Decree on financial statements formats - model Q

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link roleurn:jenv:linkrole:decree-on-financial-statements-formats-model-q
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ConceptOrder
jenv-bw2-abstr:ModelQTitle
jenv-bw2-abstr:InvestmentsTitle
1
jenv-bw2-abstr:InvestmentsInLandAndBuildingsTitle
1
jenv-bw2-i:InvestmentsInLandAndBuildingsForOwnUse
1
jenv-bw2-i:InvestmentsInLandAndBuildingsOther
2
jenv-bw2-i:InvestmentsInLandAndBuildings
3
jenv-bw2-abstr:InvestmentsInGroupCompaniesAndParticipatingInterestsTitle
2
jenv-bw2-i:InvestmentsInParticipatingInterestsInGroupCompanies
1
2
jenv-bw2-i:InvestmentsInParticipatingInterestsOther
3
jenv-bw2-i:BondsIssuedByAndReceivablesFromShareholdersParticipatingInterests
4
jenv-bw2-i:InvestmentsInGroupCompaniesAndParticipatingInterests
5
jenv-bw2-abstr:FinancialInvestmentsOtherTitle
3
jenv-bw2-i:SharesSecuritiesWithParticipatingRightsAndOtherVariableYieldSecurities
1
jenv-bw2-i:BondsOtherFixedIncomeSecurities
2
jenv-bw2-dm:BondsOtherFixedIncomeSecuritiesMember
3
jenv-bw2-i:ReceivablesFromMortgageLoans
4
jenv-bw2-i:ReceivablesFromOtherLoans
5
jenv-bw2-i:DepositsAtCreditInstitutions
6
jenv-bw2-i:OtherFinancialInvestmentsOther
7
jenv-bw2-i:FinancialInvestmentsOther
8
jenv-bw2-i:Investments
4
jenv-bw2-abstr:BW2ReceivablesTitle
2
jenv-bw2-abstr:ReceivablesRelatingToSecuritiesTransactionsTitle
1
jenv-bw2-i:ReceivablesRelatingToSecuritiesTransactionsFromCommissionAgents
1
jenv-bw2-i:ReceivablesRelatingToSecuritiesTransactionsFromOtherParties
2
jenv-bw2-i:ReceivablesRelatingToSecuritiesTransactions
3
jenv-bw2-i:ReceivablesOther
2
jenv-bw2-i:AccruedIncome
3
jenv-bw2-i:Receivables
4
jenv-bw2-abstr:AssetsOtherTitle
3
jenv-bw2-abstr:BW2AssetsNoncurrentTitle
1
jenv-bw2-abstr:BW2IntangibleAssetsTitle
1
1
jenv-bw2-i:DevelopmentCosts
2
3
4
jenv-bw2-i:PrepaymentsIntangibleAssets
5
jenv-bw2-i:IntangibleAssets
6
jenv-bw2-i:PropertyPlantEquipment
2
jenv-bw2-i:FinancialAssets
3
jenv-bw2-i:CashAndCashEquivalents
2
3
jenv-bw2-i:AssetsOther
4
jenv-bw2-abstr:BW2LiabilitiesCurrentTitle
4
jenv-bw2-abstr:LiabilitiesRelatingToSecuritiesTransactionsCurrentTitle
1
jenv-bw2-i:LiabilitiesRelatingToSecuritiesTransactionsToCommissionAgentsCurrent
1
jenv-bw2-i:LiabilitiesRelatingToSecuritiesTransactionsToOtherPartiesCurrent
2
jenv-bw2-i:LiabilitiesRelatingToSecuritiesTransactionsCurrent
3
jenv-bw2-i:ConvertibleBorrowingsCurrent
2
3
jenv-bw2-i:PayablesBanksCurrent
4
jenv-bw2-i:BillsExchangeChequesPayableCurrent
5
jenv-bw2-i:PayablesGroupCompaniesCurrent
6
7
8
jenv-bw2-i:PensionPayablesCurrent
9
jenv-bw2-i:PayablesOtherCurrent
10
jenv-bw2-i:AccrualsAndDeferredIncomeCurrent
11
jenv-bw2-i:LiabilitiesCurrent
12
jenv-bw2-dm:LiabilitiesCurrentMember
13
5
jenv-bw2-i:OutcomeAssetsLessLiabilitiesCurrent
6
jenv-bw2-abstr:BW2LiabilitiesNoncurrentTitle
7
jenv-bw2-abstr:LiabilitiesRelatingToSecuritiesTransactionsNoncurrentTitle
1
jenv-bw2-i:LiabilitiesRelatingToSecuritiesTransactionsToCommissionAgentsNoncurrent
1
jenv-bw2-i:LiabilitiesRelatingToSecuritiesTransactionsToOtherPartiesNoncurrent
2
jenv-bw2-i:LiabilitiesRelatingToSecuritiesTransactionsNoncurrent
3
jenv-bw2-dm:LiabilitiesRelatingToSecuritiesTransactionsNoncurrentMember
4
jenv-bw2-i:ConvertibleBorrowingsNoncurrent
2
jenv-bw2-dm:ConvertibleBorrowingsNoncurrentMember
3
jenv-bw2-i:DebenturesOtherPrivateLoansNoncurrent
4
jenv-bw2-i:PayablesBanksNoncurrent
5
jenv-bw2-dm:PayablesCreditInstitutionsNoncurrentMember
6
jenv-bw2-i:BillsExchangeChequesPayableNoncurrent
7
jenv-bw2-i:PayablesGroupCompaniesNoncurrent
8
9
10
jenv-bw2-i:PensionPayablesNoncurrent
11
jenv-bw2-i:PayablesOtherNoncurrent
12
jenv-bw2-dm:PayablesOtherNoncurrentMember
13
jenv-bw2-i:AccrualsAndDeferredIncomeNoncurrent
14
jenv-bw2-i:LiabilitiesNoncurrent
15
jenv-bw2-dm:LiabilitiesNoncurrentMember
16
jenv-bw2-abstr:BW2ProvisionsTitle
8
jenv-bw2-i:ProvisionPensionObligations
1
jenv-bw2-i:ProvisionTaxLiabilities
2
jenv-bw2-i:ProvisionsOther
3
jenv-bw2-i:Provisions
4
jenv-bw2-i:SubordinatedLiabilities
9
jenv-bw2-abstr:BW2EquityTitle
10
jenv-bw2-i:ShareCapital
1
jenv-bw2-i:SharePremium
2
jenv-bw2-i:RevaluationReserve
3
jenv-bw2-i:LegalStatutoryReserves
4
jenv-bw2-i:ForeignCurrencyTranslationReserve
5
jenv-bw2-i:ReservesOther
6
jenv-bw2-i:RetainedEarnings
7
jenv-bw2-i:Equity
8

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