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Decree on financial statements formats - model A

Dimensional Model

Primary Items

Type	including
Role	urn:venj:linkrole:decree-on-financial-statements-formats-model-a

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

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Current accruals and deferred income `venj-bw2-i:AccrualsAndDeferredIncomeCurrent`
Non-current accruals and deferred income `venj-bw2-i:AccrualsAndDeferredIncomeNoncurrent`
Prepayments and accrued income `venj-bw2-i:AccruedIncome`
Current advances received `venj-bw2-i:AdvancesReceivedCurrent`
Non-current advances received `venj-bw2-i:AdvancesReceivedNoncurrent`
Current assets `venj-bw2-i:AssetsCurrent`
Non-current assets `venj-bw2-i:AssetsNoncurrent`
Current bills of exchange and cheques payable `venj-bw2-i:BillsExchangeChequesPayableCurrent`
Non-current cheques and bills of exchange payables `venj-bw2-i:BillsExchangeChequesPayableNoncurrent`
Called-up share capital `venj-bw2-i:CalledUpShareCapital`
Cash and cash equivalents `venj-bw2-i:CashAndCashEquivalents`
Property. plant and equipment in progress and prepayments of property, plant and equipment `venj-bw2-i:ConstructionInProgressPrepaymentsPropertyPlantEquipment`
Current convertible borrowings `venj-bw2-i:ConvertibleBorrowingsCurrent`
Non-current convertible borrowings `venj-bw2-i:ConvertibleBorrowingsNoncurrent`
Costs of incorporation and share issue `venj-bw2-i:CostsIncorporationShareIssue`
Current other debentures and private loans `venj-bw2-i:DebenturesOtherPrivateLoansCurrent`
Non-current other debentures and private loans `venj-bw2-i:DebenturesOtherPrivateLoansNoncurrent`
Development costs `venj-bw2-i:DevelopmentCosts`
Equity `venj-bw2-i:Equity`
Financial assets `venj-bw2-i:FinancialAssets`
Goodwill `venj-bw2-i:Goodwill`
Intangible assets `venj-bw2-i:IntangibleAssets`
Inventories `venj-bw2-i:Inventories`
Inventory of finished and trade goods `venj-bw2-i:InventoryFinishedTradeGoods`
Inventory raw materials and consumables `venj-bw2-i:InventoryRawMaterialsConsumables`
Investments in participating interests in group companies `venj-bw2-i:InvestmentsInParticipatingInterestsInGroupCompanies`
Other investments in participating interests `venj-bw2-i:InvestmentsInParticipatingInterestsOther`
Land and buildings `venj-bw2-i:LandAndBuildings`
Legal reserves `venj-bw2-i:LegalReserves`
Legal and statutory reserves `venj-bw2-i:LegalStatutoryReserves`
Current liabilities `venj-bw2-i:LiabilitiesCurrent`
Non-current liabilities `venj-bw2-i:LiabilitiesNoncurrent`
Machinery `venj-bw2-i:Machinery`
Outcome of current assets less current liabilities `venj-bw2-i:OutcomeAssetsCurrentLessLiabilitiesCurrent`
Outcome of assets less current liabilities `venj-bw2-i:OutcomeAssetsLessLiabilitiesCurrent`
Patents, trademarks and other rights `venj-bw2-i:PatentsTrademarksOtherRights`
Current payables to credit institutions `venj-bw2-i:PayablesCreditInstitutionsCurrent`
Non-current payables to credit institutions `venj-bw2-i:PayablesCreditInstitutionsNoncurrent`
Current payables to group companies `venj-bw2-i:PayablesGroupCompaniesCurrent`
Non-current payables to group companies `venj-bw2-i:PayablesGroupCompaniesNoncurrent`
Current other payables `venj-bw2-i:PayablesOtherCurrent`
Non-current other payables `venj-bw2-i:PayablesOtherNoncurrent`
Current payables to receivables shareholders and participating interests `venj-bw2-i:PayablesShareholdersParticipatingInterestsCurrent`
Non-current payables to receivables shareholders and participating interests `venj-bw2-i:PayablesShareholdersParticipatingInterestsNoncurrent`
Current pension related payables `venj-bw2-i:PensionPayablesCurrent`
Non-current pension related payables `venj-bw2-i:PensionPayablesNoncurrent`
Prepayments of intangible assets `venj-bw2-i:PrepaymentsIntangibleAssets`
Prepayments of inventories `venj-bw2-i:PrepaymentsInventories`
Property, plant and equipment not used in operations `venj-bw2-i:PropertyPlantEquipmentNotUsedInOperations`
Property, plant and equipment `venj-bw2-i:PropertyPlantEquipment`
Provision for pension obligations `venj-bw2-i:ProvisionPensionObligations`
Provision for tax liabilities `venj-bw2-i:ProvisionTaxLiabilities`
Other provisions `venj-bw2-i:ProvisionsOther`
Provisions `venj-bw2-i:Provisions`
Current receivables from group companies `venj-bw2-i:ReceivablesGroupCompaniesCurrent`
Non-current receivables from group companies `venj-bw2-i:ReceivablesGroupCompaniesNoncurrent`
Current other receivables `venj-bw2-i:ReceivablesOtherCurrent`
Non-current other receivables `venj-bw2-i:ReceivablesOtherNoncurrent`
Current receivables from shareholders and participating interests `venj-bw2-i:ReceivablesShareholdersParticipatingInterestsCurrent`
Non-current receivables from shareholders and participating interests `venj-bw2-i:ReceivablesShareholdersParticipatingInterestsNoncurrent`
Receivables `venj-bw2-i:Receivables`
Other reserves `venj-bw2-i:ReservesOther`
Retained earnings `venj-bw2-i:RetainedEarnings`
Revaluation reserves `venj-bw2-i:RevaluationReserve`
Current securities `venj-bw2-i:SecuritiesCurrent`
Non-current other securities `venj-bw2-i:SecuritiesOtherNoncurrent`
Share capital `venj-bw2-i:ShareCapital`
Share premium `venj-bw2-i:SharePremium`
Statutory reserves `venj-bw2-i:StatutoryReserves`
Other tangible assets `venj-bw2-i:TangibleAssetsOther`
Current taxes payable and social security contributions payable `venj-bw2-i:TaxesSocialSecurityContributionsPayableCurrent`
Non-current taxes payable and social security contributions payable `venj-bw2-i:TaxesSocialSecurityContributionsPayableNoncurrent`
Current trade payables `venj-bw2-i:TradePayablesCurrent`
Non-current trade payables `venj-bw2-i:TradePayablesNoncurrent`
Trade receivables `venj-bw2-i:TradeReceivables`
Work in progress `venj-bw2-i:WorkInProgress`