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Decree on financial statements formats - model A

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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-a

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
Current advance payments received on orders not yet deducted for asset items `jenv-bw2-i:AdvancesReceivedCurrent`	4
Non-current advance payments received on orders not yet deducted for asset items `jenv-bw2-i:AdvancesReceivedNoncurrent`	5
Current assets `jenv-bw2-i:AssetsCurrent`	6
Non-current assets `jenv-bw2-i:AssetsNoncurrent`	7
Current bills of exchange and cheques payable `jenv-bw2-i:BillsExchangeChequesPayableCurrent`	8
Non-current cheques and bills of exchange payables `jenv-bw2-i:BillsExchangeChequesPayableNoncurrent`	9
Called-up contributions for issued share capital `jenv-bw2-i:CalledUpShareCapital`	10
Cash and cash equivalents `jenv-bw2-i:CashAndCashEquivalents`	11
Property, plant and equipment in progress and prepayments of property, plant and equipment `jenv-bw2-i:ConstructionInProgressPrepaymentsPropertyPlantEquipment`	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
Development costs `jenv-bw2-i:DevelopmentCosts`	18
Equity `jenv-bw2-i:Equity`	19
Financial assets `jenv-bw2-i:FinancialAssets`	20
Costs of goodwill acquired from third party `jenv-bw2-i:Goodwill`	21
Intangible assets `jenv-bw2-i:IntangibleAssets`	22
Inventories `jenv-bw2-i:Inventories`	23
Finished and trade goods `jenv-bw2-i:InventoryFinishedTradeGoods`	24
Raw materials and consumables `jenv-bw2-i:InventoryRawMaterialsConsumables`	25
Shares, certificates of shares and other types of participating interests in group companies `jenv-bw2-i:InvestmentsInParticipatingInterestsInGroupCompanies`	26
Other investments in participating interests `jenv-bw2-i:InvestmentsInParticipatingInterestsOther`	27
Land and buildings `jenv-bw2-i:LandAndBuildings`	28
Other legal reserves `jenv-bw2-i:LegalReserves`	29
Legal and statutory reserves `jenv-bw2-i:LegalStatutoryReserves`	30
Current liabilities `jenv-bw2-i:LiabilitiesCurrent`	31
Non-current liabilities `jenv-bw2-i:LiabilitiesNoncurrent`	32
Machinery `jenv-bw2-i:Machinery`	33
Outcome of current assets less current liabilities `jenv-bw2-i:OutcomeAssetsCurrentLessLiabilitiesCurrent`	34
Outcome of assets less current liabilities `jenv-bw2-i:OutcomeAssetsLessLiabilitiesCurrent`	35
Costs of acquisition of patents, trademarks and other rights `jenv-bw2-i:PatentsTrademarksOtherRights`	36
Current payables to banks `jenv-bw2-i:PayablesBanksCurrent`	37
Non-current payables to banks `jenv-bw2-i:PayablesBanksNoncurrent`	38
Current payables to group companies `jenv-bw2-i:PayablesGroupCompaniesCurrent`	39
Non-current payables to group companies `jenv-bw2-i:PayablesGroupCompaniesNoncurrent`	40
Current other payables `jenv-bw2-i:PayablesOtherCurrent`	41
Non-current other payables `jenv-bw2-i:PayablesOtherNoncurrent`	42
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`	43
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`	44
Current pension related payables `jenv-bw2-i:PensionPayablesCurrent`	45
Non-current pension related payables `jenv-bw2-i:PensionPayablesNoncurrent`	46
Prepayments of intangible assets `jenv-bw2-i:PrepaymentsIntangibleAssets`	47
Prepayments of inventories `jenv-bw2-i:PrepaymentsInventories`	48
Property, plant and equipment `jenv-bw2-i:PropertyPlantEquipment`	49
Property, plant and equipment not used in the production process `jenv-bw2-i:PropertyPlantEquipmentNotUsedInOperations`	50
Provisions for pension obligations `jenv-bw2-i:ProvisionPensionObligations`	51
Provision for tax liabilities `jenv-bw2-i:ProvisionTaxLiabilities`	52
Provisions `jenv-bw2-i:Provisions`	53
Other provisions `jenv-bw2-i:ProvisionsOther`	54
Receivables `jenv-bw2-i:Receivables`	55
Current receivables from group companies `jenv-bw2-i:ReceivablesGroupCompaniesCurrent`	56
Non-current receivables from group companies `jenv-bw2-i:ReceivablesGroupCompaniesNoncurrent`	57
Current other receivables `jenv-bw2-i:ReceivablesOtherCurrent`	58
Non-current other receivables `jenv-bw2-i:ReceivablesOtherNoncurrent`	59
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`	60
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`	61
Other reserves `jenv-bw2-i:ReservesOther`	62
Undistributed profit `jenv-bw2-i:RetainedEarnings`	63
Revaluation reserves `jenv-bw2-i:RevaluationReserve`	64
Current securities `jenv-bw2-i:SecuritiesCurrent`	65
Non-current other securities `jenv-bw2-i:SecuritiesOtherNoncurrent`	66
Share capital `jenv-bw2-i:ShareCapital`	67
Share premium `jenv-bw2-i:SharePremium`	68
Statutory reserves `jenv-bw2-i:StatutoryReserves`	69
Other tangible assets `jenv-bw2-i:TangibleAssetsOther`	70
Current payables relating to taxes and social security contributions `jenv-bw2-i:TaxesSocialSecurityContributionsPayableCurrent`	71
Non-current payables relating to taxes and social security contributions `jenv-bw2-i:TaxesSocialSecurityContributionsPayableNoncurrent`	72
Current trade payables `jenv-bw2-i:TradePayablesCurrent`	73
Non-current trade payables `jenv-bw2-i:TradePayablesNoncurrent`	74
Trade receivables `jenv-bw2-i:TradeReceivables`	75
Work in progress `jenv-bw2-i:WorkInProgress`	76