The rule in plain words
Number of executive directors (including the CEO), amount must equal these six added up:
- CEO, non-binary, total number of executive directors by gender
- Executive directors (excluding CEO), male, total number of executive directors by gender
- Executive directors (excluding CEO), non-binary, total number of executive directors by gender
- Executive directors (excluding CEO), female, total number of executive directors by gender
- CEO, male, total number of executive directors by gender
- CEO, female, total number of executive directors by gender
How the Line4 Check report words itShowHide
Word for word as the report shows it when the rule fails.
R_13.00.B: Number of executive directors (including the CEO) = R_14.00: CEO, non-binary, Total number of executive directors by gender + R_14.00: Executive directors (excluding CEO), male, Total number of executive directors by gender + R_14.00: Executive directors (excluding CEO), non-binary, Total number of executive directors by gender + R_14.00: Executive directors (excluding CEO), female, Total number of executive directors by gender + R_14.00: CEO, male, Total number of executive directors by gender + R_14.00: CEO, female, Total number of executive directors by gender
What to do if your filing fails it
- 01Open the templates below and find the cells the rule reads.
- 02Add up the parts in your file and compare the result with the total.
- 03If they differ, a part is missing, a value sits in the wrong row, or the total is out of date.
- 04EBA compares the values exactly here: there is no rounding tolerance.
- 05It runs only when your filing indicators mark R 13.00 and R 14.00 as reported.
- 06This is a warning. It does not stop the filing on its own, but your authority may ask you to explain it.
The cells it reads
Corporate information (R 13.00.b)
Row
- 0040Number of executive directors (including the CEO)
Column
- 0020Amount
Executive directors age and gender (R 14.00)
Rows
- 0010CEO, male
- 0020CEO, female
- 0030CEO, non-binary
- 0040Executive directors (excluding CEO), male
- 0050Executive directors (excluding CEO), female
- 0060Executive directors (excluding CEO), non-binary
Column
- 0070Total number of executive directors by gender
A worked example
The first of its checks, with simple numbers.
Number of executive directors (including the CEO), amount must then be 3,000.
A file that reports 3,000 passes. One that reports 3,100 fails, by 100.
The numbers are illustrative.
Show the rule as writtenShowHide
EBA's formula. Cells are written as {template, row, column, sheet}.
{R_13.00.b,r0040,c0020,} = sum({R_14.00,r0030,c0070,},{R_14.00,r0040,c0070,},{R_14.00,r0060,c0070,},{R_14.00,r0050,c0070,},{R_14.00,r0010,c0070,},{R_14.00,r0020,c0070,})Other rules on R 13.00.b
- Number of non-executive directors (including the chairperson, excluding employee representatives), amount must equal the sum of its six parts (v22551_m)Warning
- Employee representatives that are members of the management body, amount must equal the sum of its three parts (v22552_m)Warning
- Number of executive directors (including the CEO), amount cannot be more than the sum of eight rows (v22553_m)Warning
- Number of non-executive directors (including the chairperson, excluding employee representatives) cannot be more than the sum of eight rows (v22554_m)Warning
- Employee representatives that are members of the management body, amount cannot be more than the sum of eight rows (v22555_m)Warning
- Number of executive directors (including the CEO), amount cannot be more than the sum of 17 rows (v22559_m)Warning
- Number of non-executive directors (including the chairperson, excluding employee representatives) cannot be more than the sum of 17 rows (v22560_m)Warning
- Employee representatives that are members of the management body, amount cannot be more than the sum of 17 rows (v22561_m)Warning
Every REM diversity rule, by template
Checks like this one, run at the point of submission, are the first step to real-time supervision.