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Improving Business Performance
by using XBRL
Mr. Christian Barrios Marchant
Member of the Executive Board of SOFTWARE AG
Responsible for Region South West Europe and Latin America
35 Years History of
Technological Leadership
1979 1997
First Mainframe 4GL First company to port
DCOM to Mainframe 2003
2001
1969 1998 Software AG joins Software AG first
Company founded Introduced First XML Server XBRL International company reporting
in IFRS XBRL
1971 1991 2004
First Mainframe Database Introduced First Service Broker
developed by Peter Schnell for Distributed Applications 2001 First Digital reporting
First integration and Architecture to
mediation architecture to process XBRL
process XML
1983
TAPS (Trade Analysis & Process System) DIGITAL
World’s Largest Clearing House System REPORTING
PLATFORM
Software AG
“The XBRL Company”
The first XML software company in the market
Introduced the first XML database server in 1998
First integration and mediation architecture to
process XML (2001)
Fully committed to XBRL since 2001
One of the first large companies to implement XBRL
internally as a consolidation reporting tool
Regional Structure
Region North
Region South
Region
Central/Asia
Market developments
Commercial Take-Off
X Introduction Piloting Broad Use
B of XBRL XBRL of XBRL
R
L
A
D • Commercial Banks
O • Tax organizations
P • Regulators • Registry of comp. • Large Companies
T • National Banks • Insurance • SME’s
I • Stock Exch. • Investment funds
O • Statistics • Credit Risk Ass.
N • Listed Corporations
• Analysts
Phase 1 Phase 2 Phase 3
2002 2003 2004-2005 2006 2007-2010
Estimated size and
growth of market
for XBRL software
Corporations Regulated Regulated Regulators and
Time Banks & Firms
Internal Rep. Entities (SME) Quasi reg.
2010
2009
€ 1 Billion
2008
2007
2006
2005
15 Million
2004
Why will business
performance increase with
XBRL? XBRL
XBRL offers:
• Uniform communication vocabulary cross businesses
• Increase of reporting speed due to full automation of supply chain
• Reduction of errors by elimination of manual data entry
• Improved quality by build-in validation before submission
• Focus oriented analysis using alerts and automation wizards
• Interoperability
Standardization results in cost reduction, safety, secureness,
predictability; it makes life easier
Where Software AG fits
Instance
Portal Taxonomy Document
Validator(s) Document
Application Editor(s) Management
Generator(s)
Digital Reporting Platform
(Storage – Administration – Integration)
Digital Reporting
summary XBRL Information
Supply Chain
INFORMATION SUPPLY CHAIN
Information Information Information Information Information Information
Meta Data and Collection and Processing Storage and Integration Intelligence
Management Reporting and Validation Retrieval and Exchange and Reporting
Automated
Processing Storage, Integration
Taxonomy Report Analysis
Business Searching, &
Creation Creation & Reporting
Rule Viewing Data
Validation Delivery
Taxonomy
Managemen
t
DIGITAL REPORTING PLATFORM
DIGITAL REPORTING PLATFORM
FOR RAPID
XBRL SOLUTION DEVELOPMENT
Core XBRL and XML infrastructure Examples of XBRL business solutions
Hides the complexities of the XBRL
standard Corporate XBRL Reporting
DRP
Credit Risk Management
ADMINISTRATION PORTAL
web interface for management of
the Digital Reporting Platform
Regulatory e-Filing
API TOOLKIT
for customization of Stock Exchange Portal
the Digital Reporting Platform
COMMON XBRL AND XML FUNCTIONS
validation, en-/decryption, digital time stamp/signature,
versioning, report rendering,…
INTEGRATION AND XBRL REPOSITORY
report flow orchestration, process management,
data collection and conversion services, taxonomies, instance documents,…
NATIVE XML SERVER
XML and non-XML storage, indexing, structured and full text searching and retrieval
What is the Digital Reporting Platform?
The DRP platform is a framework package containing common
functions that form the foundation for following planned
XBRL solutions
Stock Exchange Portal
Regulatory e-Filing
Credit Risk Management
Corporate XBRL reporting
• The DRP platform framework package will also be sold to
Systems Integrators for building solutions for their customers
It contains a documented API toolkit for rapid development of
new functions
It has a Administration Portal for maintaining and viewing the
content of the XBRL repository and its users
Information
collection,
validation,
Information
storage and
consolidation
rendering
processes
processes
Informatio
n
integration,
monitoring
and
analysis
processes
Advanced solutions for
XBRL projects
Digital Reporting Platform
Unique 100% XML and XBRL based solution
Management of
all XBRL taxonomies
all XBRL reports (instances)
Build-in facilities for
Validation
Security
Encryption/decryption
Digital Signature/Timestamp
Document flow control
Customizable and extendable using API toolkit
Use Cases by
Software AG
XBRL
Unique rating portal for corporations
based on XBRL standard
www.xbrlrating.de
Key supplier for XBRL initiative of
the German Stock Exchange
xbrl.deutsche-boerse.com
Use Cases by
Software AG
XBRL
First company publishing financial
information in XBRL 2.1
using the IFRS taxonomy
http://xbrl.softwareag.es
Software AG selected by CRAS
consortium (Credit Risk Assessment
Services) to develop the first industry
XBRL taxonomy
Use Cases by
Software AG
XBRL
Telefonica - internal reporting and
consolidation with XBRL (pilot)
Banco Popular - financial reporting
to shareholders (pilot)
German Stock Exchange
Financial
statistics comparison
between
Software AG,
ATOSS Software AG
GFT technologies AG
German Stock Exchange
Summary
XBRL
Software AG has 35 years of in-depth experience in the IT
We serve world’s largest companies and governments around the world
We provide leading XML based technologies
A leading company in XML business integration
First complete XBRL digital reporting architecture
Talk with us to discuss how we can help you
to improve your internal and external business
reporting processes
thank you
SOFTWARE AG - THE XBRL COMPANY
