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5.1 - Accountability compliance with specific legal provisions

Dimensional Model

Primary Items

Type	including
Role	urn:bzk:linkrole:accountability-compliance-with-specific-legal-provisions-consolidated-housing-dvi

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Basis of preparation `jenv-bw2-dim:BasisOfPreparationAxis`
Member	Commercial `jenv-bw2-dm:CommercialMember`
Explicit	Financial statements type `jenv-bw2-dim:FinancialStatementsTypeAxis`
Member	Consolidated `jenv-bw2-dm:ConsolidatedMember`

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
If so; is it agreed upon in these agreements that the permitted institution has access to the rental administration in such a way that the correctness and completeness of the housing allocation can be determined? `bzk-dvi-i:AccuracyAndCompletenessOfTheHomeAllocation`
Has the permitted institution performed activities as referred to in Article 45a of the Housing Act in the reporting year? `bzk-dvi-i:ActivitiesAsReferredToTheHousingAct`
Has the permitted institution started activities in the reporting period that are part of the non-SGEI activities and for which does it require prior permission from the Minister? `bzk-dvi-i:ActivitiesWhichBelongToNonDaebActivities`
Have new agreements been concluded with third parties in the reporting period for the rental of houses from the permitted institution? `bzk-dvi-i:AgreementsConcludedWithThirdParties`
If so; are these sales been approved in advance by the Minister in the reporting year (in this case the Housing Associations Authority)? `bzk-dvi-i:ApprovedSalesOfSharesInSubsidiaryCompanies`
Has the permitted institution provided collegial loans in the reporting period? `bzk-dvi-i:CollegialLoans`
If so; did these collegiate loans meet the requirements in Article 40a of the RTIV? `bzk-dvi-i:CollegialLoansRequirements`
If so; have these decisions been submitted to the Minister (in this case the Housing Associations Authority) for approval (with positive result)? `bzk-dvi-i:DecisionsSubmittedForApproval`
Have decisions been taken during the reporting period under review, as referred to in Article 27, paragraph 1a of the Housing Act? `bzk-dvi-i:DecisionsTakenDuringTheReportingPeriod`
Has the permitted institution entered into new derivative transactions in the reporting period? `bzk-dvi-i:DerivativeTransactions`
Has connections been provided by the permitted institution to connections in the reporting year, or did the permitted institution guarantee bonds in the reporting period under review? `bzk-dvi-i:EquityProvidedOrGuaranteed`
If so; prior permission has been granted for this activity by the Minister (in this case the Housing Associations Authority)? `bzk-dvi-i:GrantedPriorExemption`
Has the permitted institution sold homes to owner-occupiers or social real estate to the tenants in the reporting period? `bzk-dvi-i:HomesSoldToOwnerOccupiersOrSocialRealEstate`
Does the permitted institution have investments as referred to in the investment regulations on 31 December of the reporting period? `bzk-dvi-i:InvestmentsAsReferredToInTheRegulations`
Did you enter into legal obligations in the reporting period to have social real estate built or provisions made for social real estate? `bzk-dvi-i:LegalObligationsAndProvisionsForSocialRealEstate`
Have performance agreements been made in all municipalities where you carried out liveability activities in the reporting year with relevant municipalities and tenants organization (s) regarding liveability? `bzk-dvi-i:LiveabilityActivitiesInMunicipalities`
If so; on 31 December of the reporting year did the investments met the minimum rating requirements in accordance with article 13 BTIV and article 41 paragraph 1 sub e of the RTIV. `bzk-dvi-i:MinimumRatingRequirements`
If so; have you contracted this assignment multiple (for at least 2 parties)? `bzk-dvi-i:MultipleTendering`
Has the permitted institution concluded new investment transactions in the reporting period? `bzk-dvi-i:NewInvestmentTransactionsClosed`
If so; has the permitted institution obtained permission from the minister (in this case the Housing Associations Authority)? `bzk-dvi-i:PermissionForActivitiesWhichBelongToNonDaebActivities`
If so; has this been approved in advance by the minister (in this case the Housing Associations Authority)? `bzk-dvi-i:PreApprovedByTheMinister`
Has the permitted institution limited itself in the reporting year to the provision of financial resources in the form of the aforementioned in the BTIV? `bzk-dvi-i:ProvidingAvailableFinancialResources`
If so; has the decision regarding derivatives by public housing been adhered to at the time of closing new derivatives transactions in reporting period? `bzk-dvi-i:RegulationRegardingDerivates`
If so; has the investment regulations applied by authorized public housing permitted institutions been complied with the new investment transactions that were concluded in the reporting period? `bzk-dvi-i:RegulationRegardingInvestments`
Did the permitted institution sold shares in subsidiary companies during the reporting period? `bzk-dvi-i:SalesOfSharesInSubsidiaryCompanies`
If so; did you comply with all the stipulations in these sales to owner-occupiers / tenants `bzk-dvi-i:SalesTermsOwnerOccupiersTenants`
If so; did the transactions with the financial institutions met the set criteria? `bzk-dvi-i:TransactionsCriteriaWithFinancialInstitutions`
Did the permitted institution have transactions with financial institutions in order to perform its activities? `bzk-dvi-i:TransactionsWithFinancialInstitutions`