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Index

Notes to the financial statements - Equity: Movement schedule

Type	including
Role	urn:kvk:linkrole:notes-equity-statement-of-changes-education

Dimensional Model

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Basis of preparation `jenv-bw2-dim:BasisOfPreparationAxis`
Member	Commercial `jenv-bw2-dm:CommercialMember`
Explicit	Classes of equity `jenv-bw2-dim:ClassesOfEquityAxis`
Member	Equity `jenv-bw2-dm:EquityMember`
Member	General reserve `rj-dm:GeneralReserveMember`
Member	Designated reserve (public) `rj-dm:DesignatedReservePublicMember`
Member	Designated reserve (private) `rj-dm:DesignatedReservePrivateMember`
Member	Designated fund (public) `rj-dm:DesignatedFundPublicMember`
Member	Designated fund (private) `rj-dm:DesignatedFundPrivateMember`
Member	Revaluation reserves `jenv-bw2-dm:RevaluationReserveMember`
Member	Legal reserves `jenv-bw2-dm:LegalReservesMember`
Member	Statutory reserves `jenv-bw2-dm:StatutoryReservesMember`
Member	Other reserves `jenv-bw2-dm:ReservesOtherMember`
Member	Result for the year `jenv-bw2-dm:ResultForTheYearMember`
Explicit	Financial statements type `jenv-bw2-dim:FinancialStatementsTypeAxis`
Member	Separate `jenv-bw2-dm:SeparateMember`

Primary Items

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Direct equity movement as a result of a change in accounting policies `jenv-bw2-i:EquityDirectlyChangeAccountingPolicies`
Adjusted equity after recalculation due to change in accounting policies `rj-i:AdjustedEquityAfterRecalculationChangeAccountingPolicies`
Direct equity movement as a result of business acquisitions `jenv-bw2-i:EquityDirectlyBusinessAcquisitions`
Direct equity movement as a result of business divestitures `jenv-bw2-i:EquityDirectlyBusinessDivestitures`
Direct equity movement as a result of exchange differences `jenv-bw2-i:EquityDirectlyExchangeDifferences`
Direct equity movement as a result of financial instruments `rj-i:EquityDirectlyFinancialInstruments`
Direct equity movement as a result of goodwill `jenv-bw2-i:EquityDirectlyGoodwill`
Direct equity movement as a result of impairments `jenv-bw2-i:EquityDirectlyImpairment`
Direct equity movement as a result of the reversal of impairments `jenv-bw2-i:EquityDirectlyImpairmentReversal`
Direct equity movement as a result of prior period errors `jenv-bw2-i:EquityDirectlyMaterialErrors`
Movement in equity as a result of revaluations `jenv-bw2-i:EquityRevaluations`
Movement in equity as a result of transfers `jenv-bw2-i:EquityTransfers`
Equity `jenv-bw2-i:Equity`
Movement in equity during the period `jenv-bw2-i:EquityMovement`
Movement in equity as a result of other movements `jenv-bw2-i:EquityMovementOther`
Movement in equity as a result of result allocation `jenv-bw2-i:EquityResultAllocation`