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RJ 222 - Receivables

Dimensional Model

Primary Items

Type	including
Role	urn:rj:linkrole:annual-reporting-guidelines-222

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

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Loans, advances and guarantees on behalf of managing directors and former managing directors `rj-i:LoansAdvancesGuaranteesOnBehalfOfManagingDirectorsFormerManagingDirectors`
Loans, advances and guarantees on behalf of supervisory directors and former supervisory directors `rj-i:LoansAdvancesGuaranteesOnBehalfOfSupervisoryDirectorsFormerSupervisoryDirectors`
Disclosure of receivables with a maturity exceeding one year `rj-i:ReceivablesMaturityExceedingOneYearDisclosure`
Gross trade receivables `rj-i:TradeReceivablesGross`
Net trade receivables `rj-i:TradeReceivablesNet`
Provision bad debts on trade receivables `rj-i:TradeReceivablesProvisionBadDebts`
Prepayments and accrued income `venj-bw2-i:AccruedIncome`
Property. plant and equipment in progress and prepayments of property, plant and equipment `venj-bw2-i:ConstructionInProgressPrepaymentsPropertyPlantEquipment`
Disclosure of loans, advances and guarantees on behalf of managing and supervisory directors `venj-bw2-i:LoansAdvancesGuaranteesOnBehalfOfManagingSupervisoryDirectorsDisclosure`
Interest rate of the loans, advances and guarantees on behalf of managing and supervisory directors `venj-bw2-i:LoansAdvancesGuaranteesOnBehalfOfManagingSupervisoryDirectorsInterestRate`
Repayments during the period of loans, advances and guarantees on behalf of managing and supervisory directors `venj-bw2-i:LoansAdvancesGuaranteesOnBehalfOfManagingSupervisoryDirectorsRepayments`
Description of other significant conditions of loans, advances and guarantees on behalf of managing and supervisory directors `venj-bw2-i:LoansAdvancesGuaranteesOnBehalfOfManagingSupervisoryDirectorsSignificantConditionsDescription`
Loans, advances and guarantees on behalf of managing and supervisory directors `venj-bw2-i:LoansAdvancesGuaranteesOnBehalfOfManagingSupervisoryDirectors`
Prepayments of inventories `venj-bw2-i:PrepaymentsInventories`
Current receivables from loans and advances to participants or registered shareholders `venj-bw2-i:ReceivablesFromLoansAndAdvancesToParticipantsOrRegisteredShareholdersCurrent`
Non-current receivables from loans and advances to participants or registered shareholders `venj-bw2-i:ReceivablesFromLoansAndAdvancesToParticipantsOrRegisteredShareholdersNoncurrent`
Current receivables from group companies `venj-bw2-i:ReceivablesGroupCompaniesCurrent`
Non-current receivables from group companies `venj-bw2-i:ReceivablesGroupCompaniesNoncurrent`
Receivables with a maturity exceeding one year `venj-bw2-i:ReceivablesMaturityExceedingOneYear`
Non-current other receivables `venj-bw2-i:ReceivablesOtherNoncurrent`
Current receivables from other related parties `venj-bw2-i:ReceivablesOtherRelatedPartiesCurrent`
Non-current receivables from other related parties `venj-bw2-i:ReceivablesOtherRelatedPartiesNoncurrent`
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`
Non-current other securities `venj-bw2-i:SecuritiesOtherNoncurrent`