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Decree on financial statements formats - model A

Dimensional Model

Primary Items

Type	including
Role	urn:jenv:linkrole:decree-on-financial-statements-formats-model-a

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

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Current accruals and deferred income `jenv-bw2-i:AccrualsAndDeferredIncomeCurrent`
Non-current accruals and deferred income `jenv-bw2-i:AccrualsAndDeferredIncomeNoncurrent`
Prepayments and accrued income `jenv-bw2-i:AccruedIncome`
Current advance payments received on orders not yet deducted for asset items `jenv-bw2-i:AdvancesReceivedCurrent`
Non-current advance payments received on orders not yet deducted for asset items `jenv-bw2-i:AdvancesReceivedNoncurrent`
Current assets `jenv-bw2-i:AssetsCurrent`
Non-current assets `jenv-bw2-i:AssetsNoncurrent`
Current bills of exchange and cheques payable `jenv-bw2-i:BillsExchangeChequesPayableCurrent`
Non-current cheques and bills of exchange payables `jenv-bw2-i:BillsExchangeChequesPayableNoncurrent`
Called-up contributions for issued share capital `jenv-bw2-i:CalledUpShareCapital`
Cash and cash equivalents `jenv-bw2-i:CashAndCashEquivalents`
Property, plant and equipment in progress and prepayments of property, plant and equipment `jenv-bw2-i:ConstructionInProgressPrepaymentsPropertyPlantEquipment`
Current convertible borrowings `jenv-bw2-i:ConvertibleBorrowingsCurrent`
Non-current convertible borrowings `jenv-bw2-i:ConvertibleBorrowingsNoncurrent`
Costs relating to the incorporation and issuance of shares `jenv-bw2-i:CostsIncorporationShareIssue`
Current debentures, mortgage bonds and other loans `jenv-bw2-i:DebenturesOtherPrivateLoansCurrent`
Non-current debentures, mortgage bonds and other loans `jenv-bw2-i:DebenturesOtherPrivateLoansNoncurrent`
Development costs `jenv-bw2-i:DevelopmentCosts`
Equity `jenv-bw2-i:Equity`
Financial assets `jenv-bw2-i:FinancialAssets`
Costs of goodwill acquired from third party `jenv-bw2-i:Goodwill`
Intangible assets `jenv-bw2-i:IntangibleAssets`
Inventories `jenv-bw2-i:Inventories`
Finished and trade goods `jenv-bw2-i:InventoryFinishedTradeGoods`
Raw materials and consumables `jenv-bw2-i:InventoryRawMaterialsConsumables`
Shares, certificates of shares and other types of participating interests in group companies `jenv-bw2-i:InvestmentsInParticipatingInterestsInGroupCompanies`
Other investments in participating interests `jenv-bw2-i:InvestmentsInParticipatingInterestsOther`
Land and buildings `jenv-bw2-i:LandAndBuildings`
Other legal reserves `jenv-bw2-i:LegalReserves`
Legal and statutory reserves `jenv-bw2-i:LegalStatutoryReserves`
Current liabilities `jenv-bw2-i:LiabilitiesCurrent`
Non-current liabilities `jenv-bw2-i:LiabilitiesNoncurrent`
Machinery `jenv-bw2-i:Machinery`
Outcome of current assets less current liabilities `jenv-bw2-i:OutcomeAssetsCurrentLessLiabilitiesCurrent`
Outcome of assets less current liabilities `jenv-bw2-i:OutcomeAssetsLessLiabilitiesCurrent`
Costs of acquisition of patents, trademarks and other rights `jenv-bw2-i:PatentsTrademarksOtherRights`
Current payables to banks `jenv-bw2-i:PayablesBanksCurrent`
Non-current payables to banks `jenv-bw2-i:PayablesBanksNoncurrent`
Current payables to group companies `jenv-bw2-i:PayablesGroupCompaniesCurrent`
Non-current payables to group companies `jenv-bw2-i:PayablesGroupCompaniesNoncurrent`
Current other payables `jenv-bw2-i:PayablesOtherCurrent`
Non-current other payables `jenv-bw2-i:PayablesOtherNoncurrent`
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`
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`
Current pension related payables `jenv-bw2-i:PensionPayablesCurrent`
Non-current pension related payables `jenv-bw2-i:PensionPayablesNoncurrent`
Prepayments of intangible assets `jenv-bw2-i:PrepaymentsIntangibleAssets`
Prepayments of inventories `jenv-bw2-i:PrepaymentsInventories`
Property, plant and equipment `jenv-bw2-i:PropertyPlantEquipment`
Property, plant and equipment not used in the production process `jenv-bw2-i:PropertyPlantEquipmentNotUsedInOperations`
Provisions for pension obligations `jenv-bw2-i:ProvisionPensionObligations`
Provision for tax liabilities `jenv-bw2-i:ProvisionTaxLiabilities`
Provisions `jenv-bw2-i:Provisions`
Other provisions `jenv-bw2-i:ProvisionsOther`
Receivables `jenv-bw2-i:Receivables`
Current receivables from group companies `jenv-bw2-i:ReceivablesGroupCompaniesCurrent`
Non-current receivables from group companies `jenv-bw2-i:ReceivablesGroupCompaniesNoncurrent`
Current other receivables `jenv-bw2-i:ReceivablesOtherCurrent`
Non-current other receivables `jenv-bw2-i:ReceivablesOtherNoncurrent`
Current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity `jenv-bw2-i:ReceivablesShareholdersParticipatingInterestsCurrent`
Non-current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity `jenv-bw2-i:ReceivablesShareholdersParticipatingInterestsNoncurrent`
Other reserves `jenv-bw2-i:ReservesOther`
Undistributed profit `jenv-bw2-i:RetainedEarnings`
Revaluation reserves `jenv-bw2-i:RevaluationReserve`
Current securities `jenv-bw2-i:SecuritiesCurrent`
Non-current other securities `jenv-bw2-i:SecuritiesOtherNoncurrent`
Share capital `jenv-bw2-i:ShareCapital`
Share premium `jenv-bw2-i:SharePremium`
Statutory reserves `jenv-bw2-i:StatutoryReserves`
Other tangible assets `jenv-bw2-i:TangibleAssetsOther`
Current payables relating to taxes and social security contributions `jenv-bw2-i:TaxesSocialSecurityContributionsPayableCurrent`
Non-current payables relating to taxes and social security contributions `jenv-bw2-i:TaxesSocialSecurityContributionsPayableNoncurrent`
Current trade payables `jenv-bw2-i:TradePayablesCurrent`
Non-current trade payables `jenv-bw2-i:TradePayablesNoncurrent`
Trade receivables `jenv-bw2-i:TradeReceivables`
Work in progress `jenv-bw2-i:WorkInProgress`