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C1 - Small non-profit organisations

Dimensional Model

Primary Items

Index

Type	including
Role	urn:rj:linkrole:annual-reporting-guidelines-c1

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

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
An indication of the chosen treatment method for income from estates `rj-i:IndicationOfChosenTreatmentMethodForIncomeFromEstates`
Disclosure of the application of the transitional provision - system change `rj-i:TransitionAccountingPolicyChangeDisclosure`
Registration number at the Chamber of Commerce `nl-cd:ChamberOfCommerceRegistrationNumber`
Name of the legal entity `nl-cd:LegalEntityName`
Current loans, advances and guarantees on behalf of managing directors `rj-i:LoansAdvancesGuaranteesOnBehalfOfManagingDirectorsFormerManagingDirectorsCurrent`
Non-current loans, advances and guarantees on behalf of managing directors `rj-i:LoansAdvancesGuaranteesOnBehalfOfManagingDirectorsFormerManagingDirectorsNoncurrent`
Current loans, advances and guarantees on behalf of supervisory directors `rj-i:LoansAdvancesGuaranteesOnBehalfOfSupervisoryDirectorsFormerSupervisoryDirectorsCurrent`
Non-current loans, advances and guarantees on behalf of supervisory directors `rj-i:LoansAdvancesGuaranteesOnBehalfOfSupervisoryDirectorsFormerSupervisoryDirectorsNoncurrent`
Description of the related risks of the investment policy pursued `rj-i:PolicyInvestmentsRelatedRisksDescription`
Disclosure of the activities performed by volunteers `rj-i:ActivitiesPerformedByVolunteersDisclosure`
Description of the importance of activities performed by volunteers `rj-i:ActivitiesPerformedByVolunteersImportanceDescription`
Disclosure of analysis of differences between the budget and actuals `rj-i:AnalysisDifferencesBudgettedActualDisclosure`
Summary of the budget for the next financial year `rj-i:BudgetNextFinancialYearSummary`
Disclosure of changes in the grouping of balance sheet items or income expenses statement items `rj-i:ChangesGroupingBalanceSheetIncomeExpensesStatementDisclosure`
Description of changes in (statutory) goals `rj-i:ChangesStatutoryGoalsDescription`
Description of the conditions for certification and the possibility of expulsion `rj-i:ConditionsOfCertificationPossibilityOfExpulsionDescription`
Description of rights associated with shares held in administration `rj-i:RightsAssociatedWithSharesHeldInAdministrationDescription`
Description of the activities `rj-i:TheActivitiesDescription`
Description of the objective `rj-i:TheObjectiveDescription`
Description of the policy to meet the objective `rj-i:ThePolicyToMeetTheObjectiveDescription`
Description of the results of the activities `rj-i:TheResultsOfTheActivitiesDescription`
Designated fund `rj-i:DesignatedFund`
Additions to the designated fund `rj-i:DesignatedFundAdditions`
Description of the amount and specific purpose of the designated funds, the reason for this limitation and any other conditions imposed by third parties `rj-i:DesignatedFundDescription`
Movement of the designated fund during the period `rj-i:DesignatedFundMovement`
Withdrawals from the designated fund `rj-i:DesignatedFundWithdrawals`
Designated funds `rj-i:DesignatedFunds`
Additions to designated funds `rj-i:DesignatedFundsAdditions`
Withdrawals from designated funds `rj-i:DesignatedFundsWithdrawals`
Designated reserve `rj-i:DesignatedReserve`
Additions to the designated reserve `rj-i:DesignatedReserveAdditions`
Description of the amount and the specific purpose of the designated reserves, as well as the fact that the management has made this limitation `rj-i:DesignatedReserveDescription`
Movement of the designated reserve during the period `rj-i:DesignatedReserveMovement`
Withdrawals from the designated reserve `rj-i:DesignatedReserveWithdrawals`
Designated reserves `rj-i:DesignatedReserves`
Additions to designated reserves `rj-i:DesignatedReservesAdditions`
Withdrawals from designated reserves `rj-i:DesignatedReservesWithdrawals`
Distributions of share certificates `rj-i:DistributionsOfShareCertificates`
Description of which part of the equity is freely disposable and which part has been recorded in any way `rj-i:FreeDisposableCapitalNonDisposableCapitalDescription`
Disclosure of income `jenv-bw2-i:IncomeDisclosure`
Income of shares `rj-i:IncomeOfShares`
Income with a special purpose `rj-i:IncomeSpecialPurpose`
Disclosure of income with a special purpose `rj-i:IncomeSpecialPurposeDisclosure`
Legal form of the legal entity `jenv-bw2-i:LegalEntityLegalForm`
Registered office of the legal entity `jenv-bw2-i:LegalEntityRegisteredOffice`
Loans, advances and guarantees on behalf of managing directors `rj-i:LoansAdvancesGuaranteesOnBehalfOfManagingDirectorsFormerManagingDirectors`
Loans, advances and guarantees on behalf of managing and supervisory directors `jenv-bw2-i:LoansAdvancesGuaranteesOnBehalfOfManagingSupervisoryDirectors`
Disclosure of loans, advances and guarantees on behalf of managing and supervisory directors `jenv-bw2-i:LoansAdvancesGuaranteesOnBehalfOfManagingSupervisoryDirectorsDisclosure`
Interest rate of the loans, advances and guarantees on behalf of managing and supervisory directors `jenv-bw2-i:LoansAdvancesGuaranteesOnBehalfOfManagingSupervisoryDirectorsInterestRate`
Amount of outstanding loans, advances and guarantees on behalf of managing and supervisory directors `jenv-bw2-i:LoansAdvancesGuaranteesOnBehalfOfManagingSupervisoryDirectorsAmount`
Remuneration during the financial year of loans, advances and guarantees for the benefit of each director and commissioner `jenv-bw2-i:LoansAdvancesGuaranteesOnBehalfOfManagingSupervisoryDirectorsRepayments`
Description of other significant conditions of loans, advances and guarantees on behalf of managing and supervisory directors `jenv-bw2-i:LoansAdvancesGuaranteesOnBehalfOfManagingSupervisoryDirectorsSignificantConditionsDescription`
Loans, advances and guarantees on behalf of supervisory directors `rj-i:LoansAdvancesGuaranteesOnBehalfOfSupervisoryDirectorsFormerSupervisoryDirectors`
Description of the important intentions of management and decisions made in the new fiscal year, including the financial translation of these intentions and decisions `rj-i:ManagementIntentionsDecisionsFinancialTranslationsDescription`
Net result `rj-i:NetResult`
Other notes to the income expenses statement `rj-i:OtherNotesIncomeExpensesStatement`
Description of policy regarding investments `rj-i:PolicyInvestmentsDescription`
Description of policy regarding non restricted equity size and function `rj-i:PolicyNonrestrictedEquitySizeFunctionDescription`
Remuneration of managing directors and former managing directors `jenv-bw2-i:RemunerationManagingDirectorsFormerManagingDirectors`
Remuneration of managing and supervisory directors `rj-i:RemunerationManagingSupervisoryDirectors`
Disclosure of remuneration of managing and supervisory directors `jenv-bw2-i:RemunerationManagingSupervisoryDirectorsDisclosure`
Remuneration of supervisory directors and former supervisory directors `jenv-bw2-i:RemunerationSupervisoryDirectorsFormerSupervisoryDirectors`
Disclosure of reserves with limited spending `rj-i:ReservesLimitedSpendingDisclosure`
Shares certificate issued `rj-i:ShareCertificatesIssued`
Disclosure of share certificates or shares held in administration `rj-i:ShareCertificatesOrSharesHeldInAdministationDisclosure`
Shares held in administration `rj-i:SharesHeldInAdministration`
Disclosure of subsequent events `jenv-bw2-i:SubsequentEventsDisclosure`
Subsidy income `rj-i:SubsidyIncome`
Disclosure of subsidy conditions `rj-i:SubsidyIncomeConditionsDisclosure`
Description of the incidental or structural character of the subsidy income `rj-i:SubsidyIncomeIncidentalStructuralCharacterDescription`
Subsidy income, settlements not yet approved by subsidy provider `rj-i:SubsidyIncomeSettlementNotYetApproved`