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Decree on financial statements formats - model Q

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Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	urn:jenv:linkrole:decree-on-financial-statements-formats-model-q

Concept	Order
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Current accruals and deferred income `jenv-bw2-i:AccrualsAndDeferredIncomeCurrent`	1
Non-current accruals and deferred income `jenv-bw2-i:AccrualsAndDeferredIncomeNoncurrent`	2
Prepayments and accrued income `jenv-bw2-i:AccruedIncome`	3
Other assets `jenv-bw2-i:AssetsOther`	4
Current bills of exchange and cheques payable `jenv-bw2-i:BillsExchangeChequesPayableCurrent`	5
Non-current cheques and bills of exchange payables `jenv-bw2-i:BillsExchangeChequesPayableNoncurrent`	6
Bonds issued by and receivables from group companies `jenv-bw2-i:BondsIssuedByAndReceivablesFromGroupCompanies`	7
Bonds issued by and receivables from shareholders and participating interests `jenv-bw2-i:BondsIssuedByAndReceivablesFromShareholdersParticipatingInterests`	8
Bonds and other fixed-income securities `jenv-bw2-i:BondsOtherFixedIncomeSecurities`	9
Cash and cash equivalents `jenv-bw2-i:CashAndCashEquivalents`	10
Current convertible borrowings `jenv-bw2-i:ConvertibleBorrowingsCurrent`	11
Non-current convertible borrowings `jenv-bw2-i:ConvertibleBorrowingsNoncurrent`	12
Costs relating to the incorporation and issuance of shares `jenv-bw2-i:CostsIncorporationShareIssue`	13
Current debentures, mortgage bonds and other loans `jenv-bw2-i:DebenturesOtherPrivateLoansCurrent`	14
Non-current debentures, mortgage bonds and other loans `jenv-bw2-i:DebenturesOtherPrivateLoansNoncurrent`	15
Deposits at credit institutions `jenv-bw2-i:DepositsAtCreditInstitutions`	16
Development costs `jenv-bw2-i:DevelopmentCosts`	17
Equity `jenv-bw2-i:Equity`	18
Financial assets `jenv-bw2-i:FinancialAssets`	19
Other financial investments `jenv-bw2-i:FinancialInvestmentsOther`	20
Foreign currency translation reserve `jenv-bw2-i:ForeignCurrencyTranslationReserve`	21
Costs of goodwill acquired from third party `jenv-bw2-i:Goodwill`	22
Intangible assets `jenv-bw2-i:IntangibleAssets`	23
Investments `jenv-bw2-i:Investments`	24
Investments, group companies and participating interests `jenv-bw2-i:InvestmentsInGroupCompaniesAndParticipatingInterests`	25
Investments in land and buildings `jenv-bw2-i:InvestmentsInLandAndBuildings`	26
Investments in land and buildings for own use `jenv-bw2-i:InvestmentsInLandAndBuildingsForOwnUse`	27
Other investments in land and buildings `jenv-bw2-i:InvestmentsInLandAndBuildingsOther`	28
Shares, certificates of shares and other types of participating interests in group companies `jenv-bw2-i:InvestmentsInParticipatingInterestsInGroupCompanies`	29
Other investments in participating interests `jenv-bw2-i:InvestmentsInParticipatingInterestsOther`	30
Legal and statutory reserves `jenv-bw2-i:LegalStatutoryReserves`	31
Current liabilities `jenv-bw2-i:LiabilitiesCurrent`	32
Non-current liabilities `jenv-bw2-i:LiabilitiesNoncurrent`	33
Current liabilities relating to securities transactions `jenv-bw2-i:LiabilitiesRelatingToSecuritiesTransactionsCurrent`	34
Non-current Liabilities relating to securities transactions `jenv-bw2-i:LiabilitiesRelatingToSecuritiesTransactionsNoncurrent`	35
Current liabilities relating to securities transactions to commission agents `jenv-bw2-i:LiabilitiesRelatingToSecuritiesTransactionsToCommissionAgentsCurrent`	36
Non-current payables relating to securities transactions to commission agents `jenv-bw2-i:LiabilitiesRelatingToSecuritiesTransactionsToCommissionAgentsNoncurrent`	37
Current liabilities relating to securities transactions to other parties `jenv-bw2-i:LiabilitiesRelatingToSecuritiesTransactionsToOtherPartiesCurrent`	38
Non-current payables relating to securities transactions to other parties `jenv-bw2-i:LiabilitiesRelatingToSecuritiesTransactionsToOtherPartiesNoncurrent`	39
Other types of other assets `jenv-bw2-i:OtherAssetsOther`	40
Other types of financial investments `jenv-bw2-i:OtherFinancialInvestmentsOther`	41
Outcome of assets less current liabilities `jenv-bw2-i:OutcomeAssetsLessLiabilitiesCurrent`	42
Outcome of receivables and other assets less current liabilities `jenv-bw2-i:OutcomeReceivablesAndAssetsOtherLessLiabilitiesCurrent`	43
Costs of acquisition of patents, trademarks and other rights `jenv-bw2-i:PatentsTrademarksOtherRights`	44
Current payables to banks `jenv-bw2-i:PayablesBanksCurrent`	45
Non-current payables to banks `jenv-bw2-i:PayablesBanksNoncurrent`	46
Current payables to group companies `jenv-bw2-i:PayablesGroupCompaniesCurrent`	47
Non-current payables to group companies `jenv-bw2-i:PayablesGroupCompaniesNoncurrent`	48
Current other payables `jenv-bw2-i:PayablesOtherCurrent`	49
Non-current other payables `jenv-bw2-i:PayablesOtherNoncurrent`	50
Current payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity `jenv-bw2-i:PayablesShareholdersParticipatingInterestsCurrent`	51
Non-current payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity `jenv-bw2-i:PayablesShareholdersParticipatingInterestsNoncurrent`	52
Current pension related payables `jenv-bw2-i:PensionPayablesCurrent`	53
Non-current pension related payables `jenv-bw2-i:PensionPayablesNoncurrent`	54
Prepayments of intangible assets `jenv-bw2-i:PrepaymentsIntangibleAssets`	55
Property, plant and equipment `jenv-bw2-i:PropertyPlantEquipment`	56
Provisions for pension obligations `jenv-bw2-i:ProvisionPensionObligations`	57
Provision for tax liabilities `jenv-bw2-i:ProvisionTaxLiabilities`	58
Provisions `jenv-bw2-i:Provisions`	59
Other provisions `jenv-bw2-i:ProvisionsOther`	60
Receivables `jenv-bw2-i:Receivables`	61
Receivables from mortgage loans `jenv-bw2-i:ReceivablesFromMortgageLoans`	62
Receivables from other loans `jenv-bw2-i:ReceivablesFromOtherLoans`	63
Other receivables `jenv-bw2-i:ReceivablesOther`	64
Receivables relating to securities transactions `jenv-bw2-i:ReceivablesRelatingToSecuritiesTransactions`	65
Receivables relating to securities transactions from commission agents `jenv-bw2-i:ReceivablesRelatingToSecuritiesTransactionsFromCommissionAgents`	66
Receivables relating to securities transactions from other parties `jenv-bw2-i:ReceivablesRelatingToSecuritiesTransactionsFromOtherParties`	67
Other reserves `jenv-bw2-i:ReservesOther`	68
Undistributed profit `jenv-bw2-i:RetainedEarnings`	69
Revaluation reserves `jenv-bw2-i:RevaluationReserve`	70
Share capital `jenv-bw2-i:ShareCapital`	71
Share premium `jenv-bw2-i:SharePremium`	72
Shares, securities with participating rights and other variable yield securities `jenv-bw2-i:SharesSecuritiesWithParticipatingRightsAndOtherVariableYieldSecurities`	73
Subordinated liabilities `jenv-bw2-i:SubordinatedLiabilities`	74
Current payables relating to taxes and social security contributions `jenv-bw2-i:TaxesSocialSecurityContributionsPayableCurrent`	75
Non-current payables relating to taxes and social security contributions `jenv-bw2-i:TaxesSocialSecurityContributionsPayableNoncurrent`	76