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Index

Notes to the financial statements - Property, plant & equipment: Movement schedule

Type	including
Role	urn:kvk:linkrole:notes-property-plant-equipment-movement

Dimensional Model

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Classes of property, plant and equipment [axis] `venj-bw2-dim:ClassesOfPropertyPlantEquipmentAxis`
Member	Property, plant and equipment [member] `venj-bw2-dm:PropertyPlantEquipmentMember`
Member	Land and buildings [member] `venj-bw2-dm:LandAndBuildingsMember`
Member	Machinery [member] `venj-bw2-dm:MachineryMember`
Member	Other tangible assets [member] `venj-bw2-dm:TangibleAssetsOtherMember`
Member	Property. plant and equipment in progress and prepayments of property, plant and equipment [member] `venj-bw2-dm:ConstructionInProgressPrepaymentsPropertyPlantEquipmentMember`
Member	Property, plant and equipment not used in operations [member] `venj-bw2-dm:PropertyPlantEquipmentNotUsedInOperationsMember`
Explicit	Basis of preparation [axis] `venj-bw2-dim:BasisOfPreparationAxis`
Member	Commercial [member] `venj-bw2-dm:CommercialMember`
Explicit	Financial statements type [axis] `venj-bw2-dim:FinancialStatementsTypeAxis`
Member	Separate [member] `venj-bw2-dm:SeparateMember`

Primary Items

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Impairment of property, plant and equipment `venj-bw2-i:PropertyPlantEquipmentImpairment`
Reversal of impairment of property, plant and equipment `venj-bw2-i:PropertyPlantEquipmentImpairmentReversal`
Acquisitions of property, plant and equipment `rj-i:PropertyPlantEquipmentAdditionsThroughAcquisitions`
Accumulated depreciation and impairments of property, plant and equipment `venj-bw2-i:PropertyPlantEquipmentAccumulatedDepreciationImpairments`
Additions of property, plant and equipment `venj-bw2-i:PropertyPlantEquipmentAdditions`
Divestitures of property, plant and equipment `rj-i:PropertyPlantEquipmentDivestitures`
Other movements of property, plant and equipment `venj-bw2-i:PropertyPlantEquipmentMovementsOther`
Revaluations of property, plant and equipment `venj-bw2-i:PropertyPlantEquipmentRevaluations`
Cost or manufacturing price of property, plant and equipment `rj-i:PropertyPlantEquipmentCostPrice`
Exchange differences of property, plant and equipment `rj-i:PropertyPlantEquipmentExchangeDifferences`
Transfers of property, plant and equipment `venj-bw2-i:PropertyPlantEquipmentTransfers`
Depreciation of property, plant and equipment `venj-bw2-i:PropertyPlantEquipmentDepreciation`
Depreciation on disposals of property, plant and equipment `venj-bw2-i:PropertyPlantEquipmentDisposalsDepreciation`
Movement of property, plant and equipment during the period `venj-bw2-i:PropertyPlantEquipmentMovement`
Property, plant and equipment `venj-bw2-i:PropertyPlantEquipment`
Accumulated revaluations of property, plant and equipment `venj-bw2-i:PropertyPlantEquipmentAccumulatedRevaluations`
Disposals of property, plant and equipment `venj-bw2-i:PropertyPlantEquipmentDisposals`