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1. Introduction
2. Before you start
3. Frontpage ShareControl IFRS 16
4. Introduction to ShareControl IFRS16's functions
5. Upload contracts using SharePoint
- 5.1 Tips for creating folders
6. Upload contracts using the excel template
- 6.1 Register start date and end date of lease payment correctly
7. Rent free periods/ periods with different lease payments / other non-lease payments
8. Foreign currency exchange
- 8.1 Foreign entities
- 8.2 Contract currencies different from the entity’s functional currency
9. Business combination (IFRS 3. 28 A and B)
10. Sub lease and use of the solution as a lessor (Pro version)
- 10.1 Offset ROU asset against lease receivable
11. Metadata (Contract data) for IFRS 16
12. Consistency in data and summary of calculation rules
13. Adjust index or rate and log other change
14. Import
15. Lease modification and reassessment
16. Errors
- 16.1 Roll back to previous version
- 16.2 Accounting date
17. Deleting a lease contract
18. Implementing IFRS 16 - the implementation options
19. Calculation
20. Review and audit
21. FAQs (Frequently asked questions)
- 21.1 I have established a new library with contracts in SharePoint, but they’re not included in the calculation, even if I press Update leases.
- 21.2 When a new contract should be registered in Share Control

Last updated in April 2024
App version: 661
Excel calculation version: v1.3.0
Notifications version: v1.2.1

19. Calculation

Table of contents

19.1 Access to the calculation spreadsheet
19.2 Establish link between SharePoint and Excel
19.3 The main calculation spreadsheet (Menu)
19.4 The calculation of individual contracts
19.5 Forecast and Budget (Pro version)
19.6 Export result (Integration) – additional product
19.7 Error
19.8 Warnings
19.9 Changes
19.10 Reconciliation
19.11 Note disclosures
19.12 Fixed assets footnote (Pro version)
19.13 Other information about Calculation
19.14 Storing calculation
19.15 Include other non IFRS 16 contracts in the calculation file