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kvk-table_NotesAccountingPrinciplesResultHealthCareTable - Notes to the financial statements - Accounting principles for the determination of the result [table]

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Accounting principles for determining the result

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

Policy of income from budgeted care services

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

Policy of operating income

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

Policy of income from care services and social support

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

Policy of income health insurance act

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

Policy of income legal budget for acceptable costs Wlz

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

Policy of income Youth law

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

Policy of income WMO

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

Policy of income Ministry V&J

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

Policy of income availability contributions Healthcare

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

Policy of income from other care services

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

Policy of subsidy income

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

Policy of the central government contributions relating to the workplace function and medical faculty of UMC's

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

Policy of subsidy income from central governments relating to Ministry of V&J

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

Policy of subsidy income from central governments relating to Ministry of VWS

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

Policy of other subsidy income from central governments

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

Policy of income availability contributions Education

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

Policy of subsidy income relating to provinces and municipalities (excluding WMO and Youth law)

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

Policy of other subsidy income

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

Policy of other operating income

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

Policy of other income within other operating income

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

Policy of other services within other operating income

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

Policy of operating expenses

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

Policy of expenses of employee benefits

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

Policy of wages and salaries

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

Policy of severance payments

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

Policy of expenses relating to share based payments

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

Policy of social security contributions

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

Applied policy of pension costs

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

Policy of other expenses of employee benefits

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

Policy of expenses of external employees

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

Policy of amortisation of intangible assets and depreciation of property, plant and equipment

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

Policy of amortisation of intangible assets

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

Policy of depreciation of property, plant and equipment

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

Policy of expenses for fees of independent medical specialists

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

Policy of other operating expenses

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

Policy of food and hospitality expenses

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

Policy of general expenses

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

Policy of patient and residents dependent expenses

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

Policy of maintenance and energy expenses

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

Policy of rental and leasing expenses

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

Policy of additions to provisions

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

Policy of financial income and expenses

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

Policy of interest income

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

Policy of share in results of participating interests

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

Policy of changes in value of financial assets and of securities

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

Policy of other income from financial assets and securities

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

Policy of interest expenses

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

Policy of result

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

Policy of net result

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