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X-DIS/XBRL Project Pedro J. Jiménez

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Presentation on theme: "X-DIS/XBRL Project Pedro J. Jiménez"— Presentation transcript:

1 X-DIS/XBRL Project Pedro J. Jiménez
Title of presentation X-DIS/XBRL Project Pedro J. Jiménez 2/23/2019

2 XDIS-XBRL Project Presentation Summary XBRL State of the Art
Title of presentation XDIS-XBRL Project XBRL State of the Art European Union Program Goals XDIS/XBRL Project Goals XDIS/XBRL Project Scope XDIS/XBRL Project Roadmap XDIS/XBRL Project Timeframe Resources Provided by INE Resources expected to be provided by NSI Project Results Introduction Market Target Customer Successes in 2005 Additional Information Summary Q&A

3 XBRL State of the Art

4 XBRL Project in Europe National UK Inland Revenue
UK Financial Services Administration Datev/Bundesbank Danish Commerce & Companies Bank of Spain Bank of Belgium – Balance sheet office Belgian Banking supervisors Dutch Water Boards Dutch Statistics agency (CBS) Dutch government Pan-european XBRL in Europe – FP6 ICISA (CRAS group) Eurostat (feasibility study) IASB

5 European Union Program Goals
European Union iniciative for 25 Member States ease financial reporting and business data collection through XBRL A 4 years long program Pilot projects involving Spain, Belgium and The Netherlands are ongoing STS, BoP, SBS, PRODCOM, LFS and other frameworks are also planned

6 Project Scope Focus in collecting SBS Structural Statistics from enterprises as a pilot project Ease statistics data collection for SBS framework improving data quality Align as more as possible with the current reporting to other institutions so burden overhead be minimum Sectoral analysis required A minimum significative sample of enterprises required to carry out the Test Plan

7 Project Roadmap: Design
Title of presentation WP number Task Description WP 1 Taxonomy Design and Implementation Process WP 2 Deployment Stage WP 3 Taxonomy Approval Process WP 4 Running Stage Objective: Agreement for a Project Plan

8 Project Roadmap: Design
Taxonomy Design and Implementation Process Implied Tasks Compile related XBRL reporting taxonomies (GAAP vs IFRS) Map SBS characteristics (in addition to National extensions) against previous taxonomies Find out intended working processes Define suitable sources and expected data flows (Business Register, administrative sources…) Create a new taxonomy extending the relevant ones and reusing as many concepts as possible Data Dictionary Linkbases Test Instances

9 Project Roadmap: Design
Taxonomy Design and Implementation Process = FL = FL + FM + FN + FQ - FS - FT = FS + FU + FW + GE = FY = LP - (MY + NC) = Effectif moyen sur l'exercice comptable

10 Project Roadmap: Deployment
Deployment/Support Stage Implied Tasks Develop internal Proof of Concept with example instances Locate pilot enterprises for an external Proof of Concept Assess enterprises in data production mechanism and infrastructure Infrastructure identification Contingency plan: XSLT transforms

11 Project Roadmap: Deployment
NATIONAL STATISTICS INSTITUTION Taxonomy Approval Process XBRL format ? ENTERPRISES DB XBRL Web Services – SMTP FTP

12 Project Roadmap: Approval
Taxonomy Approval Process Implied Tasks Support for Definition Technological Architecture at NSI Preparation of required infrastructure at NSI Test Plan Execution Documentation of Test Plan Results Taxonomy Approval

13 Project Roadmap: Running
Running Stage Implied Tasks To be determined if any

14 Project Timeframe ? Task 1 Taxonomy Design and Implementation Process
Task number Task Description Note Task 1 Taxonomy Design and Implementation Process 20 working days Task 2 Deployment/Support Stage 40 working days Task 3 Taxonomy Approval Process 20 Task 4 Running Stage ?

15 Resources Provided by SAG
To be discussed !!!!!!!!!!

16 Resources Provided by INE
To be discussed !!!!!!!!!! The minimum necessary as a basis

17 Project Results Ease SBS data collection performance and quality by reusing already existing financial and non-financial reports for different purposes, Knowledge transference to NSI as well as awarenes about technical requirements, Spread the XBRL awareness between the enterprises and foster the enhacement of tools and raising of new ones, Awareness to cope to XBRL adoption process

18 Questions?


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