Taxonomy Viewer

kvk-table_1PeriodeTypeJaarrekeningVerloopoverzicht1SegmentatieAs_NotesPropertyPlantEquipmentMovementBanksTable - Notes to the financial statements - Property, plant and equipment: Movement schedule

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

Historical cost price of property, plant and equipment

concept	rj-i:PropertyPlantEquipmentCostPrice	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	y

Current cost of tangible fixed assets

concept	rj-i:PropertyPlantEquipmentActualCostPrice	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	y

Sum of the depreciation and impairments of property, plant and equipment

concept	jenv-bw2-i:PropertyPlantEquipmentAccumulatedDepreciationImpairments	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	y

Property, plant and equipment

concept	jenv-bw2-i:PropertyPlantEquipment	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	y

jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	y

Sum of the values of property, plant and equipment acquired during the financial year

concept	jenv-bw2-i:PropertyPlantEquipmentAdditions	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Sum of the book values of property, plant and equipment no longer available to the legal entity at the end of the financial year

concept	jenv-bw2-i:PropertyPlantEquipmentDisposals	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Depreciation on disposals of property, plant and equipment

concept	jenv-bw2-i:PropertyPlantEquipmentDisposalsDepreciation	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Revaluations of property, plant and equipment

concept	jenv-bw2-i:PropertyPlantEquipmentRevaluations	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Depreciation of property, plant and equipment

concept	jenv-bw2-i:PropertyPlantEquipmentDepreciation	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Impairment of property, plant and equipment

concept	jenv-bw2-i:PropertyPlantEquipmentImpairment	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Reversal of impairment of property, plant and equipment

concept	jenv-bw2-i:PropertyPlantEquipmentImpairmentReversal	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Acquisitions of property, plant and equipment

concept	rj-i:PropertyPlantEquipmentAdditionsThroughAcquisitions	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

External utilization and divestitures of property, plant and equipment

concept	rj-i:PropertyPlantEquipmentDivestitures	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Exchange differences of property, plant and equipment

concept	rj-i:PropertyPlantEquipmentExchangeDifferences	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Transfers of property, plant and equipment

concept	jenv-bw2-i:PropertyPlantEquipmentTransfers	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Other movements of property, plant and equipment

concept	jenv-bw2-i:PropertyPlantEquipmentMovementsOther	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Movement of property, plant and equipment during the period

concept	jenv-bw2-i:PropertyPlantEquipmentMovement	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Historical cost price of property, plant and equipment

concept	rj-i:PropertyPlantEquipmentCostPrice	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	y

Current cost of tangible fixed assets

concept	rj-i:PropertyPlantEquipmentActualCostPrice	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	y

Sum of the depreciation and impairments of property, plant and equipment

concept	jenv-bw2-i:PropertyPlantEquipmentAccumulatedDepreciationImpairments	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	y

Property, plant and equipment

concept	jenv-bw2-i:PropertyPlantEquipment	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	y

Sum of the revaluations concerning property, plant and equipment

concept	jenv-bw2-i:PropertyPlantEquipmentAccumulatedRevaluations	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	y

jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	y