kvk-table_ReportOfTheManagementBoardTable - Report of the Management Board

Current
General information (in the management report)
conceptjenv-bw2-i:GeneralInformationManagementReporty
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the objective
conceptrj-i:DescriptionOfTheObjectivey
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the core business
conceptrj-i:CoreBusinessDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the legal structure
conceptrj-i:DescriptionOfTheLegalStructurey
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the internal organisational structure and staffing
conceptrj-i:InternalOrganisationalStructureAndStaffingDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the key elements of policies conducted
conceptrj-i:KeyElementsOfPoliciesConductedDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Financial information
conceptjenv-bw2-i:FinancialInformationy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Analysis of the situation on the balance sheet date
conceptjenv-bw2-i:AnalysisOfTheSituationOnTheBalanceSheetDatey
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Analysis of the developments throughout the financial year
conceptjenv-bw2-i:AnalysisOfTheDevelopmentsThroughoutTheFinancialYeary
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Analysis of the achieved results
conceptjenv-bw2-i:AnalysisOfTheAchievedResultsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Disclosure of analysis of the main cash flows and financing needs
conceptrj-i:AnalysisOfCashflowsAndFinancingNeedsDisclosurey
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Disclosure of analysis of the main risks and uncertainties
conceptrj-i:AnalysisOfMainRisksAndUncertaintiesDisclosurey
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to technological developments
conceptrj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToTechnologicalDevelopmentsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the operational risks and uncertainties relating to internal organisation and administration of the legal entity
conceptrj-i:DescriptionOfTheOperationalRisksAndUncertaintiesRelatingToInternalOrganizationAndAdministrationy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the operational risks and uncertainties relating to personnel, products and the environment
conceptrj-i:DescriptionOfTheOperationalRisksAndUncertaintiesRelatingToPersonnelProductsAndTheEnvironmenty
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties related to the dependence of the entity on products and services
conceptrj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatedToTheDependenceOfTheEntityOnProductsAndServicesy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to changes in the strategy
conceptrj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToChangesInStrategyy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to financial reporting
conceptrj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToFinancialReportingy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties related to sustainability
conceptrj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatedToSustainabilityy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the operational risks and uncertainties related to the reputation of the entity
conceptrj-i:DescriptionOfTheOperationalRisksAndUncertaintiesRelatedToTheReputationOfTheEntityy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to developments in the competitive ability of the entity
conceptrj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToDevelopmentsInTheCompetitiveAbilityOfTheEntityy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to the financial position of the entity
conceptrj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToTheFinancialPositionOfTheEntityy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties related to social developments
conceptrj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatedToSocialDevelopmentsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to internal and external laws and regulations
conceptrj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToInternalAndExternalLawsAndRegulationsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties market demands on product and services of the entity
conceptrj-i:DescriptionOfThePrincipalRisksAndUncertaintiesMarketDemandsOnProductAndServicesOfTheEntityy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to the strategy of the entity
conceptrj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToTheStrategyOfTheEntityy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the operational risks and uncertainties related to the remuneration policy
conceptrj-i:DescriptionOfTheOperationalRisksAndUncertaintiesRelatedToTheRemunerationPolicyy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the operational risks and uncertainties relating to corruption
conceptrj-i:DescriptionOfTheOperationalRisksAndUncertaintiesRelatingToCorruptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties related to governance
conceptrj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatedToGovernancey
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the operational risks and uncertainties relating to vulnerability to fraud
conceptrj-i:DescriptionOfTheOperationalRisksAndUncertaintiesRelatingToVulnerabilityToFraudy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to operating activities
conceptrj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToOperatingActivitiesy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to the implementation of new information systems
conceptrj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToTheImplementationOfNewInformationSystemsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of uncertainties relating to complex allocation systems
conceptrj-i:DescriptionOfUncertaintiesRelatingToComplexAllocationSystemsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the degree of subjectivity in valuations
conceptrj-i:DescriptionOfTheDegreeOfSubjectivityInValuationsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the risks relating to implementing financial reporting systems
conceptrj-i:DescriptionOfTheRisksRelatingToImplementingFinancialReportingSystemsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the controls to mitigate the principal risks and uncertainties
conceptrj-i:DescriptionOfTheControlsToMitigateThePrincipalRisksAndUncertaintiesy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the expected impact on the results and financial position
conceptrj-i:DescriptionOfTheExpectedImpactOnTheResultsAndFinancialPositiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the risks and uncertainties that have had a significant impact on the legal entity in the past financial year, and the consequences for the legal entity
conceptrj-i:DescriptionOfSignificantRisksAndUncertaintiesOfThePastYearAndTheirConsequencesy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of improvements in the risk management system of the legal entity have been or have been made
conceptrj-i:ImprovementInTheRiskManagementSystemWithRegardsToRisksAndUncertaintiesDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of how the risk management system is incorperated into the organisation
conceptrj-i:IncorperationOfTheRiskManagementSystemDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of measures aimed at influencing the culture, the behaviour and the motivation of the employees
conceptrj-i:MeasuresForInfluencingCultureBehaviourMotivationEmployeesDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Information about the willingness of hedging risks and uncertainties
conceptrj-i:WillingnessOfHedgingRisksAndUncertaintiesDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the (international) chain management of the legal entity
conceptrj-i:DescriptionOfTheSustainableSupplyChainManagementy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the main issues of social aspects relevant to the legal entity
conceptrj-i:DescriptionOfRelevantSocialAspectsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the activities of the company with regards to the general social aspects
conceptrj-i:DescriptionOfTheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the business activities with regards to the environmental aspects
conceptrj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheEnvironmentalAspectsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the business activities with regards to the social aspects
conceptrj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheSocialAspectsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the economic aspects of corporate social responsibility
conceptrj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheEconomicAspectsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the social aspects specifically related to the chain in which the entity operates
conceptrj-i:DescriptionOfTheSocialAspectsSpecificallyRelatedToTheChainInWhichTheEntityOperatesy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the consultations and outcomes related to the dialogue with stakeholders
conceptrj-i:DescriptionOfTheConsultationsAndOutcomesRelatedToTheDialogueWithStakeholdersy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of how stakeholders have been consulted
conceptrj-i:DescriptionOfTheConsultationWithStakeholdersy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the outcomes related to the dialogue with stakeholders
conceptrj-i:DescriptionOfTheOutcomesRelatedToTheDialogueWithStakeholdersy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the policies with regards to the general environmental social financial and economical aspects
conceptrj-i:DescriptionOfThePoliciesWithRegardsToTheGeneralEnvironmentalSocialFinancialAndEconomicalAspectsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the policy that is being conducted in this regard
conceptrj-i:DescriptionOfThePoliciesWithRegardsToTheAspecty
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of what are the main considerations are for the policy that is being pursued in this regard
conceptrj-i:DescriptionOfTheConsiderationsWithRegardsToTheAspecty
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the governance structure and management information systems for the general environmental social financial and economical aspects
conceptrj-i:DescriptionOfTheGovernanceStructureAndManagementInformationSystemsForTheGeneralEnvironmentalSocialFinancialAndEconomicalAspectsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the division of tasks and responsibilities within the legal entity
conceptrj-i:DescriptionOfTheDivisionOfTasksAndResponsibilitiesLegalEntityy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the measures taken and performance achieved by performance indicators
conceptrj-i:DescriptionOfMeasuresAndPerformanceByIndicatorsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the review of implementation and outcomes of policy and previously expressed expectations
conceptrj-i:DescriptionOfTheReviewImplementationAndOutcomesy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the future expectations concerning the general environmental social financial and economical aspects
conceptrj-i:DescriptionOfTheFutureExpectationsConcerningTheGeneralEnvironmentalSocialFinancialAndEconomicalAspectsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of internal developments that have a potential impact on the social aspects of enterprise
conceptrj-i:DescriptionOfInternalDevelopmentsImpactingSocialAspectsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of external developments that have a potential impact on the social aspects of enterprise
conceptrj-i:DescriptionOfExternalDevelopmentsImpactingSocialAspectsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Subsequent events in the management report
conceptrj-i:SubsequentEventsManagementReporty
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Information on risks and uncertainties
conceptjenv-bw2-i:RisksAndUncertaintiesInformationy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Exemption and reference to location of availability of the management report
conceptjenv-bw2-i:ManagementReportLocationReferencey
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Information on financial instruments
conceptjenv-bw2-i:FinancialInstrumentsInformationy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Objectives of risk management of financial instruments
conceptjenv-bw2-i:FinancialInstrumentsRiskManagementObjectivesy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Risk management policy of financial instruments
conceptjenv-bw2-i:FinancialInstrumentsRiskManagementPolicyy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Risk hedging policy of financial instruments related to important transactions
conceptjenv-bw2-i:FinancialInstrumentsRiskHedgingPolicyy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Corporate social responsibility information
conceptrj-i:CorporateSocialResponsibilityInformationy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Code of conduct information
conceptjenv-bw2-i:CodeOfConductInformationy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on the remuneration policy of managing and supervisory directors and how this was put to practice
conceptjenv-bw2-i:CommunicationOnRemunerationPolicyManagementy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
References to and additional information about financial statements line items
conceptjenv-bw2-i:ReferencesToAndAdditionalInformationAboutFinancialStatementsLineitemsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the developments in matters for which expectations were stated in the previous management report
conceptrj-i:DescriptionOfDevelopmentsInMattersExpectationsStatedPreviousManagementReporty
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on expected business developments
conceptjenv-bw2-i:CommunicationOnExpectedBusinessDevelopmentsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on how exceptional events not taken into account affected the expectations
conceptjenv-bw2-i:CommunicationOnHowExceptionalEventsNotTakenIntoAccountAffectedTheExpectationsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on expected business developments relating to investments
conceptjenv-bw2-i:CommunicationOnExpectedBusinessDevelopmentsInvestmentsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on research and development activities
conceptjenv-bw2-i:CommunicationOnResearchAndDevelopmentActivitiesy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on expected business developments relating to staffing
conceptjenv-bw2-i:CommunicationOnExpectedBusinessDevelopmentsStaffingy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on expected business developments relating to circumstances that may influence developments of revenue and profitability
conceptjenv-bw2-i:CommunicationOnExpectedBusinessDevelopmentsCircumstancesDevelopmentsRevenueProfitabilityy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on expected business developments relating to financing
conceptjenv-bw2-i:CommunicationOnExpectedBusinessDevelopmentsFinancingy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Other information relating to marketing and distribution
conceptrj-i:OtherInformationRelatingToMarketingAndDistributiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Other information relating to internal control with regards to processes and procedures
conceptrj-i:OtherInformationRelatingToInternalControlWithRegardsToProcessesAndProceduresy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Other information regarding quality control
conceptrj-i:OtherInformationRegardingQualityControly
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Other information relating to internal and external information supply
conceptrj-i:OtherInformationRelatingToInternalAndExternalInformationSupplyy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Other information relating to automation
conceptrj-i:OtherInformationRelatingToAutomationy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Other information concerning risk management
conceptrj-i:OtherInformationConcerningRiskManagementy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Other information relating to funding
conceptrj-i:OtherInformationRelatingToFundingy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the key features of the management and control system in connection with the company's financial reporting process and of the group whose financial data are included in the financial statements
conceptrj-i:KeyFeaturesManagementControlSystemFinancialReportingDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Other information in the management report
conceptrj-i:InformationOtherManagementReporty
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Disclosure of the distribution of seats
conceptjenv-bw2-i:SeatsDistributionDisclosurey
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the diversity policy with regard to the composition of the management board and the supervisory board
conceptrj-i:DescriptionOfTheDiversityPolicyOfTheCompositionOfManagementSupervisoryBoardy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx