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RJ 640 - Non-profit organisations

Dimensional Model

Primary Items

Type	including
Role	urn:rj:linkrole:annual-reporting-guidelines-640

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

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Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Disclosure of additional information in case of deviations from regulations based on specific laws and regulations and subsidy regulations `rj-i:AdditionalInformationDeviationRegulationsBasedSpecificLawsRegulationsSubsidyRegulationsDisclosure`
Disclosure of analysis of differences between the budget and actuals `rj-i:AnalysisDifferencesBudgettedActualDisclosure`
Summary of the budget for the next financial year `rj-i:BudgetNextFinancialYearSummary`
Disclosure of changes in the grouping of balance sheet items or income expenses statement items `rj-i:ChangesGroupingBalanceSheetIncomeExpensesStatementDisclosure`
Description of changes in (statutory) goals `rj-i:ChangesStatutoryGoalsDescription`
Contributions of participants `rj-i:ContributionsOfParticipants`
Disclosure of the cost allocation to activities `rj-i:CostAllocationActivitiesDisclosure`
Description of the conditions for certification and the possibility of expulsion `rj-i:DescriptionOfConditionsOfCertificationPossibilityOfExpulsion`
Description of rights associated with shares held in administration `rj-i:DescriptionOfRightsAssociatedWithSharesHeldInAdministration`
Description of the activities `rj-i:DescriptionOfTheActivities`
Description of the composition of management `rj-i:DescriptionOfTheCompositionOfManagement`
Description of the objective `rj-i:DescriptionOfTheObjective`
Description of the policy to meet the objective `rj-i:DescriptionOfThePolicyToMeetTheObjective`
Additions to the designated fund `rj-i:DesignatedFundAdditions`
Description of designated fund `rj-i:DesignatedFundDescription`
Movement of the designated fund during the period `rj-i:DesignatedFundMovement`
Withdrawals from the designated fund `rj-i:DesignatedFundWithdrawals`
Designated fund `rj-i:DesignatedFund`
Additions to designated funds `rj-i:DesignatedFundsAdditions`
Disclosure of designated funds `rj-i:DesignatedFundsDisclosure`
Withdrawals from designated funds `rj-i:DesignatedFundsWithdrawals`
Designated funds `rj-i:DesignatedFunds`
Additions to the designated reserve `rj-i:DesignatedReserveAdditions`
Description of designated reserve `rj-i:DesignatedReserveDescription`
Movement of the designated reserve during the period `rj-i:DesignatedReserveMovement`
Withdrawals from the designated reserve `rj-i:DesignatedReserveWithdrawals`
Designated reserve `rj-i:DesignatedReserve`
Additions to designated reserves `rj-i:DesignatedReservesAdditions`
Disclosure of designated reserves `rj-i:DesignatedReservesDisclosure`
Withdrawals from designated reserves `rj-i:DesignatedReservesWithdrawals`
Designated reserves `rj-i:DesignatedReserves`
Distributions of share certificates `rj-i:DistributionsOfShareCertificates`
Donor contributions `rj-i:DonorContributions`
Expired subsidy liabilities `rj-i:ExpiredSubsidyLiabilities`
Financial expenses `rj-i:FinancialExpenses`
Financial income `rj-i:FinancialIncome`
Foundation capital `rj-i:FoundationCapital`
General reserve `rj-i:GeneralReserve`
Income and gifts from fundraising `rj-i:IncomeGiftsFromFundraising`
Income of shares `rj-i:IncomeOfShares`
Disclosure of income from delivery of products or services that cannot be valued reliably `rj-i:IncomeProductServiceDeliveryUnreliableValueEstimationDisclosure`
Income from product/service delivery `rj-i:IncomeProductServiceDelivery`
Description of income with a special purpose `rj-i:IncomeSpecialPurposeDescription`
Disclosure of income with a special purpose `rj-i:IncomeSpecialPurposeDisclosure`
Income with a special purpose `rj-i:IncomeSpecialPurpose`
Income from subscription fees `rj-i:IncomeSubcriptionFees`
Income from ticket sales `rj-i:IncomeTicketSales`
Legacy income `rj-i:LegacyIncome`
Description of the composition of the management of the legal entity `rj-i:LegalEntityManagementCompositionDescription`
Description of the composition of the management of the legal entity `rj-i:LegalEntityManagementSupervisoryBodyCompositionDescription`
Description of the purpose of the legal entity `rj-i:LegalEntityPurposeDescription`
Loans, advances and guarantees on behalf of managing directors and former managing directors `rj-i:LoansAdvancesGuaranteesOnBehalfOfManagingDirectorsFormerManagingDirectors`
Loans, advances and guarantees on behalf of supervisory directors and former supervisory directors `rj-i:LoansAdvancesGuaranteesOnBehalfOfSupervisoryDirectorsFormerSupervisoryDirectors`
Lotteries income `rj-i:LotteriesIncome`
Description of the important intentions of management and decisions made in the new fiscal year, including the financial translation of these intentions and decisions `rj-i:ManagementIntentionsDecisionsFinancialTranslationsDescription`
Member contributions `rj-i:MemberContributions`
Other notes to the income expenses statement `rj-i:OtherNotesIncomeExpensesStatement`
Description of policy regarding investments `rj-i:PolicyInvestmentsDescription`
Description of policy regarding non restricted equity size and function `rj-i:PolicyNonrestrictedEquitySizeFunctionDescription`
Purchase value of delivered products `rj-i:PurchaseValueDeliveredProducts`
Remuneration of managing and supervisory directors `rj-i:RemunerationManagingSupervisoryDirectors`
Rental income `rj-i:RentalIncome`
Disclosure of reserves with limited spending `rj-i:ReservesLimitedSpendingDisclosure`
Disclosure of segment information `rj-i:SegmentReportingDisclosure`
Segment information, income from other segments `rj-i:SegmentReportingIncomeAttributableIntercompanySegmentsOther`
Segment information, income from third parties `rj-i:SegmentReportingIncomeAttributableThirdParties`
Segment information, income `rj-i:SegmentReportingIncome`
Shares certificate issued `rj-i:ShareCertificatesIssued`
Disclosure of share certificates or shares held in administration `rj-i:ShareCertificatesOrSharesHeldInAdministationDisclosure`
Shares held in administration `rj-i:SharesHeldInAdministration`
Sponsoring contributions `rj-i:SponsoringContributions`
Provided subsidies and gifts `rj-i:SubsidiesGiftsProvided`
Subsidy income from central governments `rj-i:SubsidyIncomeCentralGovernments`
Subsidy income from companies `rj-i:SubsidyIncomeCompanies`
Disclosure of subsidy conditions `rj-i:SubsidyIncomeConditionsDisclosure`
Disclosure of subsidy income `rj-i:SubsidyIncomeDisclosure`
Subsidy income from the European Union `rj-i:SubsidyIncomeEuropeanUnion`
Subsidy income from other governments `rj-i:SubsidyIncomeGovernmentsOther`
Subsidy income from governments `rj-i:SubsidyIncomeGovernments`
Description of the incidental or structural character of the subsidy income `rj-i:SubsidyIncomeIncidentalStructuralCharacterDescription`
Subsidy income from other private organisations `rj-i:SubsidyIncomePrivateOrganisationsOther`
Subsidy income from private organisations `rj-i:SubsidyIncomePrivateOrganisations`
Subsidy income `rj-i:SubsidyIncome`
Description of the accounting standards used to prepare the financial statements `venj-bw2-i:AccountingStandardsUsedToPrepareFinancialStatementsDescription`
Reference to the auditor's opinion `venj-bw2-i:AuditorsOpinionReference`
Amortisation of intangible assets and depreciation of property, plant and equipment `venj-bw2-i:DepreciationPropertyPlantEquipmentAmortisationIntangibleAssets`
Disclosure of differences in the equity and result between the separate and consolidated financial statements `venj-bw2-i:DifferencesEquityResultSeparateConsolidatedFinancialStatementsDisclosure`
Expenses of employee benefits `venj-bw2-i:EmployeeBenefitsExpenses`
Disclosure of equity `venj-bw2-i:EquityDisclosure`
Group equity `venj-bw2-i:EquityGroup`
Equity `venj-bw2-i:Equity`
Other expenses `venj-bw2-i:ExpensesOther`
Disclosure of group structure `venj-bw2-i:GroupStructureDisclosure`
Other income `venj-bw2-i:IncomeOther`
Legal form of the legal entity `venj-bw2-i:LegalEntityLegalForm`
Location of the legal entity `venj-bw2-i:LegalEntityLocation`
Registered office of the legal entity `venj-bw2-i:LegalEntityRegisteredOffice`
Amount of outstanding loans, advances and guarantees on behalf of managing and supervisory directors `venj-bw2-i:LoansAdvancesGuaranteesOnBehalfOfManagingSupervisoryDirectorsAmount`
Disclosure of loans, advances and guarantees on behalf of managing and supervisory directors `venj-bw2-i:LoansAdvancesGuaranteesOnBehalfOfManagingSupervisoryDirectorsDisclosure`
Interest rate of the loans, advances and guarantees on behalf of managing and supervisory directors `venj-bw2-i:LoansAdvancesGuaranteesOnBehalfOfManagingSupervisoryDirectorsInterestRate`
Repayments during the period of loans, advances and guarantees on behalf of managing and supervisory directors `venj-bw2-i:LoansAdvancesGuaranteesOnBehalfOfManagingSupervisoryDirectorsRepayments`
Description of other significant conditions of loans, advances and guarantees on behalf of managing and supervisory directors `venj-bw2-i:LoansAdvancesGuaranteesOnBehalfOfManagingSupervisoryDirectorsSignificantConditionsDescription`
Loans, advances and guarantees on behalf of managing and supervisory directors `venj-bw2-i:LoansAdvancesGuaranteesOnBehalfOfManagingSupervisoryDirectors`
Non-controlling interest `venj-bw2-i:NoncontrollingInterest`
Provisions `venj-bw2-i:Provisions`
Remuneration of managing directors and former managing directors `venj-bw2-i:RemunerationManagingDirectorsFormerManagingDirectors`
Disclosure of remuneration of managing and supervisory directors `venj-bw2-i:RemunerationManagingSupervisoryDirectorsDisclosure`
Remuneration of supervisory directors and former supervisory directors `venj-bw2-i:RemunerationSupervisoryDirectorsFormerSupervisoryDirectors`
Other reserves `venj-bw2-i:ReservesOther`
Disclosure of subsequent events `venj-bw2-i:SubsequentEventsDisclosure`