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Decree on financial statements formats - model O

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XBRL Model Project

Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	urn:jenv:linkrole:decree-on-financial-statements-formats-model-o

Concept	Order
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Acquisition costs `jenv-bw2-i:AcquisitionCosts`	1
Acquisition costs and change in deferred acquisition costs `jenv-bw2-i:AcquisitionCostsAndChangeInDeferredAcquisitionCosts`	2
Administrative expenses and employee benefits expenses; depreciation of operating assets `jenv-bw2-i:AdministrativeExpensesAndEmployeeBenefitsExpensesDepreciationOfPropertyPlantEquipment`	3
Administrative expenses and interest expenses `jenv-bw2-i:AdministrativeExpensesAndInterestExpenses`	4
Allocated income from investments `jenv-bw2-i:AllocatedIncomeFromInvestments`	5
Allocated income from investments transferred from technical account `jenv-bw2-i:AllocatedIncomeFromInvestmentsTransferredFromTechnicalAccount`	6
Allocated income from investments transferred to technical account damage insurance `jenv-bw2-i:AllocatedIncomeFromInvestmentsTransferredToTechnicalAccountDamageInsurance`	7
Benefits `jenv-bw2-i:Benefits`	8
Benefits for own account `jenv-bw2-i:BenefitsForOwnAccount`	9
Gross benefits `jenv-bw2-i:BenefitsGross`	10
Reinsured part of benefits `jenv-bw2-i:BenefitsReinsuredPart`	11
Change in deferred acquisition costs `jenv-bw2-i:ChangeInDeferredAcquisitionCosts`	12
Change in equalisation reserve `jenv-bw2-i:ChangeInEqualisationReserve`	13
Change in other technical provisions for own account `jenv-bw2-i:ChangeInOtherTechnicalProvisionsForOwnAccount`	14
Change in provision for damages payable `jenv-bw2-i:ChangeInProvisionDamagesPayable`	15
Gross change in provision for damages payable `jenv-bw2-i:ChangeInProvisionDamagesPayableGross`	16
Reinsured part of the change in provision for damages payable `jenv-bw2-i:ChangeInProvisionDamagesPayableReinsuredPart`	17
Change in provision for benefits payable `jenv-bw2-i:ChangeInProvisionForBenefitsPayable`	18
Gross change in provision for benefits payable `jenv-bw2-i:ChangeInProvisionForBenefitsPayableGross`	19
Reinsured part of the change in provision for benefits payable `jenv-bw2-i:ChangeInProvisionForBenefitsPayableReinsuredPart`	20
Change in provision for life insurance `jenv-bw2-i:ChangeInProvisionForLifeInsurance`	21
Gross change in provision for life insurance `jenv-bw2-i:ChangeInProvisionForLifeInsuranceGross`	22
Reinsured part of the change in provision for life insurance `jenv-bw2-i:ChangeInProvisionForLifeInsuranceReinsuredPart`	23
Change in technical provisions for unearned premiums and unexpired risks `jenv-bw2-i:ChangeInTechnicalProvisionsForUnearnedPremiumsAndUnexpiredRisks`	24
Gross change in technical provisions for unearned premiums and unexpired risks `jenv-bw2-i:ChangeInTechnicalProvisionsForUnearnedPremiumsAndUnexpiredRisksGross`	25
Reinsured part of the change in technical provisions for unearned premiums and unexpired risks `jenv-bw2-i:ChangeInTechnicalProvisionsForUnearnedPremiumsAndUnexpiredRisksReinsuredPart`	26
Change in technical provision for unearned premiums for own account `jenv-bw2-i:ChangeInTechnicalProvisionsForUnearnedPremiumsForOwnAccount`	27
Received commissions and profit-sharing from reinsurers `jenv-bw2-i:CommissionsAndProfitSharingReceivedFromReinsurers`	28
Damages `jenv-bw2-i:Damages`	29
Damages for own account `jenv-bw2-i:DamagesForOwnAccount`	30
Gross damages `jenv-bw2-i:DamagesGross`	31
Reinsured part of damages `jenv-bw2-i:DamagesReinsuredPart`	32
Decrease in value of investments `jenv-bw2-i:DecreaseInValueOfInvestments`	33
Earned premiums for own account `jenv-bw2-i:EarnedPremiumsForOwnAccount`	34
Other expenses `jenv-bw2-i:ExpensesOther`	35
Extraordinary expenses `jenv-bw2-i:ExtraordinaryExpenses`	36
Extraordinary income `jenv-bw2-i:ExtraordinaryIncome`	37
Income from investments `jenv-bw2-i:IncomeFromInvestments`	38
Income from investments allocated to non-technical account `jenv-bw2-i:IncomeFromInvestmentsAllocatedToNonTechnicalAccount`	39
Income from investments in participating interests `jenv-bw2-i:IncomeFromInvestmentsInParticipatingInterests`	40
Income from other investments `jenv-bw2-i:IncomeFromOtherInvestments`	41
Income from other investments in other investments `jenv-bw2-i:IncomeFromOtherInvestmentsInInvestmentsOther`	42
Income from other investments in land and buildings `jenv-bw2-i:IncomeFromOtherInvestmentsInLandAndBuildings`	43
Other income `jenv-bw2-i:IncomeOther`	44
Income tax expense from extraordinary items `jenv-bw2-i:IncomeTaxExpenseExtraordinaryItems`	45
Income tax expense from ordinary activities `jenv-bw2-i:IncomeTaxExpenseOrdinaryActivities`	46
Increase in value of investments `jenv-bw2-i:IncreaseInValueOfInvestments`	47
Investment expenses `jenv-bw2-i:InvestmentExpenses`	48
Operating expenses `jenv-bw2-i:OperatingExpenses`	49
Other technical expenses for own account `jenv-bw2-i:OtherTechnicalExpensesForOwnAccount`	50
Other technical income for own account `jenv-bw2-i:OtherTechnicalIncomeForOwnAccount`	51
Gross premiums `jenv-bw2-i:PremiumsGross`	52
Net premiums `jenv-bw2-i:PremiumsNet`	53
Profit sharing and discounts `jenv-bw2-i:ProfitSharingAndDiscounts`	54
Realised loss on investments `jenv-bw2-i:RealisedLossOnInvestments`	55
Realised profit on investments `jenv-bw2-i:RealisedProfitOnInvestments`	56
Reinsurance premiums ceded `jenv-bw2-i:ReinsurancePremiumsCeded`	57
Result after tax `jenv-bw2-i:ResultAfterTax`	58
Result from extraordinary items after tax `jenv-bw2-i:ResultAfterTaxExtraordinaryItems`	59
Result from ordinary activities after tax `jenv-bw2-i:ResultAfterTaxOrdinaryActivities`	60
Result from ordinary activities before tax `jenv-bw2-i:ResultBeforeTaxOrdinaryActivities`	61
Result technical account damage insurance `jenv-bw2-i:ResultTechnicalAccountDamageInsurance`	62
Result technical account life insurance `jenv-bw2-i:ResultTechnicalAccountLifeInsurance`	63
Other technical provisions `jenv-bw2-i:TechnicalProvisionsOther`	64
Unrealised loss on investments `jenv-bw2-i:UnrealisedLossOnInvestments`	65
Unrealised profit on investments `jenv-bw2-i:UnrealisedProfitOnInvestments`	66