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kvk-table_BalanceSheetNonDaebHousingTable - Balance sheet (non-DAEB)

CurrentPrevious
Balance sheet before or after appropriation of results
conceptjenv-bw2-i:BalanceSheetBeforeAfterAppropriationResultsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
conceptjenv-bw2-i:BalanceSheetBeforeAfterAppropriationResultsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
Intangible assets
conceptjenv-bw2-i:IntangibleAssetsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
conceptjenv-bw2-i:IntangibleAssetsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
Investment properties
conceptrj-i:InvestmentPropertiesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
conceptrj-i:InvestmentPropertiesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
Property, plant and equipment
conceptjenv-bw2-i:PropertyPlantEquipmenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
conceptjenv-bw2-i:PropertyPlantEquipmenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
Financial assets
conceptjenv-bw2-i:FinancialAssetsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
conceptjenv-bw2-i:FinancialAssetsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
Non-current assets
conceptjenv-bw2-i:AssetsNoncurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
conceptjenv-bw2-i:AssetsNoncurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
Non-current assets
conceptkvk-abstr:AssetsNoncurrentTitley
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
conceptkvk-abstr:AssetsNoncurrentTitley
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
Inventories
conceptjenv-bw2-i:Inventoriesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
conceptjenv-bw2-i:Inventoriesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
Construction contracts (assets)
conceptrj-i:ConstructionContractsAssetsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
conceptrj-i:ConstructionContractsAssetsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
Receivables
conceptjenv-bw2-i:Receivablesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
conceptjenv-bw2-i:Receivablesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
Current securities
conceptjenv-bw2-i:SecuritiesCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
conceptjenv-bw2-i:SecuritiesCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
Cash and cash equivalents
conceptjenv-bw2-i:CashAndCashEquivalentsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
conceptjenv-bw2-i:CashAndCashEquivalentsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
Current assets
conceptjenv-bw2-i:AssetsCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
conceptjenv-bw2-i:AssetsCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
Current assets
conceptkvk-abstr:AssetsCurrentTitley
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
conceptkvk-abstr:AssetsCurrentTitley
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
Assets
conceptjenv-bw2-i:Assetsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
conceptjenv-bw2-i:Assetsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
Assets
conceptkvk-abstr:AssetsTitley
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
conceptkvk-abstr:AssetsTitley
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
Revaluation reserves
conceptjenv-bw2-i:RevaluationReservey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
conceptjenv-bw2-i:RevaluationReservey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
Legal reserves
conceptjenv-bw2-i:LegalReservesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
conceptjenv-bw2-i:LegalReservesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
Statutory reserves
conceptjenv-bw2-i:StatutoryReservesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
conceptjenv-bw2-i:StatutoryReservesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
Legal and statutory reserves
conceptjenv-bw2-i:LegalStatutoryReservesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
conceptjenv-bw2-i:LegalStatutoryReservesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
Legal and statutory reserves
conceptkvk-abstr:LegalStatutoryReservesTitley
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
conceptkvk-abstr:LegalStatutoryReservesTitley
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
Other reserves
conceptjenv-bw2-i:ReservesOthery
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
conceptjenv-bw2-i:ReservesOthery
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
Undistributed profit
conceptjenv-bw2-i:RetainedEarningsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
conceptjenv-bw2-i:RetainedEarningsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
Result for the year
conceptjenv-bw2-i:ResultForTheYeary
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
conceptjenv-bw2-i:ResultForTheYeary
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
Equity
conceptjenv-bw2-i:Equityy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
conceptjenv-bw2-i:Equityy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
Equity
conceptkvk-abstr:EquityTitley
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
conceptkvk-abstr:EquityTitley
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
Equalisation account
conceptrj-i:EqualisationAccounty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
conceptrj-i:EqualisationAccounty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
Provisions
conceptjenv-bw2-i:Provisionsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
conceptjenv-bw2-i:Provisionsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
Non-current liabilities
conceptjenv-bw2-i:LiabilitiesNoncurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
conceptjenv-bw2-i:LiabilitiesNoncurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
Current liabilities
conceptjenv-bw2-i:LiabilitiesCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
conceptjenv-bw2-i:LiabilitiesCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
Equity and liabilities
conceptjenv-bw2-i:EquityAndLiabilitiesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
conceptjenv-bw2-i:EquityAndLiabilitiesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
Equity and liabilities
conceptkvk-abstr:EquityAndLiabilitiesTitley
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
conceptkvk-abstr:EquityAndLiabilitiesTitley
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx

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