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kvk-table_NotesAccountingPoliciesAssetsAndLiabilitiesIFRSFullTable - Notes to the financial statements - Accounting policies assets and liabilities

Description of accounting policy for property, plant and equipment [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for investment property [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForInvestmentPropertyExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for goodwill [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for intangible assets other than goodwill [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for intangible assets and goodwill [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for subsidiaries [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForSubsidiariesExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for investments in joint ventures [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForInvestmentsInJointVenturesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for investment in associates [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociatesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for investment in associates and joint ventures [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociatesAndJointVenturesExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for biological assets [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForBiologicalAssetsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for trade and other receivables [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for financial assets [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for non-current assets or disposal groups classified as held for sale [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for issued capital [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for treasury shares [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForTreasurySharesExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for provisions [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for trade and other payables [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for financial liabilities [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for insurance contracts and related assets, liabilities, income and expense [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForInsuranceContractsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for investments other than investments accounted for using equity method [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for measuring inventories [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForMeasuringInventoriesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for mining assets [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForMiningAssetsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for mining rights [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForMiningRightsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for non-current assets or disposal groups classified as held for sale and discontinued operations [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperationsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for offsetting of financial instruments [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForOffsettingOfFinancialInstrumentsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for oil and gas assets [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForOilAndGasAssetsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for programming assets [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForProgrammingAssetsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for emission rights [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForEmissionRightsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for business combinations and goodwill [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for business combinations [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx

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