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Decree on financial statements formats - model P

Dimensional Model

Primary Items

Type	including
Role	urn:venj:linkrole:decree-on-financial-statements-formats-model-p

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

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Acquisition costs and change in deferred acquisition costs `jenv-bw2-i:AcquisitionCostsAndChangeInDeferredAcquisitionCosts`
Acquisition costs `jenv-bw2-i:AcquisitionCosts`
Administrative expenses and employee benefits expenses; depreciation of operating assets `jenv-bw2-i:AdministrativeExpensesAndEmployeeBenefitsExpensesDepreciationOfPropertyPlantEquipment`
Administrative expenses and interest expenses `jenv-bw2-i:AdministrativeExpensesAndInterestExpenses`
Change in deferred acquisition costs `jenv-bw2-i:ChangeInDeferredAcquisitionCosts`
Change in equalisation reserve `jenv-bw2-i:ChangeInEqualisationReserve`
Change in other technical provisions for own account `jenv-bw2-i:ChangeInOtherTechnicalProvisionsForOwnAccount`
Gross change in provision for damages payable `jenv-bw2-i:ChangeInProvisionDamagesPayableGross`
Reinsured part of the change in provision for damages payable `jenv-bw2-i:ChangeInProvisionDamagesPayableReinsuredPart`
Change in provision for damages payable `jenv-bw2-i:ChangeInProvisionDamagesPayable`
Gross change in technical provisions for unearned premiums and unexpired risks `jenv-bw2-i:ChangeInTechnicalProvisionsForUnearnedPremiumsAndUnexpiredRisksGross`
Reinsured part of the change in technical provisions for unearned premiums and unexpired risks `jenv-bw2-i:ChangeInTechnicalProvisionsForUnearnedPremiumsAndUnexpiredRisksReinsuredPart`
Change in technical provisions for unearned premiums and unexpired risks `jenv-bw2-i:ChangeInTechnicalProvisionsForUnearnedPremiumsAndUnexpiredRisks`
Commissions and profit-sharing received from reinsurers `jenv-bw2-i:CommissionsAndProfitSharingReceivedFromReinsurers`
Damages for own account `jenv-bw2-i:DamagesForOwnAccount`
Gross damages `jenv-bw2-i:DamagesGross`
Reinsured part of damages `jenv-bw2-i:DamagesReinsuredPart`
Damages `jenv-bw2-i:Damages`
Decrease in value of investments `jenv-bw2-i:DecreaseInValueOfInvestments`
Earned premiums for own account `jenv-bw2-i:EarnedPremiumsForOwnAccount`
Income from investments allocated to non-technical account `jenv-bw2-i:IncomeFromInvestmentsAllocatedToNonTechnicalAccount`
Income from investments in participating interests `jenv-bw2-i:IncomeFromInvestmentsInParticipatingInterests`
Income from investments `jenv-bw2-i:IncomeFromInvestments`
Income from other investments in other investments `jenv-bw2-i:IncomeFromOtherInvestmentsInInvestmentsOther`
Income from other investments in land and buildings `jenv-bw2-i:IncomeFromOtherInvestmentsInLandAndBuildings`
Income from other investments `jenv-bw2-i:IncomeFromOtherInvestments`
Increase in value of investments `jenv-bw2-i:IncreaseInValueOfInvestments`
Investment expenses `jenv-bw2-i:InvestmentExpenses`
Operating expenses `jenv-bw2-i:OperatingExpenses`
Other technical expenses for own account `jenv-bw2-i:OtherTechnicalExpensesForOwnAccount`
Other technical income for own account `jenv-bw2-i:OtherTechnicalIncomeForOwnAccount`
Gross premiums `jenv-bw2-i:PremiumsGross`
Net premiums `jenv-bw2-i:PremiumsNet`
Profit sharing and discounts `jenv-bw2-i:ProfitSharingAndDiscounts`
Realised loss on investments `jenv-bw2-i:RealisedLossOnInvestments`
Realised profit on investments `jenv-bw2-i:RealisedProfitOnInvestments`
Reinsurance premiums ceded `jenv-bw2-i:ReinsurancePremiumsCeded`
Result technical account damage insurance `jenv-bw2-i:ResultTechnicalAccountDamageInsurance`
Unrealised loss on investments `jenv-bw2-i:UnrealisedLossOnInvestments`
Unrealised profit on investments `jenv-bw2-i:UnrealisedProfitOnInvestments`