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RJ 212 - Property, plant and equipment

Dimensional Model

Primary Items

Type	including
Role	urn:rj:linkrole:annual-reporting-guidelines-212

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

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Description of the limited business or personal right of use of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentLimitedBusinessOrPersonalRightOfUseDescription`
Description of the income and associated costs recognized in the profit and loss account, and the items in the profit and loss account in which these amounts are included `rj-i:AlternativeMethodIncomeExpenseDescription`
Description of how the current cost of property, plant and equipment is determined when measured at current value `rj-i:MethodActualCostPricePropertyPlantEquipmentActualValueDescription`
Description of the manner in which the realizable value of property, plant and equipment is determined when measured at current value `rj-i:MethodActualCostPricePropertyPlantEquipmentRealisableValueDescription`
Description of how the value in use of property, plant and equipment has been determined when measured at current value `rj-i:MethodActualCostPricePropertyPlantEquipmentValueInUseDescription`
Current cost of tangible fixed assets `rj-i:PropertyPlantEquipmentActualCostPrice`
Disclosure of the carrying amount of decommissioned property, plant and equipment held for disposal `rj-i:PropertyPlantEquipmentBookValueInactiveHeldForSaleDisclosure`
Disclosure of book value of temporarily inactive property, plant and equipment `rj-i:PropertyPlantEquipmentBookValueTemporarilyInactiveAssetsDisclosure`
Disclosure of carrying amount of property, plant and equipment that the legal entity establishes and expects that it is no longer possible to determine the current cost price reliably `rj-i:PropertyPlantEquipmentCarryingAmountActualCostpriceNoLongerReliableDisclosure`
Disclosure of gross book value of fully depreciated property, plant and equipment that are still in use `rj-i:PropertyPlantEquipmentGrossBookValueFullyDepreciatedStillInUseDisclosure`
Disclosure of information on the application of the transitional provision - major maintenance provision `rj-i:TransitionAccountingProvisionMajorMaintenanceDisclosure`
Provision of information on the application of the transitional provision - property, plant and equipment `rj-i:TransitionalProvisionPropertyPlantEquipmentDisclosure`
Notes to the types and quantitative effects of changes in accounting estimates if of importance in the reporting period or subsequent periods `rj-i:ChangeAccountingEstimatesExplanation`
Description of the application of the transitional provision regarding the change in accounting policy from current value to historical cost price `rj-i:ChangeAccountingPolicyToHistoricalCostPriceApplicationTransitionalProvisionDescription`
Property, plant and equipment in progress and prepayments of property, plant and equipment `jenv-bw2-i:ConstructionInProgressPrepaymentsPropertyPlantEquipment`
Disclosure of Property, plant and equipment in progress and prepayments of property, plant and equipment `jenv-bw2-i:ConstructionInProgressPrepaymentsPropertyPlantEquipmentDisclosure`
Policy of Property, plant and equipment in progress and prepayments of property, plant and equipment `jenv-bw2-i:ConstructionInProgressPrepaymentsPropertyPlantEquipmentPolicy`
Description of the size of the unrealized revaluation regarding the change in accounting policy from current value to historical cost price `rj-i:ExtentNotRealisedRevaluationReserveDescription`
Impairment of property, plant and equipment `rj-i:ImpairmentPropertyPlantEquipment`
Disclosure of impairment of property, plant and equipment `rj-i:ImpairmentPropertyPlantEquipmentDisclosure`
Disclosure of reversal of impairment of property, plant and equipment `rj-i:ImpairmentPropertyPlantEquipmentReversalDisclosure`
Land and buildings `jenv-bw2-i:LandAndBuildings`
Disclosure of land and buildings `jenv-bw2-i:LandAndBuildingsDisclosure`
Policy of land and buildings `jenv-bw2-i:LandAndBuildingsPolicy`
Machinery `jenv-bw2-i:Machinery`
Disclosure of machinery `jenv-bw2-i:MachineryDisclosure`
Policy of machinery `jenv-bw2-i:MachineryPolicy`
Policy of processing of repair and maintenance costs `rj-i:ProcessingRepairAndMaintenanceCostsPolicy`
Property, plant and equipment `jenv-bw2-i:PropertyPlantEquipment`
Sum of the depreciation and impairments of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentAccumulatedDepreciationImpairments`
Sum of the revaluations concerning property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentAccumulatedRevaluations`
Sum of the values of property, plant and equipment acquired during the financial year `jenv-bw2-i:PropertyPlantEquipmentAdditions`
Acquisitions of property, plant and equipment `rj-i:PropertyPlantEquipmentAdditionsThroughAcquisitions`
Book value of inactive property, plant and equipment that are held for sale `rj-i:PropertyPlantEquipmentBookValueInactiveHeldForSale`
Book value of temporarily inactive property, plant and equipment `rj-i:PropertyPlantEquipmentBookValueTemporarilyInactiveAssets`
Carrying amount of property, plant and equipment that the legal entity establishes and expects that it is no longer possible to determine the current cost price reliably `rj-i:PropertyPlantEquipmentCarryingAmountActualCostpriceNoLongerReliable`
Historical cost price of property, plant and equipment `rj-i:PropertyPlantEquipmentCostPrice`
Description of the extent to which the current value of property, plant and equipment is directly derived from observable prices or recent market-based transactions or is estimated using other valuation techniques `rj-i:PropertyPlantEquipmentCurrentValueDeterminationDescription`
Disclosure of the current value of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentCurrentValueDisclosure`
Description of the involvement of an independent appraiser `rj-i:PropertyPlantEquipmentCurrentValueIndependentAppraiserDescription`
Description of the methods and significant assumptions used for estimation of the current value of property plant and equipment `rj-i:PropertyPlantEquipmentCurrentValueMethodsAndSignificantAssumptionsDescription`
Description of the method of processing of realized revaluations `rj-i:PropertyPlantEquipmentCurrentValueMethodsOfProcessingRevaluationsDescription`
Description of the year of most recently applied revaluations `rj-i:PropertyPlantEquipmentCurrentValueYearOfRevaluationsDescription`
Depreciation of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentDepreciation`
Depreciation rate of property, plant and equipment `rj-i:PropertyPlantEquipmentDepreciationRate`
End of the range of the depreciation rate `rj-i:PropertyPlantEquipmentDepreciationRateRangeEnd`
Start of the range of the depreciation rate of property, plant and equipment `rj-i:PropertyPlantEquipmentDepreciationRateRangeStart`
Disclosure of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentDisclosure`
Sum of the book values of property, plant and equipment no longer available to the legal entity at the end of the financial year `jenv-bw2-i:PropertyPlantEquipmentDisposals`
Depreciation on disposals of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentDisposalsDepreciation`
External utilization and divestitures of property, plant and equipment `rj-i:PropertyPlantEquipmentDivestitures`
Usefull life (in months) of property, plant and equipment `rj-i:PropertyPlantEquipmentEconomicLife`
Exchange differences of property, plant and equipment `rj-i:PropertyPlantEquipmentExchangeDifferences`
Gross book value of fully depreciated property, plant and equipment that are still in use `rj-i:PropertyPlantEquipmentGrossBookValueFullyDepreciatedStillInUse`
Impairment of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentImpairment`
Reversal of impairment of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentImpairmentReversal`
Description of the capitalised interest on property, plant and equipment during the period `jenv-bw2-i:PropertyPlantEquipmentInterestCapitalisedDuringPeriodDescription`
Description of the existence and nature of restrictions on ownership of tangible fixed assets `rj-i:PropertyPlantEquipmentLimitedOwnershipDescription`
Description of the market value of property, plant and equipment if this deviates significantly from the book value `rj-i:PropertyPlantEquipmentMarketValueDescription`
Movement of property, plant and equipment during the period `jenv-bw2-i:PropertyPlantEquipmentMovement`
Other movements of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentMovementsOther`
Property, plant and equipment not used in the production process `jenv-bw2-i:PropertyPlantEquipmentNotUsedInOperations`
Disclosure of property, plant and equipment not used in production process `jenv-bw2-i:PropertyPlantEquipmentNotUsedInOperationsDisclosure`
Policy of property, plant and equipment not used in the production process `jenv-bw2-i:PropertyPlantEquipmentNotUsedInOperationsPolicy`
Description of payments included in the book value of construction in progress `rj-i:PropertyPlantEquipmentPaymentIncludedInBookValueOfConstructionInProgressDescription`
Policy of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentPolicy`
Description of non-settled capital commitments of tangible fixed assets `rj-i:PropertyPlantEquipmentPurchaseCommitmentsDescription`
Description of property, plant and equipment serving as collateral for commitments `rj-i:PropertyPlantEquipmentPutUpAsCollateralForDebtsDescription`
Description of third party compensation for property, plant and equipment that has been impaired, lost or abandoned `rj-i:PropertyPlantEquipmentReimbursementThirdPartiesForDecreaseInValueOfAssetsDescription`
Description of the expected costs of repair of property, plant and equipment `rj-i:PropertyPlantEquipmentRepairCostsExpectationDescription`
Revaluations of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentRevaluations`
Gains or losses arising from the outsourcing or disposal of a property, plant and equipment `rj-i:ResultSalePropertyPlantEquipment`
Disclosure of other tangible assets `jenv-bw2-i:TangibleAssetsOtherDisclosure`
Policy of other tangible assets `jenv-bw2-i:TangibleAssetsOtherPolicy`