Templates - MINI Financial Reporting Scheme

#	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