THE PROGRAM

detailed programme of Working Groups (see below)

Thursday 7th of February

14:00 – SBR Working Group meeting coordinated by Frans Hietbrink XBRL NL – at Unioncamere – Auditorium

14:00 – ESG (Environmental Social and Governance Reporting) forum meeting coordinated by Bas Groenveld XBRL NL – at Unioncamere – Room 2

16:00 : Coffee break offered by  and   

16:30 – xEBR (European Business Register) Working Group meeting (invitation only) coordinated  by Krzysztof Jesse Bundesanzeiger XBRL Germany – at Unioncamere – Room 1

16:30 – Best Practice Task Force – BPTF ESEF Working Group meeting – at Unioncamere – Auditorium

NETWORKING DINNER

20h : Friendly Dinner (Thursday 7 February evening) – The Hangout Cafe (Via Flavia 73/a) – (near Piazza Sallustio)

Friday 8th of February

09:00 – Welcome words – Marco Conte – Chair XBRL Italy ; Gilles Maguet – Secretary General XBRL Europe – at Unioncamere – Auditorium

09:15 : Last developments from ECB with BIRD and iReF – Romana Peronaci – European Central Bank – at Unioncamere – Auditorium

09:45 – SBR Banks update – Sander Middendorp – SBR Nexus XBRL NL – at Unioncamere – Auditorium

10:15 : XBRL Europe Working Groups  (SBR, B&I, xEBR, ESG) – at Unioncamere – Auditorium

10:40 : Coffee break offered by and   

11:05 – XBRL Europe ESEF Working Group and ESEF Digital Hup update – at Unioncamere – Auditorium

11:30 – ESEF Field tests in Italy  : Pr Fradeani and Eugenio Virguti (XBRL Italy)

12:00 – Making XBRL data available to eveyrone using Natural Language Processing – José Antonio Huizar Moreno – 2H Software – XBRL in Mexico – Unioncamere – Auditorium

12h30 – Lunch offered by

 

14:00 – BANK INSURANCE – at Unioncamere – Auditorium

 

14:00 – BPTF ESEF – review of ESEF validation rules and need for additional rules – at Unioncamere – Room 1

 

15:45 – BPTF – Calc 2 & OIM

 

15:45 – Sustainable Development Task Force SDTF – (invitation only) coordinated by Thomas Verdin (XBRL UK, XBRL Europe, TESH Advice) and Gilles Maguet (Secretary General XBRL Europe) – at Unioncamere – Room 2

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DETAIL PROGRAMME OF WORKING GROUPS

• 7th February – 14:00 – SBR (Standard Business Reporting) Working Group meeting – Unioncamere – Auditorium – coordinated by Frans Hietbrink XBRL NL. 

4 proposed subjects for discussion regarding a cross-domain approach to the exchange of data:

• developing an ecosystem of taxonomies;
• implementation of Assurance and Audit Report regarding digital data;
• importance of international architectures;
• role of Audit Files regarding transactional data.  

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• 7th February – 14:00 – ESG Forum (Environnemental Social and Governemental Reporting forume) – Unioncamere – Room 2 – coordinated by Bas Groenveld (XBRL NL)

Subjects:

– Highlight of the current status of ESG reporting and the role of XBRL

– Future of XBRL in ESG reporting

– Call for participation (government, financial institutions, NGOs, software vendors, service providers, etc.)

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• 7th February – 16h:30 – BPTF ESEF (Best Practice Task Force – European Single Electronic Format) – Feedback on the ESEF reporting manual and proposals for additional guidance – Unioncamere – Auditorium – coordinated by Pierre Hamon (XBRL France) ; Roger Haddad (XBRL France, XBRL Europe, UBPartner)

  Subjects:

  – What exactly should be tagged

  – Labels

  – Dimensions

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• 8th February – 14h00 – BANK INSURANCE Working Group – Unioncamere – Auditorium – coordinated by Vincent Le Moal Joubel  (XBRL France, Banque de France) et Thomas Verdin (XBRL UK, XBRL Europe, TESH Advice)

Subjects:

– Introduction and update (EBA EIOPA ECB SBR Taxonomy Updates)

– Discussion on Validation Changes (how to formalize, how to follow

– Discussion Banks statements taxonomies (based on SBR banking

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• 8th February – 14h:00 – BPTF ESEF Technical (Best Practice Task Force – European Single Electronic Format) – Review of ESEF validation rules and need for additional rules
  Transformations for ESMA country dates, in-country reviewers –

  – Intro                                                < 5

  – Filer Manual                                 10

  – Inline Update                                10

  – Validation Rules                           20

  – OIM                                                 15

  – Calc2                                               20

  – Discussion                                      15

  Unioncamere – Room 1 – coordinated by David Bell (XBRL France, XBRL Europe, UBPartner et Herm Fisher

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• 8th February – 15h:45 – BPTF – Calc 2 & OIM – Calculation 2 (balance-changes, dimensionsal aggregation and inference)
  Open Information Model (xBRL-JSON) – Unioncamere – ROOM 1 – coordinated by David Bell (XBRL France, XBRL Europe, UBPartner) Herm Fisher, Mark Goodhand, XBRL UK and Paul Warren (XBRL International

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ACCOMODATION – please remind them to mention the UNIONCAMERE booking arrangements

HOTEL LONDRA & CARGILL (4 stelle)

Piazza Sallustio 18 – tel 06 473871

115 € + tourist tax (breakfast included)

MARCELLA ROYAL HOTEL (4 stelle)

Via Flavia 106 – tel 06 42014591

123 € + tourist tax (breakfast included)

EMPIRE PALACE HOTEL (4 stelle)

Via Aureliana 39 – tel. 06 421281

150 € + tourist tax (breakfast included)

HOTEL MEDICI (3 stelle)

Via Flavia 96 – tel 06 4871802

89 € + tourist tax (breakfast included)