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Net increase or decrease in the carrying amount of the debt instrument for the period.

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Amount payable from related parties classified as other, due after one year or the normal operating cycle, if longer.

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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The cash outflow to settle a bank borrowing during the year.

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Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower.

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