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A1 - Introduction, status, objectives and principles

Dimensional Model

Primary Items

Type	including
Role	urn:rj:linkrole:annual-reporting-guidelines-a1

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Presentation currency of the document `nl-cd:DocumentPresentationCurrency`
Name of the legal entity `nl-cd:LegalEntityName`
Description of the standards applied earlier than the latest entry dates according to the new Guidelines `rj-i:AccountingStandardsAppliedEarlierDescription`
Description of the accounting standards used to prepare the financial statements `jenv-bw2-i:AccountingStandardsUsedToPrepareFinancialStatementsDescription`
Basis of preparation `jenv-bw2-i:BasisOfPreparation`
Disclosure of cash and cash equivalents `jenv-bw2-i:CashAndCashEquivalentsDisclosure`
Disclosure of decrease in value of deferred tax assets `rj-i:DecreaseInValueDeferredTaxAssetsDisclosure`
Disclosure of deviation in prior period figures due to a revision `jenv-bw2-i:DeviationPriorPeriodFiguresDueToRevisionDisclosure`
Disclosure of deviations from regulations based on true and fair view requirements `jenv-bw2-i:DeviationsRegulationsBasedTrueAndFairViewDisclosure`
Units in which the figures in the financial statements are expressed `rj-i:DocumentIntendedRoundingLevel`
Financial statement contains financial information of an individual legal entity or a group of companies `rj-i:DocumentRelatesToIndividualEntityOrGroup`
Disclosure of expenses of employee benefits `jenv-bw2-i:EmployeeBenefitsExpensesDisclosure`
Disclosure of financial assets `jenv-bw2-i:FinancialAssetsDisclosure`
End date of the period concerning the financial statement `jenv-bw2-i:FinancialReportingPeriodCurrentEndDate`
Start date of the period concerning the financial statement `jenv-bw2-i:FinancialReportingPeriodCurrentStartDate`
Description of the impact on comparative figures when deviating from an annual reporting period `rj-i:FinancialReportingPeriodDifferentThanAnnualImpactComparativesDescription`
Description of the reason for deviating from an annual reporting period `rj-i:FinancialReportingPeriodDifferentThanAnnualReasonDescription`
Reporting period different than annual (Y/N) `rj-i:FinancialReportingPeriodDifferentThanAnnualStatus`
End date of the previous period concerning the financial statement `jenv-bw2-i:FinancialReportingPeriodPreviousEndDate`
Start date of the previous period concerning the financial statement `jenv-bw2-i:FinancialReportingPeriodPreviousStartDate`
Foreign currency translation reserve `jenv-bw2-i:ForeignCurrencyTranslationReserve`
Disclosure of impairment of financial assets `rj-i:ImpairmentFinancialAssetsDisclosure`
Disclosure of impairment of intangible assets `rj-i:ImpairmentIntangibleAssetsDisclosure`
Disclosure of impairment of investment properties `rj-i:ImpairmentInvestmentPropertiesDisclosure`
Disclosure of impairment of securities `rj-i:ImpairmentSecuritiesDisclosure`
Disclosure of current liabilities `jenv-bw2-i:LiabilitiesCurrentDisclosure`
Disclosure of non-current liabilities `jenv-bw2-i:LiabilitiesNoncurrentDisclosure`
Disclosure of provisions `jenv-bw2-i:ProvisionsDisclosure`
Disclosure of receivables `jenv-bw2-i:ReceivablesDisclosure`
Value of the share capital in the currency in which the shares are denominated if this is not the presentation currency `jenv-bw2-i:ShareCapitalInTheCurrencyOfDenominationWhenDifferentPresentationCurrency`
Disclosure of the value of the share capital in the currency in which the shares are denominated if this is not the presentation currency `jenv-bw2-i:ShareCapitalInTheCurrencyOfDenominationWhenDifferentPresentationCurrencyDisclosure`
Exchange rate against which the issued share capital has been converted to the presentation currency in which the financial statements are prepared `jenv-bw2-i:ShareCapitalInTheCurrencyOfDenominationWhenDifferentPresentationCurrencyExchangeRateUsed`