Net Assets IAS 1 66 l; IAS 27 26 113 C I T Monetary ifrs-ci Liabilities (Order of Liquidity) IFRS-CP 114 C I T Monetary ifrs-ci Interest Bearing Borrowings, Total IAS 1 67 115 C I T Monetary ifrs-ci Interest Bearing Borrowings, Non Current IAS 1 66 k 116 C I T Monetary ifrs-ci Interest Bearing Borrowings, Current IAS 1 67 117 C I T Monetary ifrs-ci Non Interest Bearing Borrowings, Total IFRS-CP 118 C I T Monetary ifrs-ci Non Interest Bearing Borrowings, Non Current IFRS-CP 119 C I T Monetary ifrs-ci Non Interest Bearing Borrowings, Current IFRS-CP 120 C I T Monetary ifrs-ci Deferred Income, Total IFRS-CP (ifrs-ci) - http://www.xbrl.org/taxonomy/int/fr/ifrs/ci/2003-10-15 Page 3
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