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 The 22nd XBRL Europe Day, Winter Session, will take place in Rome on 7-8 February  2019 in the Headquarters of the Unioncamere, thanks to our friends from XBRL Italy, Marco Conte and Eugenio Virguti.

XBRL Europe Members and participants are welcome, to participate to working groups and task force sessions about banking-assurance , ESEF digital financial , standard business reporting or business registers and others – See the program below.

VENUE

22nd XBRL Europe Day are hosted at the Headquarters of the Unioncamere

Address: Piazza Sallustio, 21, 00187 Roma RM

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.  

_____________________________________________________________________________

  • 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.)

_____________________________________________________________________________

  • 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

     _____________________________________________________________________________

  • 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

 _____________________________________________________________________________

  • 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)

 

OTHERS – without mention

LEON’S PLACE (4 stelle)

Via XX settembre 90/94 – tel 06 890871

  • 120 € + tourist tax (breakfast included)

 

GAMBRINUS HOTEL (4 stelle)

Via Piave 35 tel 06/4871250

89 € + tourist tax (breakfast included)

 

BONCOMPAGNI SUITE (2 stelle)

Via Boncompagni 79 – tel 06 42745337

45 € + tourist tax (breakfast included served in your room)