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RJ 270 - Profit and loss account

Dimensional Model

Primary Items

Type	including
Role	urn:rj:linkrole:annual-reporting-guidelines-270

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

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Provision of information on the total of the capitalized costs of obtaining an agreement `rj-i:ConstructionContractsActivatedCostsDisclosure`
Policy of income recognition `rj-i:IncomeRecognitionPolicy`
Accommodation costs `rj-i:AccommodationCosts`
Additional information with regard to the categorical cost types, including the total amount of the depreciations processed in the profit and loss account and wages and salaries `rj-i:AdditionalInformationCategoricalCostTypes`
Provision of information on the total of the capitalized costs of obtaining an agreement `rj-i:ConstructionContractsActivatedCostsRecordedAsLiabilityDisclosure`
Description of the amount and nature of items with exceptional extent or occurrence `jenv-bw2-i:AmountAndNatureOfItemsWithExceptionalExtentOrOccurrenceDescription`
Car and transport costs `rj-i:CarAndTransportCosts`
Change in value of agricultural stocks `rj-i:ChangeValueAgriculturalStocks`
Disclosure of change in value of agricultural stocks `rj-i:ChangeValueAgriculturalStocksDisclosure`
Policy of change in value of agricultural stocks `rj-i:ChangeValueAgriculturalStocksPolicy`
Cost of sales `jenv-bw2-i:CostOfSales`
Cost of outsourced work and other external expenses `jenv-bw2-i:CostsOutsourcedWorkOtherExternalExpenses`
Costs of raw materials and consumables `jenv-bw2-i:CostsRawMaterialsConsumables`
Amortisation of intangible assets and depreciation of property, plant and equipment `jenv-bw2-i:DepreciationPropertyPlantEquipmentAmortisationIntangibleAssets`
Amortisation of intangible assets and depreciation of property, plant and equipment `jenv-bw2-i:DepreciationPropertyPlantEquipmentAmortisationIntangibleAssetsBreakdown`
Description of Disclosure of Each Contingent Income or Expense `rj-i:ConditionalIncomeExpenseDescription`
Description of the amount included in the main categories of revenue related to the exchange of goods or services `rj-i:ImportantCategoriesTradeDescription`
Description of the wages and salaries processed in the income statement `rj-i:ProcessedWagesDescription`
EBITA `rj-i:EBITA`
EBITDA `rj-i:EBITDA`
Amount of exceptional item `rj-i:ExceptionalItemAmount`
Line item in the income statement in which the exceptional item is processed `rj-i:ExceptionalItemLineItemIncomeStatement`
Description of how a special item has been processed `rj-i:ExceptionalItemProcessedDescription`
Disclosure of exceptional items `rj-i:ExceptionalItemsDisclosure`
Description of the financial impact of a exceptional item if it has been incorporated into several other items in the profit and loss account `rj-i:FinancialImpactExceptionalItemIncorporatedOtherItemProfitLossDescription`
Financial income and expenses `rj-i:FinancialIncomeExpenses`
General and administrative expenses `jenv-bw2-i:GeneralAdministrativeExpenses`
General expenses `rj-i:GeneralExpenses`
Description of the nature and extent of income and expenses charged to another financial year `jenv-bw2-i:IncomeExpensesChargedToOtherFinancialYearNatureAndExtentDescription`
Income tax expense from ordinary activities `jenv-bw2-i:IncomeTaxExpenseOrdinaryActivities`
Other income tax expense `jenv-bw2-i:IncomeTaxExpenseOther`
Disclosure of net revenue by category `rj-i:NetRevenueCategoryDisclosure`
Disclosure of net revenue `jenv-bw2-i:NetRevenueDisclosure`
Disclosure of contingent assets `rj-i:OffBalanceSheetAssetsDisclosure`
Disclosure of off-balance sheet commitments `jenv-bw2-i:OffBalanceSheetCommitmentsDisclosure`
Office related expenses `rj-i:OfficeRelatedExpenses`
Other operating expenses `jenv-bw2-i:OperatingExpensesOther`
Other operating expenses `jenv-bw2-i:OperatingExpensesOtherBreakdown`
Operational expenses `rj-i:OperationalExpenses`
Other personnel related expenses `rj-i:PersonnelRelatedOtherExpenses`
Realised changes in value of investments `jenv-bw2-i:RealisedChangesInValueOfInvestments`
Result after tax `jenv-bw2-i:ResultAfterTax`
Result from ordinary activities after tax `jenv-bw2-i:ResultAfterTaxOrdinaryActivities`
Result from ordinary activities before tax `jenv-bw2-i:ResultBeforeTaxOrdinaryActivities`
Policy of revenue recognition `rj-i:RevenueRecognitionPolicy`
Revenues `rj-i:Revenues`
Revenues from dividends `rj-i:RevenuesFromDividends`
Revenues from interest `rj-i:RevenuesFromInterest`
Revenues from providing services `rj-i:RevenuesFromProvidingServices`
Revenues from royalties `rj-i:RevenuesFromRoyalties`
Revenues from the sale of goods `rj-i:RevenuesFromSaleOfGoods`
Revenues from other sources `rj-i:RevenuesOther`
Sales related expenses `rj-i:SalesRelatedExpenses`
Selling expenses `jenv-bw2-i:SellingExpenses`
Other undefined expenses `rj-i:UndefinedOtherExpenses`
Unrealised changes in value of investments `jenv-bw2-i:UnrealisedChangesInValueOfInvestments`
Wages `jenv-bw2-i:WagesSalaries`