The production taxonomy release is available on the SBR collaboration environment.
SBR AU Definitional Taxonomy (sbr.au.taxonomy.02.65)
Definitional additions:
- 24 new data elements
- 1 data type
- 3 new dimensions
- 8 new enumerations
- 35 new dimension values
Definitional changes:
- 15 changed data elements
- 3 changed datatype
- 3 changed enumerations
- 3 changed dimension values
SBR AU Reports (sbr.au.reports.02.64)
Australian Prudential Regulation Authority (APRA)
New reporting taxonomies:
- ARF_731_1
- ARF_731_3A
- ARF_731_3B
- ARF_731_4·
Definitional Taxonomy
The following changes have been applied to the Definitional Taxonomy.
Datatype Schema (dtyp.sbr.02.47)
sbrEducationDeductionCodeItemType
- Added enumerations:
- Books stationery consumables
- Decline in value
- Repair Expenses
- Care expenses
- Non-deductable expenses
sbrLodgmentFrequencyCodeItemType
- Added enumeration: Fortnightly
sbrNonResidentAssessmentCodeItemType
- Added enumeration: Overseas
sbrPaygInstalmentReportingMethodCodeItemType
- Added enumerations:
- Annual
- QuarterlyAmount
- QuarterlyRate
- MonthlyRate
Information Classification
Business Accounting And Financials (02.45)
Financial Position (02.35)
- DE8748 Assets.Claims.Amount
- DE14712 Assets.HoldingDebtSecurities.Amount
- DE8746 Assets.ImmediateBorrowerClaims.Amount
- DE8895 Assets.LoansDeposits.Amount
- DE8819 Assets.RiskTransferInward.Amount
- DE8749 Assets.RiskTransferOutward.Amount
- DE14717 Assets.UltimateRiskClaims.Amount
- DE8756 Assets.DerivativeFinancialInstruments.UltimateRiskClaims.Amount
- DE8758 Assets.Exposures.CreditCommitments.Amount
- DE8757 Assets.Exposures.Guarantees.Amount
- DE8747 Liabilities.ImmediateBorrowerLiability.Amount
- DE14713 Liabilities.IssuingDebtSecurities.Amount
- DE14711 Liabilities.LoansDeposits.Amount
Education And Training (02.04)
Tertiary Education (02.04)
- DE14004 StudentLoan.StudentStartupLoan.Indicator
- DE14145 StudentLoan.StudentStartupLoanAbstudy.Indicator
Party (02.53)
Party Demographics (02.35)
- DE14707 Party.ApprovedFinancialYearEnd.Date
Party Identification (02.18)
- DE14679 FinancialInstitutionAccount.InterestOffsetAccount.Indicator
Party Interaction (02.41)
- DE14677 Interaction.DataTemporalSet.Code
- DE882 Lodgment.Frequency.Code
Revenue Collection (02.45)
Tax Collection (02.45)
- DE14681 IncomeTax.ForeignWithholding.Amount
- DE14699 IncomeTax.InstalmentAnnualEligibility.Indicator
- DE14703 IncomeTax.InstalmentBaseIncome.Amount
- DE14705 IncomeTax.InstalmentReporting.Code
- DE14702 IncomeTax.InstalmentVoluntaryElection.Indicator
- DE14649 IncomeTax.NonResidentAssessment.Code
- DE14700 IncomeTax.TaxableNetGrossDomesticProductAdjusted.Amount
- DE13599 IncomeTax.Deduction.SelfEducation.Code
- DE14678 CapitalGainsTax.CostBaseIncrease.Amount
- DE14698 CapitalGainsTax.DeferredRelief.Amount
- DE14697 CapitalGainsTax.DeferredRelief.Indicator
- DE14680 FringeBenefitsTax.Exemption.Indicator
- DE14709 GoodsAndServicesTax.LegislativeRegistration.Indicator
- DE14710 GoodsAndServicesTax.VoluntaryRegistration.Indicator
- DE14725 Tax.AssessmentIssue.Date
- DE14724 Tax.AssessmentSequence.Number
- DE14701 Tax.InstalmentBaseIncome.Year
- DE14706 Tax.RoleName.Text
- DE14704 Tax.RoleNonReporting.Indicator
- DE14708 Tax.RoleRegistrationEffective.Date
Dimensions
DM772 ContactTypeDimension
Added dimension value:
- DV8151 Authorised
DM409 CounterpartyTypeDimension
Added dimension values:
- DV8136 BankingEntityNotRelatedNotCentralBank
- DV8133 BankingInstitutionsNotCentralBank
- DV8139 BankingRelatedEntities
- DV8135 GeneralGovernment
- DV8134 HouseholdAndNonProfit
- DV8138 NonBankingFinancialInstitutions
- DV8137 Unallocated
Updated dimension value:
- DV4212 NonFinancialBusiness
DM832 ElectronicMailUsageTypeDimension
Added dimension values:
- DV8155 Business
- DV8154 Correspondence
DM879 ExposurePositionClassificationDimension
Added dimension values:
- DV8147 CrossBorder
- DV8156 CrossBorderPlusForeignCurrency
- DV8145 Local
DM593 OrganisationNameTypeDimension
Added dimension value:
- DV8153 UltimateHoldingCompany
DM413 PrimaryListingCountryDimension
Added dimension values:
- DV8143 BonaireSintEustatiusAndSaba
- DV8142 Curacao
- DV8140 SaintMartinFrenchPart
- DV8141 SintMaartenDutchPart
- DV8144 SouthSudan
DM849 QuestionTypeDimension
Added dimension value:
- DV8149 Outcome
DM591 RegistrationTypeDimension
Added dimension value:
- DV8150 Outcome
DM334 SourceCurrencyDimension
Added dimension values:
- DV8131 NotAUDUSDEURJPYGBPCHFNZDRMB
- DV8132 RMB
Updated dimension values:
- DV7240 Domestic
- DV4727 FX
DM6 TaxObligationDimension
Added dimension value:
- DV8148 LCT
DM768 TelephoneUsageTypeDimension
Added dimension value:
- DV8152 Other
DM878 WithholdingPaymentIncomeTypeDimension
Added dimension values:
- DV8127 ForeignEmployment
- DV8128 JointPetroleumDevelopmentArea
- DV8121 LabourHire
- DV8126 NonSuperannuationPensionOrAnnuityPayments
- DV8122 OtherSpecifiedPayments
- DV8124 PersonalServicesAttributedIncome
- DV8125 SalaryAndWages
- DV8130 SeasonalWorkersProgrammePayments
- DV8123 VoluntaryAgreement
- DV8129 WorkingHolidayMakers
Last updated:
Last updated: 6 September 2018
Page ID: 310
Release details - 20 April 2017