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Decree on financial statements formats - model R

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

Concept	Order
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Current accruals and deferred income `jenv-bw2-i:AccrualsAndDeferredIncomeCurrent`	1
Non-current accruals and deferred income `jenv-bw2-i:AccrualsAndDeferredIncomeNoncurrent`	2
Prepayments and accrued income `jenv-bw2-i:AccruedIncome`	3
Assets `jenv-bw2-i:Assets`	4
Non-current assets `jenv-bw2-i:AssetsNoncurrent`	5
Other assets `jenv-bw2-i:AssetsOther`	6
Current bills of exchange and cheques payable `jenv-bw2-i:BillsExchangeChequesPayableCurrent`	7
Non-current cheques and bills of exchange payables `jenv-bw2-i:BillsExchangeChequesPayableNoncurrent`	8
Bonds issued by and receivables from group companies `jenv-bw2-i:BondsIssuedByAndReceivablesFromGroupCompanies`	9
Bonds issued by and receivables from shareholders and participating interests `jenv-bw2-i:BondsIssuedByAndReceivablesFromShareholdersParticipatingInterests`	10
Bonds and other fixed-income securities `jenv-bw2-i:BondsOtherFixedIncomeSecurities`	11
Cash and cash equivalents `jenv-bw2-i:CashAndCashEquivalents`	12
Current convertible borrowings `jenv-bw2-i:ConvertibleBorrowingsCurrent`	13
Non-current convertible borrowings `jenv-bw2-i:ConvertibleBorrowingsNoncurrent`	14
Costs relating to the incorporation and issuance of shares `jenv-bw2-i:CostsIncorporationShareIssue`	15
Current debentures, mortgage bonds and other loans `jenv-bw2-i:DebenturesOtherPrivateLoansCurrent`	16
Non-current debentures, mortgage bonds and other loans `jenv-bw2-i:DebenturesOtherPrivateLoansNoncurrent`	17
Deposits at credit institutions `jenv-bw2-i:DepositsAtCreditInstitutions`	18
Development costs `jenv-bw2-i:DevelopmentCosts`	19
Equity `jenv-bw2-i:Equity`	20
Equity and liabilities `jenv-bw2-i:EquityAndLiabilities`	21
Financial assets `jenv-bw2-i:FinancialAssets`	22
Other financial investments `jenv-bw2-i:FinancialInvestmentsOther`	23
Foreign currency translation reserve `jenv-bw2-i:ForeignCurrencyTranslationReserve`	24
Costs of goodwill acquired from third party `jenv-bw2-i:Goodwill`	25
Intangible assets `jenv-bw2-i:IntangibleAssets`	26
Investments `jenv-bw2-i:Investments`	27
Investments, group companies and participating interests `jenv-bw2-i:InvestmentsInGroupCompaniesAndParticipatingInterests`	28
Investments in land and buildings `jenv-bw2-i:InvestmentsInLandAndBuildings`	29
Investments in land and buildings for own use `jenv-bw2-i:InvestmentsInLandAndBuildingsForOwnUse`	30
Other investments in land and buildings `jenv-bw2-i:InvestmentsInLandAndBuildingsOther`	31
Shares, certificates of shares and other types of participating interests in group companies `jenv-bw2-i:InvestmentsInParticipatingInterestsInGroupCompanies`	32
Other investments in participating interests `jenv-bw2-i:InvestmentsInParticipatingInterestsOther`	33
Legal and statutory reserves `jenv-bw2-i:LegalStatutoryReserves`	34
Current liabilities `jenv-bw2-i:LiabilitiesCurrent`	35
Non-current liabilities `jenv-bw2-i:LiabilitiesNoncurrent`	36
Current liabilities relating to securities transactions `jenv-bw2-i:LiabilitiesRelatingToSecuritiesTransactionsCurrent`	37
Non-current Liabilities relating to securities transactions `jenv-bw2-i:LiabilitiesRelatingToSecuritiesTransactionsNoncurrent`	38
Current liabilities relating to securities transactions to commission agents `jenv-bw2-i:LiabilitiesRelatingToSecuritiesTransactionsToCommissionAgentsCurrent`	39
Non-current payables relating to securities transactions to commission agents `jenv-bw2-i:LiabilitiesRelatingToSecuritiesTransactionsToCommissionAgentsNoncurrent`	40
Current liabilities relating to securities transactions to other parties `jenv-bw2-i:LiabilitiesRelatingToSecuritiesTransactionsToOtherPartiesCurrent`	41
Non-current payables relating to securities transactions to other parties `jenv-bw2-i:LiabilitiesRelatingToSecuritiesTransactionsToOtherPartiesNoncurrent`	42
Other types of other assets `jenv-bw2-i:OtherAssetsOther`	43
Other types of financial investments `jenv-bw2-i:OtherFinancialInvestmentsOther`	44
Costs of acquisition of patents, trademarks and other rights `jenv-bw2-i:PatentsTrademarksOtherRights`	45
Current payables to banks `jenv-bw2-i:PayablesBanksCurrent`	46
Non-current payables to banks `jenv-bw2-i:PayablesBanksNoncurrent`	47
Current payables to group companies `jenv-bw2-i:PayablesGroupCompaniesCurrent`	48
Non-current payables to group companies `jenv-bw2-i:PayablesGroupCompaniesNoncurrent`	49
Current other payables `jenv-bw2-i:PayablesOtherCurrent`	50
Non-current other payables `jenv-bw2-i:PayablesOtherNoncurrent`	51
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`	52
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`	53
Current pension related payables `jenv-bw2-i:PensionPayablesCurrent`	54
Non-current pension related payables `jenv-bw2-i:PensionPayablesNoncurrent`	55
Prepayments of intangible assets `jenv-bw2-i:PrepaymentsIntangibleAssets`	56
Property, plant and equipment `jenv-bw2-i:PropertyPlantEquipment`	57
Provisions for pension obligations `jenv-bw2-i:ProvisionPensionObligations`	58
Provision for tax liabilities `jenv-bw2-i:ProvisionTaxLiabilities`	59
Provisions `jenv-bw2-i:Provisions`	60
Other provisions `jenv-bw2-i:ProvisionsOther`	61
Receivables `jenv-bw2-i:Receivables`	62
Receivables from mortgage loans `jenv-bw2-i:ReceivablesFromMortgageLoans`	63
Receivables from other loans `jenv-bw2-i:ReceivablesFromOtherLoans`	64
Current other receivables `jenv-bw2-i:ReceivablesOtherCurrent`	65
Receivables relating to securities transactions `jenv-bw2-i:ReceivablesRelatingToSecuritiesTransactions`	66
Receivables relating to securities transactions from commission agents `jenv-bw2-i:ReceivablesRelatingToSecuritiesTransactionsFromCommissionAgents`	67
Receivables relating to securities transactions from other parties `jenv-bw2-i:ReceivablesRelatingToSecuritiesTransactionsFromOtherParties`	68
Other reserves `jenv-bw2-i:ReservesOther`	69
Undistributed profit `jenv-bw2-i:RetainedEarnings`	70
Revaluation reserves `jenv-bw2-i:RevaluationReserve`	71
Share capital `jenv-bw2-i:ShareCapital`	72
Share premium `jenv-bw2-i:SharePremium`	73
Shares, securities with participating rights and other variable yield securities `jenv-bw2-i:SharesSecuritiesWithParticipatingRightsAndOtherVariableYieldSecurities`	74
Subordinated liabilities `jenv-bw2-i:SubordinatedLiabilities`	75
Current payables relating to taxes and social security contributions `jenv-bw2-i:TaxesSocialSecurityContributionsPayableCurrent`	76
Non-current payables relating to taxes and social security contributions `jenv-bw2-i:TaxesSocialSecurityContributionsPayableNoncurrent`	77