Description of the illustration ''%s''cur_restate_multi

For the Colombian company, all accounts in the AA ledger are restated from COP (Colombian peso to USD (U.S. dollar). All accounts in the XA ledger have their historical rates preserved from USD to USD and are consolidated in USD to the AC ledger.

For the Belgian company, the balance sheet in the AA ledger uses period-end rate to convert from EUR (Euro) to USD) and are consolidated in USD to the AC ledger.

For the Belgian company, the income statement in the AA ledger uses average rate to convert from EUR (Euro) to USD) and are consolidated in USD to the AC ledger.

For the American company, the balance sheet and GAAP adjustment from the AA ledger and GP ledger are added and moved to the AC ledger.

For the American company, the income statement and GAAP adjustment from the AA ledger and GP ledger are added and moved to the AC ledger.