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

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link roleurn:kvk:linkrole:notes-accounting-principles-assets-liabilities-premium-pension-institutions
de en fr nl
ConceptOrder
kvk-abstr:AccountingPrinciplesAssetsLiabilitiesTitle
rj-i:InvestmentsOnBehalfOfPremiumPensionInstitutionsPolicy
1
rj-i:InvestmentPropertiesOnBehalfOfPremiumPensionInstitutionsPolicy
2
rj-i:InvestmentsSharesOnBehalfOfPremiumPensionInstitutionsPolicy
3
rj-i:InvestmentsFixedIncomeSecuritiesOnBehalfOfPremiumPensionInstitutionsPolicy
4
rj-i:InvestmentsDerivativesOnBehalfOfPremiumPensionInstitutionsPolicy
5
rj-i:InvestmentsOtherOnBehalfOfPremiumPensionInstitutionsPolicy
6
rj-i:InvestmentsOnBehalfOfParticipantsPolicy
7
rj-i:InvestmentPropertiesOnBehalfOfParticipantsPolicy
8
rj-i:InvestmentsSharesOnBehalfOfParticipantsPolicy
9
rj-i:InvestmentsFixedIncomeSecuritiesOnBehalfOfParticipantsPolicy
10
rj-i:InvestmentsDerivativesOnBehalfOfParticipantsPolicy
11
rj-i:InvestmentsOtherOnBehalfOfParticipantsPolicy
12
rj-i:InvestmentsOtherNaturePremiumPensionInstitutionsPolicy
13
rj-i:InvestmentsOtherExtentPremiumPensionInstitutionsPolicy
14
rj-i:GuaranteeContractsPolicy
15
jenv-bw2-i:IntangibleAssetsPolicy
16
rj-i:ImpairmentIntangibleAssetsPolicy
17
18
jenv-bw2-i:DevelopmentCostsPolicy
19
20
21
jenv-bw2-i:PrepaymentsIntangibleAssetsPolicy
22
rj-i:IntangibleAssetsOtherPolicy
23
jenv-bw2-i:PropertyPlantEquipmentPolicy
24
rj-i:ImpairmentPropertyPlantEquipmentPolicy
25
jenv-bw2-i:LandAndBuildingsPolicy
26
jenv-bw2-i:MachineryPolicy
27
jenv-bw2-i:TangibleAssetsOtherPolicy
28
jenv-bw2-i:ConstructionInProgressPrepaymentsPropertyPlantEquipmentPolicy
29
jenv-bw2-i:ReceivablesOtherPolicy
30
rj-i:ReceivablesOnEmployersPremiumPensionInstitutionsPolicy
31
rj-i:ReceivablesOnParticipantsPremiumPensionInstitutionsPolicy
32
rj-i:ReceivablesValueTransfersPremiumPensionInstitutionsPolicy
33
jenv-bw2-i:TradeReceivablesPolicy
34
jenv-bw2-i:ReceivablesGroupCompaniesPolicy
35
jenv-bw2-i:ReceivablesOtherAffiliatedCompaniesPolicy
36
37
rj-i:DeferredTaxAssetsPolicy
38
rj-i:PensionReceivablesPolicy
39
rj-i:TaxReceivablesPolicy
40
jenv-bw2-i:AccruedIncomePolicy
41
jenv-bw2-i:CashAndCashEquivalentsPolicy
42
jenv-bw2-i:CreditBalancesOnBankAccountsPolicy
43
jenv-bw2-i:BillsExchangeChequesPolicy
44
jenv-bw2-i:OtherAssetsOtherPolicy
45
jenv-bw2-i:ShareCapitalPaidCalledUpPolicy
46
jenv-bw2-i:SharePremiumPolicy
47
48
jenv-bw2-i:StatutoryReservesPolicy
49
jenv-bw2-i:ReservesOtherPolicy
50
rj-i:ProvisionPensionObligationsOnBehalfOfParticipantsPolicy
51
rj-i:ProvisionOnerousContractsPolicy
52
rj-i:ProvisionWarrantyPolicy
53
rj-i:ProvisionLegalProceedingsPolicy
54
rj-i:ProvisionEnvironmentalPolicy
55
rj-i:ProvisionRestructuringPolicy
56
rj-i:ProvisionMajorMaintenancePolicy
57
rj-i:ProvisionParticipatingInterestsPolicy
58
rj-i:ProvisionRepairCostsPolicy
59
rj-i:ProvisionDisposalObligationPolicy
60
jenv-bw2-i:ProvisionPensionObligationsPolicy
61
jenv-bw2-i:ProvisionTaxLiabilitiesPolicy
62
rj-i:DeferredTaxLiabilitiesPolicy
63
jenv-bw2-i:ProvisionsOtherPolicy
64
jenv-bw2-i:LiabilitiesNoncurrentPolicy
65
jenv-bw2-i:SubordinatedLiabilitiesPolicy
66
jenv-bw2-i:ConvertibleBorrowingsPolicy
67
jenv-bw2-i:DebenturesOtherPrivateLoansPolicy
68
rj-i:FinanceLeaseLiabilitiesPolicy
69
jenv-bw2-i:PayablesBanksPolicy
70
71
jenv-bw2-i:TradePayablesPolicy
72
jenv-bw2-i:BillsExchangeChequesPayablePolicy
73
jenv-bw2-i:PayablesGroupCompaniesPolicy
74
jenv-bw2-i:PayablesOtherAffiliatedCompaniesPolicy
76
78
jenv-bw2-i:TaxesSocialSecurityContributionsPayablePolicy
79
jenv-bw2-i:PensionPayablesPolicy
80
rj-i:NegativeGoodwillPolicy
81
jenv-bw2-i:PayablesOtherPolicy
82
jenv-bw2-i:AccrualsAndDeferredIncomePolicy
84
rj-i:PayablesVPLArrangementsReceivedNotYetUtilisedPolicy
85
rj-i:PayablesVacationDaysPolicy
99
rj-i:PayablesHolidayPayPolicy
100
rj-i:PayablesValueTransfersPolicy
103
rj-i:PayablesDerivativesPolicy
104
rj-i:PayablesPensionPaymentsPolicy
105
rj-i:LiabilitiesOtherPolicy
106
rj-i:OtherLiabilitesAndAccruedLiabilitiesPremiumPensionInstitutionsPolicy
107
rj-i:OtherLiabilitiesOnBehalfOfParticipantsPremiumPensionInstitutionsPolicy
108
rj-i:ProvisionOnBehalfOfParticipantsPremiumPensionInstitutionsPolicy
109

Legal Notice: This demo website displays data, which is publicly available on the Internet. Copyright of all materials is owned by the corresponding data provider. Links to data providers are given for each taxonomy. Data is displayed without any change of lexical information, or identifiers. No part of this website should be considered normative information.

© 2021 by Skynet LLC