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RJ 121 - Impairment of non-current assets

Dimensional Model

Primary Items

Type	including
Role	urn:rj:linkrole:annual-reporting-guidelines-121

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

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Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Description of reversal of the impairment of financial assets `rj-i:FinancialAssetsImpairmentReversalDescription`
Impairment of non-current assets `rj-i:ImpairmentAssetsNoncurrentInIncomeStatement`
Description of reversal of the impairment of intangible assets `rj-i:IntangibleAssetsImpairmentReversalDescription`
Description of reversal of impairment of investment properties `rj-i:InvestmentPropertiesImpairmentReversalDescription`
Description of reversal of the impairment of property, plant and equipment `rj-i:PropertyPlantEquipmentImpairmentReversalDescription`
Description of the method and key assumptions on which the cash flow forecasts are based, if the recoverable value is based on cash flow forecasts `rj-i:CashFlowForecastBasisOfDeterminationDescription`
Description of the basis upon which the current value is determined, if the recoverable value is based on the current value `rj-i:CurrentValueBasisOfDeterminationDescription`
Description of the previous and current asset aggregation as well as the reason for changing the way in which the cash-generating unit is determined `rj-i:AggregationAndDeterminationCashflowGeneratingUnitDescription`
Description of a cashflow generating unit for which the impairment or reversal of impairment is reported `rj-i:ImpairedCashflowGeneratingUnitDescription`
Description of the amount of impairment or reversal of impairment for a cashflow generating unit per category of assets or reporting segment `rj-i:ImpairmentCashflowAssetCategoryDescription`
Description of the amount of impairment or reversal of impairment for a cashflow generating unit per reporting segment `rj-i:ImpairmentCashflowReportingSegmentDescription`
Description of the nature of the individual asset for which an impairment loss, or reversal thereof, is recognized which is material `rj-i:ImpairmentIndividualAssetDescription`
Description of the segment to be reported to which it is individually active, for which an impairment loss, or reversal thereof, is justified which is material `rj-i:ImpairmentIndividualAssetReportingSegmentWhichIsSignificantDescription`
Description of whether the current value or the value in use is applicable `rj-i:RealisableValueTypeDescription`
Description of the impairment of financial assets `rj-i:FinancialAssetsImpairmentDescription`
Impairment of non-current assets `rj-i:ImpairmentAssetsNoncurrent`
Reversal of impairment of non-current assets `rj-i:ImpairmentAssetsNoncurrentReversal`
Items of the profit and loss account that include the impairment of financial assets `rj-i:ImpairmentFinancialAssetsIncomeStatementLineItems`
Impairment of financial assets recorded direct in equity `rj-i:ImpairmentFinancialAssetsRecordedDirectInEquity`
Impairment of financial assets recorded in income statement `rj-i:ImpairmentFinancialAssetsRecordedInIncomeStatement`
Items of the profit and loss account that include the reversal of impairment of financial assets `rj-i:ImpairmentFinancialAssetsReversalIncomeStatementLineItems`
Reversal of impairment of financial assets recorded direct in equity `rj-i:ImpairmentFinancialAssetsReversalRecordedDirectInEquity`
Reversal of impairment of financial assets recorded in income statement `rj-i:ImpairmentFinancialAssetsReversalRecordedInIncomeStatement`
Impairment of intangible assets `rj-i:ImpairmentIntangibleAssets`
Disclosure of impairment of intangible assets `rj-i:ImpairmentIntangibleAssetsDisclosure`
Items of the profit and loss account that include the impairment of intangible assets `rj-i:ImpairmentIntangibleAssetsIncomeStatementLineItems`
Impairment of intangible assets recorded direct in equity `rj-i:ImpairmentIntangibleAssetsRecordedDirectInEquity`
Impairment of intangible assets recorded in income statement `rj-i:ImpairmentIntangibleAssetsRecordedInIncomeStatement`
Reversal of impairment of intangible assets `rj-i:ImpairmentIntangibleAssetsReversal`
Disclosure of reversal of impairment of intangible assets `rj-i:ImpairmentIntangibleAssetsReversalDisclosure`
Items of the profit and loss account that include the reversal of impairment of intangible assets `rj-i:ImpairmentIntangibleAssetsReversalIncomeStatementLineItems`
Reversal of impairment of intangible assets recorded direct in equity `rj-i:ImpairmentIntangibleAssetsReversalRecordedDirectInEquity`
Reversal of impairment of intangible assets recorded in income statement `rj-i:ImpairmentIntangibleAssetsReversalRecordedInIncomeStatement`
Impairment of investment properties `rj-i:ImpairmentInvestmentProperties`
Impairment of investment properties recorded direct in equity `rj-i:ImpairmentInvestmentPropertiesRecordedDirectInEquity`
Impairment of investment properties recorded in income statement `rj-i:ImpairmentInvestmentPropertiesRecordedInIncomeStatement`
Reversal of impairment of investment properties `rj-i:ImpairmentInvestmentPropertiesReversal`
Disclosure of reversal of impairment of investment properties `rj-i:ImpairmentInvestmentPropertiesReversalDisclosure`
Reversal of impairment of investment properties recorded direct in equity `rj-i:ImpairmentInvestmentPropertiesReversalRecordedDirectInEquity`
Reversal of impairment of investment properties recorded in income statement `rj-i:ImpairmentInvestmentPropertiesReversalRecordedInIncomeStatement`
Impairment of property, plant and equipment `rj-i:ImpairmentPropertyPlantEquipment`
Disclosure of impairment of property, plant and equipment `rj-i:ImpairmentPropertyPlantEquipmentDisclosure`
Items of the profit and loss account that include the impairment of property, plant and equipment `rj-i:ImpairmentPropertyPlantEquipmentIncomeStatementLineItems`
Impairment of property, plant and equipment recorded direct in equity `rj-i:ImpairmentPropertyPlantEquipmentRecordedDirectInEquity`
Impairment of property, plant and equipment recorded in income statement `rj-i:ImpairmentPropertyPlantEquipmentRecordedInIncomeStatement`
Reversal of impairment of property, plant and equipment `rj-i:ImpairmentPropertyPlantEquipmentReversal`
Disclosure of reversal of impairment of property, plant and equipment `rj-i:ImpairmentPropertyPlantEquipmentReversalDisclosure`
Items of the profit and loss account that include the reversal of impairment of tangible assets `rj-i:ImpairmentPropertyPlantEquipmentReversalIncomeStatementLineItems`
Reversal of impairment of property, plant and equipment recorded direct in equity `rj-i:ImpairmentPropertyPlantEquipmentReversalRecordedDirectInEquity`
Reversal of impairment of property, plant and equipment recorded in income statement `rj-i:ImpairmentPropertyPlantEquipmentReversalRecordedInIncomeStatement`
Impairment of securities `rj-i:ImpairmentSecurities`
Impairment of securities recorded direct in equity `rj-i:ImpairmentSecuritiesRecordedDirectInEquity`
Impairment of securities recorded in income statement `rj-i:ImpairmentSecuritiesRecordedInIncomeStatement`
Reversal of impairment of securities `rj-i:ImpairmentSecuritiesReversal`
Reversal of impairment of securities recorded direct in equity `rj-i:ImpairmentSecuritiesReversalRecordedDirectInEquity`
Reversal of impairment of securities recorded in income statement `rj-i:ImpairmentSecuritiesReversalRecordedInIncomeStatement`
Description of the impairment of intangible assets `rj-i:IntangibleAssetsImpairmentDescription`
Description of the impairment of investment properties `rj-i:InvestmentPropertiesImpairmentDescription`
Description of the impairment of property, plant and equipment `rj-i:PropertyPlantEquipmentImpairmentDescription`