Magidoc

FinanceConsolidatedBalanceSheetRow
Object

One account on a consolidated balance sheet, net of what the consolidation removed.

Fields

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accountId

ID !
Non-null

accountNumber

Non-null

accountName

Non-null

classification

Non-null

group

Non-null

Assets, Liabilities or Equity — the band the row is read under.

combinedAmount

Non-null

The roll-up this row was drawn from: every member company summed, nothing removed. Stated so the reader can follow combined, less eliminations, equals consolidated — the reading the consolidated trial balance has always offered and its two siblings could not. Struck in the books and translated once, like every other figure here, rather than subtracted from two already-rounded ones.

amount

Non-null

The consolidated figure: what the group holds after eliminations.

eliminationAmount

Non-null

What the eliminations took out of this account, in the same sign as amount — so subtracting it returns the combined roll-up the group started from. Zero on the two synthetic equity rows: an elimination that moved them is already reported against the revenue or expense row it posted to.

previousAmount

Non-null

The same figure at comparisonAsOf, or zero when the statement was run without one.

changeAmount

Non-null

Usages

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References

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