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Notes to the consolidated financial statements - Accounting principles applied to the valuation of assets and liabilities

Dimensional Model

Primary Items

Type	including
Role	urn:kvk:linkrole:notes-consolidated-accounting-principles-assets-liabilities

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Basis of preparation `jenv-bw2-dim:BasisOfPreparationAxis`
Member	Commercial `jenv-bw2-dm:CommercialMember`
Member	Fiscal `jenv-bw2-dm:FiscalMember`
Explicit	Financial statements type `jenv-bw2-dim:FinancialStatementsTypeAxis`
Member	Consolidated `jenv-bw2-dm:ConsolidatedMember`

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Policy of reversal of impairment of non-current assets `rj-i:ImpairmentAssetsNoncurrentReversalPolicy`
Policy of reversal of impairment of financial assets `rj-i:ImpairmentFinancialAssetsReversalPolicy`
Policy of reversal of impairment of intangible assets `rj-i:ImpairmentIntangibleAssetsReversalPolicy`
Policy of reversal of impairment of property, plant and equipment `rj-i:ImpairmentPropertyPlantEquipmentReversalPolicy`
Policy of impairment of financial assets `rj-i:ImpairmentFinancialAssetsPolicy`
Policy of repayment obligations of non-current borrowings `jenv-bw2-i:RepaymentObligationsOfNoncurrentBorrowingsPolicy`
Policy of current assets `jenv-bw2-i:AssetsCurrentPolicy`
Policy of deferred tax liabilities `rj-i:DeferredTaxLiabilitiesPolicy`
Policy of environmental provision `rj-i:EnvironmentalProvisionPolicy`
Policy of impairment of non-current assets `rj-i:ImpairmentAssetsNoncurrentPolicy`
Policy of impairment of investment properties `rj-i:ImpairmentInvestmentPropertiesPolicy`
Policy of provision for disposal obligations `rj-i:ProvisionDisposalObligationPolicy`
Policy of provision for legal proceedings `rj-i:ProvisionLegalProceedingsPolicy`
Policy of provision for major maintenance `rj-i:ProvisionMajorMaintenancePolicy`
Policy of provision for onerous contracts `rj-i:ProvisionOnerousContractsPolicy`
Policy of provision relating to participating interest `rj-i:ProvisionParticipatingInterestsPolicy`
Policy of provision for repair costs `rj-i:ProvisionRepairCostsPolicy`
Policy of restructuring provision `rj-i:RestructuringProvisionPolicy`
Policy of warranty provision `rj-i:WarrantyProvisionPolicy`
Policy of impairment of intangible assets `rj-i:ImpairmentIntangibleAssetsPolicy`
Policy of impairment of property, plant and equipment `rj-i:ImpairmentPropertyPlantEquipmentPolicy`
Policy of provisions `jenv-bw2-i:ProvisionsPolicy`
Policy of equity `jenv-bw2-i:EquityPolicy`
Policy of non-current liabilities `jenv-bw2-i:LiabilitiesNoncurrentPolicy`
Policy of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentPolicy`
Policy of investment properties `rj-i:InvestmentPropertiesPolicy`
Policy of current liabilities `jenv-bw2-i:LiabilitiesCurrentPolicy`
Policy of non-current assets `jenv-bw2-i:AssetsNoncurrentPolicy`
Policy of construction contracts `rj-i:ConstructionContractsPolicy`
Policy of intangible assets `jenv-bw2-i:IntangibleAssetsPolicy`
Policy of non-controlling interest `jenv-bw2-i:NoncontrollingInterestPolicy`
Policy of financial assets `jenv-bw2-i:FinancialAssetsPolicy`
Policy of costs of goodwill acquired from third party `jenv-bw2-i:GoodwillPolicy`
Policy of provision for pension obligations `jenv-bw2-i:ProvisionPensionObligationsPolicy`
Policy of receivables `jenv-bw2-i:ReceivablesPolicy`
Description of the actuarial assumptions used for the provision for pension obligations `rj-i:ProvisionPensionObligationsActuarialAssumptionsDescription`
Description of the valuation methods of the provision for pension obligations `rj-i:ProvisionPensionObligationsValuationMethodsDescription`
Policy of current securities `jenv-bw2-i:SecuritiesCurrentPolicy`
Policy of cash and cash equivalents `jenv-bw2-i:CashAndCashEquivalentsPolicy`
Policy of provision for tax liabilities `jenv-bw2-i:ProvisionTaxLiabilitiesPolicy`
Policy of group equity `jenv-bw2-i:EquityGroupPolicy`
Policy of inventories `jenv-bw2-i:InventoriesPolicy`
Policy of other provisions `jenv-bw2-i:ProvisionsOtherPolicy`