The production taxonomy release is available on the SBR collaboration environment.

SBR AU Definitional Taxonomy (sbr.au.taxonomy.02.133)

Definitional additions:

  • 41 new data elements
  • 1 new datatype
  • 32 new datatype enumerations

Definitional changes:

  • 3 changed data elements

SBR AU Reports (sbr.au.reports.02.100)

Reporting changes:

  • ARF_210_1A
  • ARF-210_1B

Definitional Taxonomy

The following changes have been applied to the Definitional Taxonomy.

Datatype Schema

  • sbrCountryActivityCodeItemType

Information Classification

  • Business Accounting And Financials (02.93)
    • Financial Position (02.63)
      • DE16037 Capital.ThinCapitalisation.ArmsLengthCapital.Amount
      • DE16057 Liabilities.DebtDeductionCreationRules.AcquisitionType.Code
      • DE16052 Liabilities.DebtDeductionCreationRules.AssetException.Indicator
      • DE16051 Liabilities.DebtDeductionCreationRules.CGTAssetAquisitionAssociatePairCurrentIncomeYear.Indicator
      • DE16041 Liabilities.DebtDeductionCreationRules.CGTAssetAquisitionAssociatePairPriorIncomeYear.Indicator
      • DE16053 Liabilities.DebtDeductionCreationRules.CGTAssetAquisitionException.Code
      • DE16058 Liabilities.DebtDeductionCreationRules.CurrentYearDistributionsAssociatePair.Indicator
      • DE16038 Liabilities.DebtDeductionCreationRules.DeductionDebtApplicable.Indicator
      • DE16055 Liabilities.DebtDeductionCreationRules.DeductionDebtAssociatePairCurrentIncomeYearCGT.Indicator
      • DE16061 Liabilities.DebtDeductionCreationRules.DeductionDebtAssociatePairCurrentIncomeYearDistributions.Indicator
      • DE16043 Liabilities.DebtDeductionCreationRules.DeductionDebtAssociatePairPriorIncomeYearCGT.Indicator
      • DE16049 Liabilities.DebtDeductionCreationRules.DeductionDebtAssociatePairPriorIncomeYearDistributions.Indicator
      • DE16042 Liabilities.DebtDeductionCreationRules.DeductionDebtCGTAssetAcquisition.Indicator
      • DE16054 Liabilities.DebtDeductionCreationRules.DeductionDebtCGTAssets.Indicator
      • DE16039 Liabilities.DebtDeductionCreationRules.DeductionDebtChoice.Code
      • DE16060 Liabilities.DebtDeductionCreationRules.DeductionDebtCurrentIncomeYearDistributions.Indicator
      • DE16045 Liabilities.DebtDeductionCreationRules.DeductionDebtDisallowed.Amount
      • DE16064 Liabilities.DebtDeductionCreationRules.DeductionDebtDisallowedAssociatePairTransaction.Indicator
      • DE16056 Liabilities.DebtDeductionCreationRules.DeductionDebtDisallowedCurrentIncomeYearCGT.Amount
      • DE16062 Liabilities.DebtDeductionCreationRules.DeductionDebtDisallowedCurrentIncomeYearDistributions.Amount
      • DE16065 Liabilities.DebtDeductionCreationRules.DeductionDebtDisallowedCurrentYearPayments.Amount
      • DE16044 Liabilities.DebtDeductionCreationRules.DeductionDebtDisallowedPriorIncomeYearCGT.Amount
      • DE16050 Liabilities.DebtDeductionCreationRules.DeductionDebtDisallowedPriorIncomeYearDistributions.Amount
      • DE16048 Liabilities.DebtDeductionCreationRules.DeductionDebtDistributionsPriorIncomeYearRelated.Indicator
      • DE16066 Liabilities.DebtDeductionCreationRules.DeductionDebtRevelantEntityAssociatePair.Text
      • DE16059 Liabilities.DebtDeductionCreationRules.FinancialArrangementFunding.Indicator
      • DE16047 Liabilities.DebtDeductionCreationRules.FinancialArrangementsFunding.Indicator
      • DE16063 Liabilities.DebtDeductionCreationRules.PaymentOrDistribution.Code
      • DE16046 Liabilities.DebtDeductionCreationRules.PriorYearDistributionsAssociatePair.Indicator
      • DE16133 Liabilities.DebtDeductionCreationRules.RestructuringEventsDescription.Indicator
      • DE16040 Liabilities.DebtDeductionCreationRules.TaxableIncomeChangesAfterRestructure.Code
      • DE16029 Liabilities.ThinCapitalisation.AustralianResidentEntityNonInOutInvestingEntity.Indicator
      • DE3422 Liabilities.ThinCapitalisation.EntityType.Code
      • DE15947 Liabilities.ThinCapitalisation.FinancialEntityType.Code
      • DE16031 Liabilities.ThinCapitalisation.FixedRatioTestDisallowed.Code
      • DE16030 Liabilities.ThinCapitalisation.FixedRatioTestDisallowedAmount.Indicator
      • DE16035 Liabilities.ThinCapitalisation.FixedRatioTestDisallowedAmountsTransferred.Indicator
      • DE16032 Liabilities.ThinCapitalisation.FixedRatioTestDisallowedAppliedIncomeYear.Amount
      • DE16036 Liabilities.ThinCapitalisation.FixedRatioTestDisallowedCalculated.Amount
      • DE16033 Liabilities.ThinCapitalisation.FixedRatioTestDisallowedCarriedForward.Amount
      • DE15994 Liabilities.ThinCapitalisation.RestructuringEventsDescription.Text
      • DE16098 Liabilities.ThinCapitalisation.SpecialPurposeEntity.Indicator
      • DE16034 Liabilities.ThinCapitalisation.TaxConsolidatedGroupMultipleEntryConsolidated.Indicator
  • Party (02.94)
    • Party Demographics (02.60)
      • DE14932 OrganisationDetails.InternationalRelatedPartyCountryActivity.Code

Dimensions

  • No new or changed dimensions this release.
Last updated:
Last updated:
Page ID: 572
Release details - 15 May 2025