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CompanyFigures / GroupFigures

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Element
Occurrence
Description
Example Usage
@formatmin. 1 / max. 1

Reporting Format affecting Elements ProfitLoss, BalanceSheet and Appendix

Restrictions:

T = Trade / Industry

B = Banks

I = Insurance

Based on the reporting format, the affected Elements includes different positions

Code Block
format="T"
@extentmin. 1 / max. 1

Reporting Extent affecting Elements KeyFigures and AnnualFigures

Restrictions:

1 = Element AnnualFigures is available

4 = Element KeyFigures is available

6 = Element AnnualFigures or KeyFigures are NOT available

Extent 1: is used for all companies where full financials are available

Extent 4: is used for all companies where only key figures are available on

an annual basis

Extent 6: is used for all companies where only actual figures are available

or where estimates can be provided

Code Block
extent="1"
GroupNamemin. 0 / max. 1

Name of group company / level of consolidation

Restriction: only available in Complex "GroupFigures"

Code Block
<GroupName>Sample Group Ltd</GroupName>
PeriodEndYearmin. 0 / max. 1Reporting year of the actual figures
Code Block
<PeriodEndYear>2014</PeriodEndYear>
EmployeesRangeCodemin. 0 / max. 1

Actual number of employees as range (code)

This range is based on EmployeesValue, if it is available

RestrictionEnumeration

Code Block
<EmployeesRangeCode>CA<EmployeesRangeCode/>
EmployeesRangemin. 0 / max. 1Actual number of employees as range (text)
Code Block
<EmployeesRange>1,000-1,999</EmployeesRange>
EmployeesValuemin. 0 / max. 1Actual number of employees as value
Code Block
<EmployeesValue>1566</EmployeesValue>
SalesRangeCodemin. 0 / max. 1

Actual sales as range (code)

This range is based on Sales, if it is available

RestrictionEnumeration

Code Block
<SalesRangeCode>BD</SalesRangeCode>
SalesRangemin. 0 / max. 1Actual sales as range (text)
Code Block
<SalesRange>400-600 Mio</SalesRange>
Salesmin. 0 / max. 1Actual sales as figure
Code Block
<Sales/>
SalesCurrencyCodemin. 0 / max. 1

Currency for actual sales ISO 4217, alpha 3-code

RestrictionEnumeration

Code Block
<SalesCurrencyCode>CHF</SalesCurrencyCode>
SalesCurrencymin. 0 / max. 1Currency for actual sales (text)
Code Block
<SalesCurrency>Swiss Franc</SalesCurrency>
Estimatedmin. 0 / max. 1

Estimation flag for Sales

Restriction: 1=true, 0=false

Code Block
<Estimated>0</Estimated>

AnnualFigure

Element
Occurrence
Description
Example Usage
@nr