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RJ 640 - Non-profit organisations

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Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	urn:rj:linkrole:annual-reporting-guidelines-640

Concept	Order
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Description of which part of the equity is freely disposable and which part has been recorded in any way `rj-i:FreeDisposableCapitalNonDisposableCapitalDescription`	None
An indication of the chosen treatment method for income from estates `rj-i:IndicationOfChosenTreatmentMethodForIncomeFromEstates`	None
Description of the related risks of the investment policy pursued `rj-i:PolicyInvestmentsRelatedRisksDescription`	None
Description of the result of the activities `rj-i:ResultActivititiesDescription`	None
Disclosure of the application of the transitional provision - system change `rj-i:TransitionAccountingPolicyChangeDisclosure`	None
Description of the accounting standards used to prepare the financial statements `jenv-bw2-i:AccountingStandardsUsedToPrepareFinancialStatementsDescription`	1
Disclosure of additional information in case of deviations from regulations based on specific laws and regulations and subsidy regulations `rj-i:AdditionalInformationDeviationRegulationsBasedSpecificLawsRegulationsSubsidyRegulationsDisclosure`	2
Disclosure of analysis of differences between the budget and actuals `rj-i:AnalysisDifferencesBudgettedActualDisclosure`	3
Reference to the auditor's opinion `jenv-bw2-i:AuditorsOpinionReference`	4
Summary of the budget for the next financial year `rj-i:BudgetNextFinancialYearSummary`	5
Disclosure of changes in the grouping of balance sheet items or income expenses statement items `rj-i:ChangesGroupingBalanceSheetIncomeExpensesStatementDisclosure`	6
Description of changes in (statutory) goals `rj-i:ChangesStatutoryGoalsDescription`	7
Contributions of participants `rj-i:ContributionsOfParticipants`	8
Disclosure of the cost allocation to activities `rj-i:CostAllocationActivitiesDisclosure`	9
Amortisation of intangible assets and depreciation of property, plant and equipment `jenv-bw2-i:DepreciationPropertyPlantEquipmentAmortisationIntangibleAssets`	10
Description of the conditions for certification and the possibility of expulsion `rj-i:ConditionsOfCertificationPossibilityOfExpulsionDescription`	11
Description of rights associated with shares held in administration `rj-i:RightsAssociatedWithSharesHeldInAdministrationDescription`	12
Description of the activities `rj-i:TheActivitiesDescription`	13
Description of the composition of management `rj-i:TheCompositionOfManagementDescription`	14
Description of the objective `rj-i:TheObjectiveDescription`	15
Description of the policy to meet the objective `rj-i:ThePolicyToMeetTheObjectiveDescription`	16
Designated fund `rj-i:DesignatedFund`	17
Additions to the designated fund `rj-i:DesignatedFundAdditions`	18
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`	19
Movement of the designated fund during the period `rj-i:DesignatedFundMovement`	20
Withdrawals from the designated fund `rj-i:DesignatedFundWithdrawals`	21
Designated funds `rj-i:DesignatedFunds`	22
Additions to designated funds `rj-i:DesignatedFundsAdditions`	23
Disclosure of designated funds `rj-i:DesignatedFundsDisclosure`	24
Withdrawals from designated funds `rj-i:DesignatedFundsWithdrawals`	25
Designated reserve `rj-i:DesignatedReserve`	26
Additions to the designated reserve `rj-i:DesignatedReserveAdditions`	27
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`	28
Movement of the designated reserve during the period `rj-i:DesignatedReserveMovement`	29
Withdrawals from the designated reserve `rj-i:DesignatedReserveWithdrawals`	30
Designated reserves `rj-i:DesignatedReserves`	31
Additions to designated reserves `rj-i:DesignatedReservesAdditions`	32
Disclosure of designated reserves `rj-i:DesignatedReservesDisclosure`	33
Withdrawals from designated reserves `rj-i:DesignatedReservesWithdrawals`	34
Disclosure of differences in the equity and result between the separate and consolidated financial statements `jenv-bw2-i:DifferencesEquityResultSeparateConsolidatedFinancialStatementsDisclosure`	35
Distributions of share certificates `rj-i:DistributionsOfShareCertificates`	36
Donor contributions `rj-i:DonorContributions`	37
Expenses of employee benefits `jenv-bw2-i:EmployeeBenefitsExpenses`	38
Equity `jenv-bw2-i:Equity`	39
Disclosure of equity `jenv-bw2-i:EquityDisclosure`	40
Group equity `jenv-bw2-i:EquityGroup`	41
Other expenses `jenv-bw2-i:ExpensesOther`	42
Expired subsidy liabilities `rj-i:ExpiredSubsidyLiabilities`	43
Description of the extent to which benefits are recurring once or annually `rj-i:ExtentToWhichBenefitsAreRecurringOnceOrAnnualyDescription`	44
Financial expenses `rj-i:FinancialExpenses`	45
Financial income `rj-i:FinancialIncome`	46
Foundation capital `rj-i:FoundationCapital`	47
General reserve `rj-i:GeneralReserve`	48
Disclosure of group structure `jenv-bw2-i:GroupStructureDisclosure`	49
Income and gifts from fundraising `rj-i:IncomeGiftsFromFundraising`	50
Income of shares `rj-i:IncomeOfShares`	51
Other income `jenv-bw2-i:IncomeOther`	52
Income from product/service delivery `rj-i:IncomeProductServiceDelivery`	53
Disclosure of income from delivery of products or services that cannot be valued reliably `rj-i:IncomeProductServiceDeliveryUnreliableValueEstimationDisclosure`	54
Income with a special purpose `rj-i:IncomeSpecialPurpose`	55
Description of income with a special purpose `rj-i:IncomeSpecialPurposeDescription`	56
Disclosure of income with a special purpose `rj-i:IncomeSpecialPurposeDisclosure`	57
Income from subscription fees `rj-i:IncomeSubcriptionFees`	58
Income from ticket sales `rj-i:IncomeTicketSales`	59
Legacy income `rj-i:LegacyIncome`	60
Legal form of the legal entity `jenv-bw2-i:LegalEntityLegalForm`	61
Location of the legal entity `jenv-bw2-i:LegalEntityLocation`	62
Description of the composition of the management of the legal entity `rj-i:LegalEntityManagementCompositionDescription`	63
Description of the composition of the management and supervisory board of the legal entity `rj-i:LegalEntityManagementSupervisoryBodyCompositionDescription`	64
Description of the purpose of the legal entity `rj-i:LegalEntityPurposeDescription`	65
Registered office of the legal entity `jenv-bw2-i:LegalEntityRegisteredOffice`	66
Loans, advances and guarantees on behalf of managing directors `rj-i:LoansAdvancesGuaranteesOnBehalfOfManagingDirectorsFormerManagingDirectors`	67
Current loans, advances and guarantees on behalf of managing directors `rj-i:LoansAdvancesGuaranteesOnBehalfOfManagingDirectorsFormerManagingDirectorsCurrent`	68
Non-current loans, advances and guarantees on behalf of managing directors `rj-i:LoansAdvancesGuaranteesOnBehalfOfManagingDirectorsFormerManagingDirectorsNoncurrent`	69
Loans, advances and guarantees on behalf of managing and supervisory directors `jenv-bw2-i:LoansAdvancesGuaranteesOnBehalfOfManagingSupervisoryDirectors`	70
Amount of outstanding loans, advances and guarantees on behalf of managing and supervisory directors `jenv-bw2-i:LoansAdvancesGuaranteesOnBehalfOfManagingSupervisoryDirectorsAmount`	71
Disclosure of loans, advances and guarantees on behalf of managing and supervisory directors `jenv-bw2-i:LoansAdvancesGuaranteesOnBehalfOfManagingSupervisoryDirectorsDisclosure`	72
Interest rate of the loans, advances and guarantees on behalf of managing and supervisory directors `jenv-bw2-i:LoansAdvancesGuaranteesOnBehalfOfManagingSupervisoryDirectorsInterestRate`	73
Remuneration during the financial year of loans, advances and guarantees for the benefit of each director and commissioner `jenv-bw2-i:LoansAdvancesGuaranteesOnBehalfOfManagingSupervisoryDirectorsRepayments`	74
Description of other significant conditions of loans, advances and guarantees on behalf of managing and supervisory directors `jenv-bw2-i:LoansAdvancesGuaranteesOnBehalfOfManagingSupervisoryDirectorsSignificantConditionsDescription`	75
Loans, advances and guarantees on behalf of supervisory directors `rj-i:LoansAdvancesGuaranteesOnBehalfOfSupervisoryDirectorsFormerSupervisoryDirectors`	76
Current loans, advances and guarantees on behalf of supervisory directors `rj-i:LoansAdvancesGuaranteesOnBehalfOfSupervisoryDirectorsFormerSupervisoryDirectorsCurrent`	77
Non-current loans, advances and guarantees on behalf of supervisory directors `rj-i:LoansAdvancesGuaranteesOnBehalfOfSupervisoryDirectorsFormerSupervisoryDirectorsNoncurrent`	78
Lotteries income `rj-i:LotteriesIncome`	79
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`	80
Member contributions `rj-i:MemberContributions`	81
Share in group equity not accrued to legal entity `jenv-bw2-i:NoncontrollingInterest`	82
Other notes to the income expenses statement `rj-i:OtherNotesIncomeExpensesStatement`	83
Description of policy regarding investments `rj-i:PolicyInvestmentsDescription`	84
Description of policy regarding non restricted equity size and function `rj-i:PolicyNonrestrictedEquitySizeFunctionDescription`	85
Provisions `jenv-bw2-i:Provisions`	86
Purchase value of delivered products `rj-i:PurchaseValueDeliveredProducts`	87
Remuneration of managing directors and former managing directors `jenv-bw2-i:RemunerationManagingDirectorsFormerManagingDirectors`	88
Remuneration of managing and supervisory directors `rj-i:RemunerationManagingSupervisoryDirectors`	89
Disclosure of remuneration of managing and supervisory directors `jenv-bw2-i:RemunerationManagingSupervisoryDirectorsDisclosure`	90
Remuneration of supervisory directors and former supervisory directors `jenv-bw2-i:RemunerationSupervisoryDirectorsFormerSupervisoryDirectors`	91
Rental income `rj-i:RentalIncome`	92
Disclosure of reserves with limited spending `rj-i:ReservesLimitedSpendingDisclosure`	93
Other reserves `jenv-bw2-i:ReservesOther`	94
Disclosure of segment information `rj-i:SegmentReportingDisclosure`	95
Segment information, income `rj-i:SegmentReportingIncome`	96
Segment information, income from other segments `rj-i:SegmentReportingIncomeAttributableIntercompanySegmentsOther`	97
Segment information, income from third parties `rj-i:SegmentReportingIncomeAttributableThirdParties`	98
Shares certificate issued `rj-i:ShareCertificatesIssued`	99
Disclosure of share certificates or shares held in administration `rj-i:ShareCertificatesOrSharesHeldInAdministationDisclosure`	100
Shares held in administration `rj-i:SharesHeldInAdministration`	101
Sponsoring contributions `rj-i:SponsoringContributions`	102
Disclosure of subsequent events `jenv-bw2-i:SubsequentEventsDisclosure`	103
Provided subsidies and gifts `rj-i:SubsidiesGiftsProvided`	104
Subsidy income `rj-i:SubsidyIncome`	105
Subsidy income from central governments `rj-i:SubsidyIncomeCentralGovernments`	106
Subsidy income from companies `rj-i:SubsidyIncomeCompanies`	107
Disclosure of subsidy conditions `rj-i:SubsidyIncomeConditionsDisclosure`	108
Disclosure of subsidy income `rj-i:SubsidyIncomeDisclosure`	109
Subsidy income from the European Union `rj-i:SubsidyIncomeEuropeanUnion`	110
Subsidy income from governments `rj-i:SubsidyIncomeGovernments`	111
Subsidy income from other governments `rj-i:SubsidyIncomeGovernmentsOther`	112
Description of the incidental or structural character of the subsidy income `rj-i:SubsidyIncomeIncidentalStructuralCharacterDescription`	113
Subsidy income from private organisations `rj-i:SubsidyIncomePrivateOrganisations`	114
Subsidy income from other private organisations `rj-i:SubsidyIncomePrivateOrganisationsOther`	115