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RJ 655 - Healthcare institutions

Dimensional Model

Primary Items

Type	including
Role	urn:rj:linkrole:annual-reporting-guidelines-655

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

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Amortisation of intangible assets `jenv-bw2-i:AmortisationIntangibleAssets`
Current assets `jenv-bw2-i:AssetsCurrent`
Non-current assets `jenv-bw2-i:AssetsNoncurrent`
Assets `jenv-bw2-i:Assets`
Cash and cash equivalents `jenv-bw2-i:CashAndCashEquivalents`
Changes in value of financial assets and of securities `jenv-bw2-i:ChangesValueFinancialAssetsSecurities`
Description of the exemption of consolidation `jenv-bw2-i:ConsolidationExemptionDescription`
Amortisation of intangible assets and depreciation of property, plant and equipment `jenv-bw2-i:DepreciationPropertyPlantEquipmentAmortisationIntangibleAssets`
Depreciation of property, plant and equipment `jenv-bw2-i:DepreciationPropertyPlantEquipment`
Disclosure of differences in the equity and result between the separate and consolidated financial statements `jenv-bw2-i:DifferencesEquityResultSeparateConsolidatedFinancialStatementsDisclosure`
Expenses of employee benefits `jenv-bw2-i:EmployeeBenefitsExpenses`
Equity and liabilities `jenv-bw2-i:EquityAndLiabilities`
Equity in the consolidated financial statements `jenv-bw2-i:EquityConsolidatedFinancialStatements`
Difference in equity in the separate and consolidated financial statements `jenv-bw2-i:EquityDifferenceSeparateConsolidatedFinancialStatements`
Group equity `jenv-bw2-i:EquityGroup`
Movement in equity during the period `jenv-bw2-i:EquityMovement`
Equity in the separate financial statements `jenv-bw2-i:EquitySeparateFinancialStatements`
Equity `jenv-bw2-i:Equity`
Financial assets `jenv-bw2-i:FinancialAssets`
Intangible assets `jenv-bw2-i:IntangibleAssets`
Inventories `jenv-bw2-i:Inventories`
Current liabilities `jenv-bw2-i:LiabilitiesCurrent`
Non-current liabilities `jenv-bw2-i:LiabilitiesNoncurrent`
Non-controlling interest `jenv-bw2-i:NoncontrollingInterest`
Other operating expenses `jenv-bw2-i:OperatingExpensesOther`
Operating expenses `jenv-bw2-i:OperatingExpenses`
Other operating income `jenv-bw2-i:OperatingIncomeOther`
Operating income `jenv-bw2-i:OperatingIncome`
Operating result `jenv-bw2-i:OperatingResult`
Pension costs `jenv-bw2-i:PensionCosts`
Property, plant and equipment `jenv-bw2-i:PropertyPlantEquipment`
Provisions `jenv-bw2-i:Provisions`
Result in the consolidated financial statements `jenv-bw2-i:ResultConsolidatedFinancialStatements`
Difference in result in the separate and consolidated financial statements `jenv-bw2-i:ResultDifferenceSeparateConsolidatedFinancialStatements`
Result in the separate financial statements `jenv-bw2-i:ResultSeparateFinancialStatements`
Disclosure of appropriation of the results `jenv-bw2-i:ResultsAppropriationDisclosure`
Current securities `jenv-bw2-i:SecuritiesCurrent`
Result from participating interests `jenv-bw2-i:ShareInResultsParticipatingInterests`
Social security contributions `jenv-bw2-i:SocialSecurityContributions`
Wages and salaries `jenv-bw2-i:WagesSalaries`
Additions to provisions `rj-i:AdditionsProvisions`
Disclosure of the central government contributions relating to the workplace function and medical faculty of UMC's `rj-i:CentralGovernmentContributionsWorkplaceFunctionMedicalFacultyUMCsDisclosure`
Central government contributions relating to the workplace function and medical faculty of UMC's `rj-i:CentralGovernmentContributionsWorkplaceFunctionMedicalFacultyUMCs`
DBCs and DBC-healthcare products in progress (assets) `rj-i:DBCsDBCHealthcareProductsInProgressAssets`
Advances received for DBCs and DBC-healthcare products in progress `rj-i:DBCsDBCHealthcareProductsInProgressBillings`
Gross DBCs and DBC-healthcare products in progress `rj-i:DBCsDBCHealthcareProductsInProgressGross`
DBCs and DBC-healthcare products in progress (liabilities) `rj-i:DBCsDBCHealthcareProductsInProgressLiabilities`
Net DBCs and DBC-healthcare products in progress `rj-i:DBCsDBCHealthcareProductsInProgressNet`
Provision for DBCs and DBC-healthcare products in progress `rj-i:DBCsDBCHealthcareProductsInProgressProvision`
Description of the amount and specific purpose of the designated reserves, as well as the reason for this restriction and all other conditions set by third parties `rj-i:DesignatedFundDescription`
Designated fund `rj-i:DesignatedFund`
Designated funds `rj-i:DesignatedFunds`
Description of the amount and the specific purpose of the designated reserves, as well as the fact that the management has made this limitation `rj-i:DesignatedReserveDescription`
Designated reserve `rj-i:DesignatedReserve`
Designated reserves `rj-i:DesignatedReserves`
Expenses of employee benefits excluding external employees `rj-i:EmployeeBenefitsExpensesExcludingExternalEmployees`
Other expenses of employee benefits `rj-i:EmployeeBenefitsExpensesOther`
Expenses for fees of independent medical specialists `rj-i:ExpensesFeesIndependentMedicalSpecialists`
Expenses of external employees `rj-i:ExternalEmployeesExpenses`
Fees to cover the legal budget for acceptable costs `rj-i:FeesToCoverLegalBudgetAcceptableCosts`
Financial income and expenses `rj-i:FinancialIncomeExpenses`
Corrections from previous years of the financing deficit (surplus) to be settled in rates `rj-i:FinancingDeficitSurplusToBeSettledInRatesCorrectionsPreviousYears`
Financing difference during the period of the financing deficit (surplus) to be settled in rates `rj-i:FinancingDeficitSurplusToBeSettledInRatesFinancingDifferenceDuringPeriod`
Debts due to financing surplus `rj-i:FinancingDeficitSurplusToBeSettledInRatesIncludedInLiabilitiesFinancingSurplus`
Receivables from financing deficit `rj-i:FinancingDeficitSurplusToBeSettledInRatesIncludedInReceivablesFinancingDeficit`
Movement of financing deficit (surplus) to be settled in rates `rj-i:FinancingDeficitSurplusToBeSettledInRatesMovement`
Payments (receipts) of financing deficit (surplus) to be settled in rates `rj-i:FinancingDeficitSurplusToBeSettledInRatesPaymentsReceipts`
Stage of adoption of financing deficit/surplus to be settled in rates `rj-i:FinancingDeficitSurplusToBeSettledInRatesStageOfAdoption`
Financing deficit (surplus) to be settled in rates `rj-i:FinancingDeficitSurplusToBeSettledInRates`
Financing deficit surplus `rj-i:FinancingDeficitSurplus`
Food and hospitality expenses `rj-i:FoodAndHospitalityExpenses`
Foundation capital `rj-i:FoundationCapital`
General expenses `rj-i:GeneralExpenses`
General and other reserves `rj-i:GeneralOtherReserves`
Impairment of non-current assets `rj-i:ImpairmentAssetsNoncurrent`
Income availability contributions Education `rj-i:IncomeAvailabilityContributionsEducation`
Income availability contributions Healthcare `rj-i:IncomeAvailabilityContributionsHealthcare`
Income from other care services `rj-i:IncomeCareServicesOther`
Income from care services and social support `rj-i:IncomeFromCareServicesAndSocialSupport`
Income health insurance act `rj-i:IncomeHealthInsuranceAct`
Income legal budget for acceptable costs Wlz `rj-i:IncomeLegalBudgetAcceptableCostsWlz`
Legal budget for acceptable costs `rj-i:IncomeLegalBudgetAcceptableCosts`
Income Ministry of Securitty and Justice `rj-i:IncomeMinistryVenJ`
Other income from financial assets and securities `rj-i:IncomeOtherFinancialAssetsSecurities`
Income WMO `rj-i:IncomeWMO`
Income Youth law `rj-i:IncomeYouthLaw`
Interest expenses `rj-i:InterestExpenses`
Interest income `rj-i:InterestIncome`
Description of the activities of the joint ventures `rj-i:JointVenturesActivitiesDescription`
Description of the administrative relations of the joint ventures `rj-i:JointVenturesAdministrativeRelationsDescription`
Description of the composition of the board and the supervisory body of the joint ventures `rj-i:JointVenturesCompositionManagementSupervisoryBodyDescription`
Disclosure of joint ventures `rj-i:JointVenturesDisclosure`
Description of the names and addresses of the other participants in the joint venture `rj-i:JointVenturesOtherPartiesDescription`
Other current liabilities `rj-i:LiabilitiesCurrentOther`
Current liabilities relating to financing surplus `rj-i:LiabilitiesFinancingSurplusCurrent`
Disclosure of the amount that forms the basis for the levy under the macro-control instrument `rj-i:MacroControlInstrumentTaxableBasisDisclosure`
Amount constituting the basis for the levy under the macro-control instrument `rj-i:MacroControlInstrumentTaxableBasis`
Maintenance and energy expenses `rj-i:MaintenanceAndEnergyExpenses`
Other income (including compensation for loaned person and rental property) `rj-i:OperatingIncomeOtherIncomeOther`
Other services (including 2nd - 4th flow of UMCs for research) `rj-i:OperatingIncomeOtherServicesOther`
Patient and residents dependent expenses `rj-i:PatientAndResidentsDependentExpenses`
Receivables relating to financing deficit `rj-i:ReceivablesFinancingDeficit`
Rental and leasing expenses `rj-i:RentalLeasingExpenses`
Result `rj-i:Result`
Disclosure of staffing level `rj-i:StaffingLevelDisclosure`
Staffing level `rj-i:StaffingLevel`
Subsidy income from central governments relating to Ministry of VWS `rj-i:SubsidyIncomeCentralGovernmentsMinistryVWS`
Subsidy income from central governments relating to Ministry of V&J `rj-i:SubsidyIncomeCentralGovernmentsMinistryVenJ`
Other subsidy income from central governments `rj-i:SubsidyIncomeCentralGovernmentsOther`
Other subsidies, including wage cost subsidies and EU subsidies `rj-i:SubsidyIncomeOther`
Subsidy income relating to provinces and municipalities (excluding WMO and Youth law) `rj-i:SubsidyIncomeProvincesMunicipalitiesExcludingWMOYouthLaw`
Subsidy income `rj-i:SubsidyIncome`
Trade and other receivables `rj-i:TradeOtherReceivables`