Taxonomy Viewer

Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	urn:jenv:linkrole:decree-on-uniform-fiscal-valuation-principles

Concept	Order
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Disclosure of amortisation and depreciation of the amount of arbitrary depreciation and amortisation that exceeds the amount of regular depreciation and amortisation `jenv-bw2-i:ArbitraryDepreciationAmortisationThatExceedsAmountOfRegularDepreciationAmortisationDisclosure`	1
Disclosure of the differences in valuation between fiscal and commercial accounting principles `jenv-bw2-i:DifferenceFiscalCommercialAccountingPrinciplesDisclosure`	2
Income tax expense `jenv-bw2-i:IncomeTaxExpense`	3
Limited deductible expenses `jenv-bw2-i:LimitedDeductibleExpenses`	4
Non deductible expenses `jenv-bw2-i:NonDeductibleExpenses`	5
Disclosure of property plant equipment of the deduction of the reinvestment reserve from the acquisition or production costs of an asset `jenv-bw2-i:PropertyPlantEquipmentDeductionOfTheReinvestmentReserveFromTheAcquisitionOrProductionCostsOfAnAssetDisclosure`	6
Fiscal reinvestment reserve `jenv-bw2-i:ReinvestmentReserve`	7
Disclosure of fiscal reinvestment reserve `jenv-bw2-i:ReinvestmentReserveDisclosure`	8
Policy of fiscal reinvestment reserve `jenv-bw2-i:ReinvestmentReservePolicy`	9