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Index

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

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

Dimensional Model

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

Primary Items

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Impairment of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentImpairment`
Reversal of impairment of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentImpairmentReversal`
Sum of the revaluations concerning property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentAccumulatedRevaluations`
Revaluations of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentRevaluations`
External utilization and divestitures of property, plant and equipment `rj-i:PropertyPlantEquipmentDivestitures`
Exchange differences of property, plant and equipment `rj-i:PropertyPlantEquipmentExchangeDifferences`
Other movements of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentMovementsOther`
Property, plant and equipment `jenv-bw2-i:PropertyPlantEquipment`
Movement of property, plant and equipment during the period `jenv-bw2-i:PropertyPlantEquipmentMovement`
Sum of the depreciation and impairments of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentAccumulatedDepreciationImpairments`
Depreciation on disposals of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentDisposalsDepreciation`
Depreciation of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentDepreciation`
Historical cost price of property, plant and equipment `rj-i:PropertyPlantEquipmentCostPrice`
Current cost of tangible fixed assets `rj-i:PropertyPlantEquipmentActualCostPrice`
Transfers of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentTransfers`
Sum of the values of property, plant and equipment acquired during the financial year `jenv-bw2-i:PropertyPlantEquipmentAdditions`
Acquisitions of property, plant and equipment `rj-i:PropertyPlantEquipmentAdditionsThroughAcquisitions`
Sum of the book values of property, plant and equipment no longer available to the legal entity at the end of the financial year `jenv-bw2-i:PropertyPlantEquipmentDisposals`