Templates - MINI

# Business use case title Description Visual image
1. 1000-001-DocumentInformation Information about the document.
2. 1010-001-EntityInformation Information which describes the entity which filed the report.
3. 1200-001-BalanceSheet Classified balance sheet of the economic entity.
4. 1210-001-AssetsRollUp Assets roll up, part of balance sheet
5. 1220-001-LiabilitiesAndEquityRollUp Liabilities and equity roll up, part of the balance sheet
6. 1300-001-IncomeStatement Income statement
7. 1400-001-CashFlowStatement Cash flow statement
8. 1500-001-StatementOfChangesInEquity Statement of Changes in Equity (NOTE that this needs a cross cast of the changes in equity. Equity roll forward is missing.
9. 1611-001-CashAndCashEquivalentsSubclassifications Cash and cash equivalent subclassifications roll up
10. 1612-001-CashAndCashEquivalentsRollForward Cash and cash equivalent roll forward
11. 1621-001-ReceivablesSubclassifications Receivables, subclassifications roll up
12. 1622-001-ReceivablesRollForward Receivables, gross and net roll up
13. 1631-001-InventoriesSubclassifications Inventory subclassifications roll up
14. 1632-001-InventoriesRollForward Inventories roll forward
15. 1633-001-FinishedGoodsSubclassifications Finished goods inventory subclassifications roll up
16. 1640-001-PropertyPlantEquipmentSubclassifications Property, plant, and equipment subclassifications roll up
17. 1645-001-PropertyPlantEquipmentRollForward Property, plant, and equipment roll forward
18. 1711-001-AccountsPayableSubclassifications Accounts payable subclassifications
19. 1712-001-AccountsPayableRollForward Accounts payable roll forward
20. 1721-001-LongTermDebtSubclassifications Long-term debt subclassifications roll up
21. 1722-001-LongTermDebtRollForward Long-term debt roll forward
22. 1723-001-LongTermDebtMaturities Long-term debt maturities roll up
23. 1740-001-RetainedEarningsRollForward Retained earnings roll forward
24. 1810-001-TrialBalance Trial balance
25. 1820-001-TransactionsGroupings Transactions groupings
26. 2000-001-SignificantAccountingPolicies Signifiant accounting policies of the economic entity
27. 2010-001-NatureOfOperations Nature of operations of the economic entity.
28. 2020-001-BasisOfReporting Basis of reporting

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