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Decree on financial statements formats - model B

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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-b

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
Assets `jenv-bw2-i:Assets`	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
Called-up contributions for issued share capital `jenv-bw2-i:CalledUpShareCapital`	9
Cash and cash equivalents `jenv-bw2-i:CashAndCashEquivalents`	10
Property, plant and equipment in progress and prepayments of property, plant and equipment `jenv-bw2-i:ConstructionInProgressPrepaymentsPropertyPlantEquipment`	11
Current convertible borrowings `jenv-bw2-i:ConvertibleBorrowingsCurrent`	12
Non-current convertible borrowings `jenv-bw2-i:ConvertibleBorrowingsNoncurrent`	13
Costs relating to the incorporation and issuance of shares `jenv-bw2-i:CostsIncorporationShareIssue`	14
Current debentures, mortgage bonds and other loans `jenv-bw2-i:DebenturesOtherPrivateLoansCurrent`	15
Non-current debentures, mortgage bonds and other loans `jenv-bw2-i:DebenturesOtherPrivateLoansNoncurrent`	16
Development costs `jenv-bw2-i:DevelopmentCosts`	17
Equity `jenv-bw2-i:Equity`	18
Equity and liabilities `jenv-bw2-i:EquityAndLiabilities`	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
Non-current liabilities `jenv-bw2-i:LiabilitiesNoncurrent`	30
Machinery `jenv-bw2-i:Machinery`	31
Costs of acquisition of patents, trademarks and other rights `jenv-bw2-i:PatentsTrademarksOtherRights`	32
Current payables to banks `jenv-bw2-i:PayablesBanksCurrent`	33
Non-current payables to banks `jenv-bw2-i:PayablesBanksNoncurrent`	34
Current payables to group companies `jenv-bw2-i:PayablesGroupCompaniesCurrent`	35
Non-current payables to group companies `jenv-bw2-i:PayablesGroupCompaniesNoncurrent`	36
Current other payables `jenv-bw2-i:PayablesOtherCurrent`	37
Non-current other payables `jenv-bw2-i:PayablesOtherNoncurrent`	38
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`	39
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`	40
Current pension related payables `jenv-bw2-i:PensionPayablesCurrent`	41
Non-current pension related payables `jenv-bw2-i:PensionPayablesNoncurrent`	42
Prepayments of intangible assets `jenv-bw2-i:PrepaymentsIntangibleAssets`	43
Prepayments of inventories `jenv-bw2-i:PrepaymentsInventories`	44
Property, plant and equipment `jenv-bw2-i:PropertyPlantEquipment`	45
Property, plant and equipment not used in the production process `jenv-bw2-i:PropertyPlantEquipmentNotUsedInOperations`	46
Provisions for pension obligations `jenv-bw2-i:ProvisionPensionObligations`	47
Provision for tax liabilities `jenv-bw2-i:ProvisionTaxLiabilities`	48
Provisions `jenv-bw2-i:Provisions`	49
Other provisions `jenv-bw2-i:ProvisionsOther`	50
Receivables `jenv-bw2-i:Receivables`	51
Current receivables from group companies `jenv-bw2-i:ReceivablesGroupCompaniesCurrent`	52
Non-current receivables from group companies `jenv-bw2-i:ReceivablesGroupCompaniesNoncurrent`	53
Current other receivables `jenv-bw2-i:ReceivablesOtherCurrent`	54
Non-current other receivables `jenv-bw2-i:ReceivablesOtherNoncurrent`	55
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`	56
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`	57
Other reserves `jenv-bw2-i:ReservesOther`	58
Undistributed profit `jenv-bw2-i:RetainedEarnings`	59
Revaluation reserves `jenv-bw2-i:RevaluationReserve`	60
Current securities `jenv-bw2-i:SecuritiesCurrent`	61
Non-current other securities `jenv-bw2-i:SecuritiesOtherNoncurrent`	62
Share capital `jenv-bw2-i:ShareCapital`	63
Share premium `jenv-bw2-i:SharePremium`	64
Statutory reserves `jenv-bw2-i:StatutoryReserves`	65
Other tangible assets `jenv-bw2-i:TangibleAssetsOther`	66
Current payables relating to taxes and social security contributions `jenv-bw2-i:TaxesSocialSecurityContributionsPayableCurrent`	67
Non-current payables relating to taxes and social security contributions `jenv-bw2-i:TaxesSocialSecurityContributionsPayableNoncurrent`	68
Current trade payables `jenv-bw2-i:TradePayablesCurrent`	69
Non-current trade payables `jenv-bw2-i:TradePayablesNoncurrent`	70
Trade receivables `jenv-bw2-i:TradeReceivables`	71
Work in progress `jenv-bw2-i:WorkInProgress`	72