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Notes to the financial statements - Accounting principles applied to the valuation of assets and liabilities

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Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	urn:kvk:linkrole:notes-accounting-principles-assets-liabilities-housing

Concept	Order
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Policy of undistributed profit `jenv-bw2-i:RetainedEarningsPolicy`	None
Policy of non-current subordinated liabilities `jenv-bw2-i:SubordinatedLiabilitiesNoncurrentPolicy`	None
Policy of other tangible assets `jenv-bw2-i:TangibleAssetsOtherPolicy`	None
Policy of non-current payables relating to taxes and social security contributions `jenv-bw2-i:TaxesSocialSecurityContributionsPayableNoncurrentPolicy`	None
Policy of borrowings from governments and credit institutions guaranteed by governments `rj-i:BorrowingsFromGovernmentsCreditInstitutionsGuaranteedByGovernmentsPolicy`	None
Policy of borrowings from governments and credit institutions `rj-i:BorrowingsFromGovernmentsCreditInstitutionsPolicy`	None
Policy of borrowings from governments and credit institutions secured by WSW `rj-i:BorrowingsFromGovernmentsCreditInstitutionsWSWSecuredPolicy`	None
Policy of impairment of investment properties `rj-i:ImpairmentInvestmentPropertiesPolicy`	None
Policy of investment properties `rj-i:InvestmentPropertiesPolicy`	None
Policy of commercial and social real estate in exploitation `rj-i:CommercialAndSocialRealEstateInExploitationPolicy`	1
Policy of housing facilities in exploitation `rj-i:HousingFacilitiesInExploitationPolicy`	2
Policy of intramural real estate in exploitation `rj-i:IntramuralRealEstateInExploitationPolicy`	3
Policy of parking facilities in exploitation `rj-i:ParkingFacilitiesInExploitationPolicy`	4
Policy of provision for tax liabilities `jenv-bw2-i:ProvisionTaxLiabilitiesPolicy`	5
Policy of real estate in exploitation `rj-i:RealEstateInExploitationPolicy`	6
Policy of other real estate in exploitation `bzk-ww-i:RealEstateOtherInExploitationPolicy`	7
Policy of current accruals and deferred income `jenv-bw2-i:AccrualsAndDeferredIncomeCurrentPolicy`	8
Policy of prepayments and accrued income `jenv-bw2-i:AccruedIncomePolicy`	9
Policy of current assets `jenv-bw2-i:AssetsCurrentPolicy`	10
Policy of non-current assets `jenv-bw2-i:AssetsNoncurrentPolicy`	11
Policy of cash and cash equivalents `jenv-bw2-i:CashAndCashEquivalentsPolicy`	12
Policy of commercial real estate in exploitation `bzk-ww-i:CommercialRealEstateInExploitationPolicy`	13
Policy of construction claims `bzk-ww-i:ConstructionClaimsPolicy`	14
Policy of construction contracts `rj-i:ConstructionContractsPolicy`	15
Policy of current deferred tax assets `rj-i:DeferredTaxAssetsCurrentPolicy`	16
Policy of non-current deferred tax assets `rj-i:DeferredTaxAssetsNoncurrentPolicy`	17
Policy of deferred tax liabilities `rj-i:DeferredTaxLiabilitiesPolicy`	18
Policy of equalisation account `rj-i:EqualisationAccountPolicy`	19
Policy of equity `jenv-bw2-i:EquityPolicy`	20
Policy of financial assets `jenv-bw2-i:FinancialAssetsPolicy`	21
Policy of costs of goodwill acquired from third party `jenv-bw2-i:GoodwillPolicy`	22
Policy of government receivables `bzk-ww-i:GovernmentReceivablesPolicy`	23
Policy of impairment of non-current assets `rj-i:ImpairmentAssetsNoncurrentPolicy`	24
Policy of impairment of intangible assets `rj-i:ImpairmentIntangibleAssetsPolicy`	25
Policy of impairment of property, plant and equipment `rj-i:ImpairmentPropertyPlantEquipmentPolicy`	26
Policy of intangible assets other `rj-i:IntangibleAssetsOtherPolicy`	27
Policy of intangible assets `jenv-bw2-i:IntangibleAssetsPolicy`	28
Policy of other inventories `bzk-ww-i:InventoriesOtherPolicy`	29
Policy of inventories `jenv-bw2-i:InventoriesPolicy`	30
Policy of shares, certificates of shares and other types of participating interests in group companies `jenv-bw2-i:InvestmentsInParticipatingInterestsInGroupCompaniesPolicy`	31
Policy of other investments in participating interests `jenv-bw2-i:InvestmentsInParticipatingInterestsOtherPolicy`	32
Policy of other legal reserves, distinguished by their nature `jenv-bw2-i:LegalReservesPolicy`	33
Policy of current liabilities `jenv-bw2-i:LiabilitiesCurrentPolicy`	34
Policy of liabilities from real estate sold subject to terms and conditions `rj-i:LiabilitiesFromRealEstateSoldSubjectTermsConditionsPolicy`	35
Policy of non-current liabilities `jenv-bw2-i:LiabilitiesNoncurrentPolicy`	36
Policy of loans granted (non current) `bzk-ww-i:LoansGrantedPolicy`	37
Policy of current payables to banks `jenv-bw2-i:PayablesCreditInstitutionsCurrentPolicy`	38
Non-current policy of payables to banks `jenv-bw2-i:PayablesCreditInstitutionsNoncurrentPolicy`	39
Policy of payables to government (current) `bzk-ww-i:PayablesGovernmentCurrentPolicy`	40
Policy of payables to government (non current) `bzk-ww-i:PayablesGovernmentNoncurrentPolicy`	41
Policy of current payables to group companies `jenv-bw2-i:PayablesGroupCompaniesCurrentPolicy`	42
Policy of non-current payables to group companies `jenv-bw2-i:PayablesGroupCompaniesNoncurrentPolicy`	43
Policy of current other payables `jenv-bw2-i:PayablesOtherCurrentPolicy`	44
Policy of non-current other payables `jenv-bw2-i:PayablesOtherNoncurrentPolicy`	45
Policy of current payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity `jenv-bw2-i:PayablesShareholdersParticipatingInterestsCurrentPolicy`	46
Policy of non-current payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity `jenv-bw2-i:PayablesShareholdersParticipatingInterestsNoncurrentPolicy`	47
Policy of current pension related payables `jenv-bw2-i:PensionPayablesCurrentPolicy`	48
Policy of pension receivables `rj-i:PensionReceivablesPolicy`	49
Policy of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentPolicy`	51
Policy of provision relating to participating interest `rj-i:ProvisionParticipatingInterestsPolicy`	52
Description of the actuarial assumptions used for the provision for pension obligations `rj-i:ProvisionPensionObligationsActuarialAssumptionsDescription`	53
Description of obligations per balance sheet date that have pension provisions `rj-i:ProvisionPensionObligationsDescription`	54
Policy of provisions for pension obligations `jenv-bw2-i:ProvisionPensionObligationsPolicy`	55
Description of the valuation methods of the provision for pension obligations `rj-i:ProvisionPensionObligationsValuationMethodsDescription`	56
Policy of provision for unprofitable investments and restructuring `bzk-ww-i:ProvisionUnprofitableInvestmentsAndRestructuringPolicy`	57
Policy of other provisions `jenv-bw2-i:ProvisionsOtherPolicy`	58
Policy of provisions `jenv-bw2-i:ProvisionsPolicy`	59
Policy of real estate and movable property used for exploitation `bzk-ww-i:RealEstateAndMovablePropertyUsedForExploitationPolicy`	60
Policy of real estate for sale `bzk-ww-i:RealEstateForSalePolicy`	61
Policy of real estate in development for own exploitation `bzk-ww-i:RealEstateInDevelopmentForOwnExploitationPolicy`	62
Policy of real estate in development for sale `bzk-ww-i:RealEstateInDevelopmentForSalePolicy`	63
Policy of real estate sold subject to terms and conditions `rj-i:RealEstateSoldSubjectTermsConditionsPolicy`	64
Policy of receivables BWS subsidies (non current) `bzk-ww-i:ReceivablesBWSSubsidiesNoncurrentPolicy`	65
Policy of current receivables from group companies `jenv-bw2-i:ReceivablesGroupCompaniesCurrentPolicy`	66
Policy of non-current receivables from group companies `jenv-bw2-i:ReceivablesGroupCompaniesNoncurrentPolicy`	67
Policy of current other receivables `jenv-bw2-i:ReceivablesOtherCurrentPolicy`	68
Policy of non-current other receivables `jenv-bw2-i:ReceivablesOtherNoncurrentPolicy`	69
Policy of receivables `jenv-bw2-i:ReceivablesPolicy`	70
Policy of current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity `jenv-bw2-i:ReceivablesShareholdersParticipatingInterestsCurrentPolicy`	71
Policy of non-current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity `jenv-bw2-i:ReceivablesShareholdersParticipatingInterestsNoncurrentPolicy`	72
Policy of rental receivables (current) `bzk-ww-i:RentalReceivablesPolicy`	73
Policy of other reserves `jenv-bw2-i:ReservesOtherPolicy`	74
Policy of restructuring provision `rj-i:RestructuringProvisionPolicy`	75
Policy of result after taxes for the year `jenv-bw2-i:ResultForTheYearPolicy`	76
Policy of revaluation reserves `jenv-bw2-i:RevaluationReservePolicy`	77
Policy of current securities `jenv-bw2-i:SecuritiesCurrentPolicy`	78
Policy of non-current other securities `jenv-bw2-i:SecuritiesOtherNoncurrentPolicy`	79
Policy of social real estate in exploitation `bzk-ww-i:SocialRealEstateInExploitationPolicy`	80
Policy of statutory reserves `jenv-bw2-i:StatutoryReservesPolicy`	81
Policy of tax receivables `rj-i:TaxReceivablesPolicy`	82
Policy of current payables relating to taxes and social security contributions `jenv-bw2-i:TaxesSocialSecurityContributionsPayableCurrentPolicy`	83
Policy of current trade payables `jenv-bw2-i:TradePayablesCurrentPolicy`	84
Policy of warranty provision `rj-i:WarrantyProvisionPolicy`	85