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D3 - Guidance

Dimensional Model

Primary Items

Type	including
Role	urn:rj:linkrole:annual-reporting-guidelines-d3

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

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Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Disclosure of amortisation and depreciation of the amount of arbitrary depreciation and amortisation that exceeds the amount of regular depreciation and amortisation `jenv-bw2-i:ArbitraryDepreciationAmortisationThatExceedsAmountOfRegularDepreciationAmortisationDisclosure`
Basis of preparation `jenv-bw2-i:BasisOfPreparation`
Disclosure of the differences in valuation between fiscal and commercial accounting principles `jenv-bw2-i:DifferenceFiscalCommercialAccountingPrinciplesDisclosure`
Disclosure of differences in the equity and result between the separate and consolidated financial statements `jenv-bw2-i:DifferencesEquityResultSeparateConsolidatedFinancialStatementsDisclosure`
Equity in the consolidated financial statements `jenv-bw2-i:EquityConsolidatedFinancialStatements`
Difference in equity in the separate and consolidated financial statements `jenv-bw2-i:EquityDifferenceSeparateConsolidatedFinancialStatements`
Other differences in equity between the separate and consolidated financial statements `jenv-bw2-i:EquityDifferenceSeparateConsolidatedFinancialStatementsOther`
Equity in the separate financial statements `jenv-bw2-i:EquitySeparateFinancialStatements`
Disclosure of fiscal adjustments for prior years relating to income tax `rj-i:IncomeTaxFiscalAdjustmentsPriorYearsDisclosure`
Increase (decrease) in negative equity of participating interests consolidated `jenv-bw2-i:IncreaseDecreaseInNegativeEquityParticipatingInterestsConsolidated`
Increase (decrease) in not realised cumulated intercompany result `jenv-bw2-i:IncreaseDecreaseInNotRealisedAccumulatedIntercompanyResults`
Increase (decrease) in provision participating interests `jenv-bw2-i:IncreaseDecreaseProvisionParticipatingInterests`
Legal reserves `jenv-bw2-i:LegalReserves`
Negative equity of consolidated participating interests `jenv-bw2-i:NegativeEquityParticipatingInterestsConsolidated`
Disclosure of property plant equipment of the deduction of the reinvestment reserve from the acquisition or production costs of an asset `jenv-bw2-i:PropertyPlantEquipmentDeductionOfTheReinvestmentReserveFromTheAcquisitionOrProductionCostsOfAnAssetDisclosure`
Reinvestment reserve `jenv-bw2-i:ReinvestmentReserve`
Other reserves `jenv-bw2-i:ReservesOther`
Result in the consolidated financial statements `jenv-bw2-i:ResultConsolidatedFinancialStatements`
Difference in result in the separate and consolidated financial statements `jenv-bw2-i:ResultDifferenceSeparateConsolidatedFinancialStatements`
Other differences in result between the separate and consolidated financial statements `jenv-bw2-i:ResultDifferenceSeparateConsolidatedFinancialStatementsOther`
Result in the separate financial statements `jenv-bw2-i:ResultSeparateFinancialStatements`
Share capital `jenv-bw2-i:ShareCapital`
Share premium `jenv-bw2-i:SharePremium`
Statutory reserves `jenv-bw2-i:StatutoryReserves`
Unrealised accumulated intercompany result `jenv-bw2-i:UnrealisedAccumulatedIntercompanyResult`