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kvk-table_1PeriodeDurationDisclosure_ReportOfTheManagementBoardHealthCareTable - Report of the Management Board

General information (in the management report)
conceptjenv-bw2-i:GeneralInformationManagementReporty
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the objective
conceptrj-i:TheObjectiveDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the core business
conceptrj-i:CoreBusinessDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the legal structure
conceptrj-i:TheLegalStructureDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the internal organisational structure and staffing
conceptrj-i:InternalOrganisationalStructureAndStaffingDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the key elements of policies conducted
conceptrj-i:KeyElementsOfPoliciesConductedDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Financial information
conceptjenv-bw2-i:FinancialInformationy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Analysis of the situation on the balance sheet date
conceptjenv-bw2-i:AnalysisOfTheSituationOnTheBalanceSheetDatey
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Analysis of the developments throughout the financial year
conceptjenv-bw2-i:AnalysisOfTheDevelopmentsThroughoutTheFinancialYeary
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Analysis of the achieved results
conceptjenv-bw2-i:AnalysisOfTheAchievedResultsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Disclosure of analysis of the main cash flows and financing needs
conceptrj-i:AnalysisOfCashflowsAndFinancingNeedsDisclosurey
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of environmental aspects
conceptjenv-bw2-i:EnvironmentalAspectsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Disclosure of analysis of the main risks and uncertainties
conceptrj-i:AnalysisOfMainRisksAndUncertaintiesDisclosurey
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of personnel aspects
conceptjenv-bw2-i:PersonnelAspectsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to technological developments
conceptrj-i:ThePrincipalRisksAndUncertaintiesRelatingToTechnologicalDevelopmentsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the operational risks and uncertainties relating to internal organisation and administration of the legal entity
conceptrj-i:TheOperationalRisksAndUncertaintiesRelatingToInternalOrganizationAndAdministrationDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the operational risks and uncertainties relating to personnel, products and the environment
conceptrj-i:TheOperationalRisksAndUncertaintiesRelatingToPersonnelProductsAndTheEnvironmentDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties related to the dependence of the entity on products and services
conceptrj-i:ThePrincipalRisksAndUncertaintiesRelatedToTheDependenceOfTheEntityOnProductsAndServicesDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to changes in the strategy
conceptrj-i:ThePrincipalRisksAndUncertaintiesRelatingToChangesInStrategyDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to financial reporting
conceptrj-i:ThePrincipalRisksAndUncertaintiesRelatingToFinancialReportingDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties related to sustainability
conceptrj-i:ThePrincipalRisksAndUncertaintiesRelatedToSustainabilityDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the operational risks and uncertainties related to the reputation of the entity
conceptrj-i:TheOperationalRisksAndUncertaintiesRelatedToTheReputationOfTheEntityDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to developments in the competitive ability of the entity
conceptrj-i:ThePrincipalRisksAndUncertaintiesRelatingToDevelopmentsInTheCompetitiveAbilityOfTheEntityDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to the financial position of the entity
conceptrj-i:ThePrincipalRisksAndUncertaintiesRelatingToTheFinancialPositionOfTheEntityDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties related to social developments
conceptrj-i:ThePrincipalRisksAndUncertaintiesRelatedToSocialDevelopmentsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to internal and external laws and regulations
conceptrj-i:ThePrincipalRisksAndUncertaintiesRelatingToInternalAndExternalLawsAndRegulationsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties market demands on product and services of the entity
conceptrj-i:ThePrincipalRisksAndUncertaintiesMarketDemandsOnProductAndServicesOfTheEntityDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to the strategy of the entity
conceptrj-i:ThePrincipalRisksAndUncertaintiesRelatingToTheStrategyOfTheEntityDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the operational risks and uncertainties related to the remuneration policy
conceptrj-i:TheOperationalRisksAndUncertaintiesRelatedToTheRemunerationPolicyDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the operational risks and uncertainties relating to corruption
conceptrj-i:TheOperationalRisksAndUncertaintiesRelatingToCorruptionDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties related to governance
conceptrj-i:ThePrincipalRisksAndUncertaintiesRelatedToGovernanceDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the operational risks and uncertainties relating to vulnerability to fraud
conceptrj-i:TheOperationalRisksAndUncertaintiesRelatingToVulnerabilityToFraudDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to operating activities
conceptrj-i:ThePrincipalRisksAndUncertaintiesRelatingToOperatingActivitiesDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to the implementation of new information systems
conceptrj-i:ThePrincipalRisksAndUncertaintiesRelatingToTheImplementationOfNewInformationSystemsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of uncertainties relating to complex allocation systems
conceptrj-i:UncertaintiesRelatingToComplexAllocationSystemsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the degree of subjectivity in valuations
conceptrj-i:TheDegreeOfSubjectivityInValuationsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the risks relating to implementing financial reporting systems
conceptrj-i:TheRisksRelatingToImplementingFinancialReportingSystemsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the controls to mitigate the principal risks and uncertainties
conceptrj-i:TheControlsToMitigateThePrincipalRisksAndUncertaintiesDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the expected impact on the results and financial position
conceptrj-i:TheExpectedImpactOnTheResultsAndFinancialPositionDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the risks and uncertainties that have had a significant impact on the legal entity in the past financial year, and the consequences for the legal entity
conceptrj-i:SignificantRisksAndUncertaintiesOfThePastYearAndTheirConsequencesDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to property valuation including impairments
conceptrj-i:ThePrincipalRisksAndUncertaintiesRelatingToPropertyValuationIncludingImpairmentsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to contracting of care and performance-related funding
conceptrj-i:ThePrincipalRisksAndUncertaintiesRelatingToContractingCarePerfomanceRelatedFundingDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to revenue recognition
conceptrj-i:ThePrincipalRisksAndUncertaintiesRelatingToRevenueRecognitionDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to developments in the macro framework
conceptrj-i:ThePrincipalRisksAndUncertaintiesRelatingToDevelopmentsMacroFrameworkDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to bed reduction in mental health care
conceptrj-i:ThePrincipalRisksAndUncertaintiesRelatingToBedReductionInMentalHealthCareDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to special cost developments (eg expensive medicines)
conceptrj-i:ThePrincipalRisksAndUncertaintiesRelatingToSpecialCostDevelopmentsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to carrying out self-tests
conceptrj-i:ThePrincipalRisksAndUncertaintiesRelatingToCarryingOutSelfTestsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of improvements in the risk management system of the legal entity have been or have been made
conceptrj-i:ImprovementInTheRiskManagementSystemWithRegardsToRisksAndUncertaintiesDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of how the risk management system is incorperated into the organisation
conceptrj-i:IncorperationOfTheRiskManagementSystemDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of measures aimed at influencing the culture, the behaviour and the motivation of the employees
conceptrj-i:MeasuresForInfluencingCultureBehaviourMotivationEmployeesDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Information about the willingness of hedging risks and uncertainties
conceptrj-i:WillingnessOfHedgingRisksAndUncertaintiesDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the (international) chain management of the legal entity
conceptrj-i:TheSustainableSupplyChainManagementDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the main issues of social aspects relevant to the legal entity
conceptrj-i:RelevantSocialAspectsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the activities of the company with regards to the general social aspects
conceptrj-i:TheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the business activities with regards to the environmental aspects
conceptrj-i:TheBusinessActivitiesWithRegardsToTheEnvironmentalAspectsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the business activities with regards to the social aspects
conceptrj-i:TheBusinessActivitiesWithRegardsToTheSocialAspectsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the economic aspects of corporate social responsibility
conceptrj-i:TheBusinessActivitiesWithRegardsToTheEconomicAspectsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the social aspects specifically related to the chain in which the entity operates
conceptrj-i:TheSocialAspectsSpecificallyRelatedToTheChainInWhichTheEntityOperatesDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the consultations and outcomes related to the dialogue with stakeholders
conceptrj-i:TheConsultationsAndOutcomesRelatedToTheDialogueWithStakeholdersDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of how stakeholders have been consulted
conceptrj-i:TheConsultationWithStakeholdersDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the outcomes related to the dialogue with stakeholders
conceptrj-i:TheOutcomesRelatedToTheDialogueWithStakeholdersDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the policies with regards to the general environmental social financial and economical aspects
conceptrj-i:ThePoliciesWithRegardsToTheGeneralEnvironmentalSocialFinancialAndEconomicalAspectsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the policy that is being conducted in this regard
conceptrj-i:ThePoliciesWithRegardsToTheAspectDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of what are the main considerations are for the policy that is being pursued in this regard
conceptrj-i:TheConsiderationsWithRegardsToTheAspectDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the governance structure and management information systems for the general environmental social financial and economical aspects
conceptrj-i:TheGovernanceStructureAndManagementInformationSystemsForTheGeneralEnvironmentalSocialFinancialAndEconomicalAspectsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the division of tasks and responsibilities within the legal entity
conceptrj-i:TheDivisionOfTasksAndResponsibilitiesLegalEntityDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the measures taken and performance achieved by performance indicators
conceptrj-i:MeasuresAndPerformanceByIndicatorsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the review of implementation and outcomes of policy and previously expressed expectations
conceptrj-i:TheReviewImplementationAndOutcomesDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the future expectations concerning the general environmental social financial and economical aspects
conceptrj-i:TheFutureExpectationsConcerningTheGeneralEnvironmentalSocialFinancialAndEconomicalAspectsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of internal developments that have a potential impact on the social aspects of enterprise
conceptrj-i:InternalDevelopmentsImpactingSocialAspectsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of external developments that have a potential impact on the social aspects of enterprise
conceptrj-i:ExternalDevelopmentsImpactingSocialAspectsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Subsequent events in the management report
conceptrj-i:SubsequentEventsManagementReporty
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Information on risks and uncertainties
conceptjenv-bw2-i:RisksAndUncertaintiesInformationy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Information on financial instruments
conceptjenv-bw2-i:FinancialInstrumentsInformationy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Objectives of risk management of financial instruments
conceptjenv-bw2-i:FinancialInstrumentsRiskManagementObjectivesy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the risk management policy of financial instruments
conceptjenv-bw2-i:FinancialInstrumentsRiskManagementPolicyDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the policy on hedging risks associated with all major types of transactions
conceptjenv-bw2-i:FinancialInstrumentsRiskHedgingPolicyDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Corporate social responsibility information
conceptrj-i:CorporateSocialResponsibilityInformationy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Code of conduct information
conceptjenv-bw2-i:CodeOfConductInformationy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the extent to which specific codes of conduct are followed and which codes are concerned
conceptrj-i:SpecificCodesOfConductFollowedAndWhichCodesOfConductAreConcernedDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of mandatory or voluntary adherence to specific codes of conduct
conceptrj-i:WhetherSpecificCodesOfConductAreMandatoryOrVoluntaryDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Reference to the available information on compliance with the codes of conduct
conceptrj-i:ReferenceToTheAvailableInformationOnComplianceWithCodesOfConducty
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on the remuneration policy of managing and supervisory directors and how this was put to practice
conceptjenv-bw2-i:CommunicationOnRemunerationPolicyManagementy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
References to and additional information about financial statements line items
conceptjenv-bw2-i:ReferencesToAndAdditionalInformationAboutFinancialStatementsLineitemsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the developments in matters for which expectations were stated in the previous management report
conceptrj-i:DevelopmentsInMattersExpectationsStatedPreviousManagementReportDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on expected business developments
conceptjenv-bw2-i:CommunicationOnExpectedBusinessDevelopmentsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on how exceptional events not taken into account affected the expectations
conceptjenv-bw2-i:CommunicationOnHowExceptionalEventsNotTakenIntoAccountAffectedTheExpectationsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on expected business developments relating to investments
conceptjenv-bw2-i:CommunicationOnExpectedBusinessDevelopmentsInvestmentsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on research and development activities
conceptjenv-bw2-i:CommunicationOnResearchAndDevelopmentActivitiesy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on expected business developments relating to staffing
conceptjenv-bw2-i:CommunicationOnExpectedBusinessDevelopmentsStaffingy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on expected business developments relating to circumstances that may influence developments of revenue and profitability
conceptjenv-bw2-i:CommunicationOnExpectedBusinessDevelopmentsCircumstancesDevelopmentsRevenueProfitabilityy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on expected business developments relating to financing
conceptjenv-bw2-i:CommunicationOnExpectedBusinessDevelopmentsFinancingy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Other information relating to marketing and distribution
conceptrj-i:OtherInformationRelatingToMarketingAndDistributiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Other information relating to internal control with regards to processes and procedures
conceptrj-i:OtherInformationRelatingToInternalControlWithRegardsToProcessesAndProceduresy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Other information regarding quality control
conceptrj-i:OtherInformationRegardingQualityControly
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Other information relating to internal and external information supply
conceptrj-i:OtherInformationRelatingToInternalAndExternalInformationSupplyy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Other information relating to automation
conceptrj-i:OtherInformationRelatingToAutomationy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Other information concerning risk management
conceptrj-i:OtherInformationConcerningRiskManagementy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on the main features of the management and control system of the company relating to the financial reporting process
conceptjenv-bw2-i:CommunicationOnTheMainFeaturesOfTheManagementAndControlSystemOfTheCompanyRelatingToTheFinancialReportingProcessy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Other information in the management report
conceptrj-i:InformationOtherManagementReporty
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Corporate governance statement
conceptjenv-bw2-i:CorporateGovernanceStatementy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the diversity policy with regard to the composition of the management board and the supervisory board
conceptrj-i:TheDiversityPolicyOfTheCompositionOfManagementSupervisoryBoardDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on the functioning of the shareholders meeting and its key powers
conceptjenv-bw2-i:CommunicationOnTheFunctioningOfTheShareholdersMeetingAndItsKeyPowersy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on the rights of shareholders and how these rights can be evoked
conceptjenv-bw2-i:CommunicationOnTheRightsOfShareholdersAndHowTheseRightsCanBeEnvokedy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on the composition and functioning of management and its committees
conceptjenv-bw2-i:CommunicationOnTheCompositionAndFunctioningOfManagementAndItsCommitteesy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on the composition and functioning of the supervisory board and its committees
conceptjenv-bw2-i:CommunicationOnTheCompositionAndFunctioningOfTheSupervisoryBoardAndItsCommitteesy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of how the company has applied the principles of the Dutch Corporate Governance Code in the past year
conceptezk-ncgc-i:HowTheCompanyHasAppliedThePrinciplesOfTheDutchGovernanceCodeInThePastYearDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of how the company has applied the best practice provisions of the Dutch Corporate Governance Code in the past year
conceptezk-ncgc-i:HowTheCompanyHasAppliedTheBestPracticeProvisionsOfTheDutchGovernanceCodeInThePastYearDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Explanation of the reasons why specific principles or best practice provisions have not been applied
conceptezk-ncgc-i:ExplanationOfReasonsAsToWhyParticularBestPracticeProvisionAreNotAppliedy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the way in which the company has deviated from the principles or best practice provision
conceptezk-ncgc-i:TheWayTheCompanyHasDeviatedFromTheBestPracticeProvisionDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of when the company expects to comply with the principles or best practice provision
conceptezk-ncgc-i:WhenTheCompanyExpectsToComplyWithTheBestPracticeProvisionAgainDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of an alternative measure taken within the framework of the principles or best practice provision
conceptezk-ncgc-i:AnAlternativeMeasureRelatingToTheBestPracticeProvisionDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the way in which the board was involved in the formulation and supervision of the implementation of the strategy
conceptezk-ncgc-i:TheVisionOfManagementOnLongTermValueCreationTheStrategyForRealisingLongTermValueAndHowThePastYearHasContributedToThisDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of conclusions and recommendations or alternative measures arising from the annual analysis of the supervisory board regarding the need for internal audit function and assessment of whether adequate alternative measures have been taken.
conceptezk-ncgc-i:TheConclusionsAndAnyRecommendationsFromTheAnnualAnalysisOfTheAuditCommitteeRegardingTheNeedForAnInternalAuditFunctionAndAnAssessmentIfAppropriateAlternativeMeasuresHaveBeenTakenDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the design of the internal risk management and control systems
conceptezk-ncgc-i:TheDesignOfTheInternalRiskManagementAndControlSystemsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the operation of the internal risk management and control systems over the past year and how these systems contributed to mitigate and control the risks
conceptezk-ncgc-i:TheOperationOfTheInternalRiskManagementAndControlSystemsOverThePastYearAndHowTheseSystemsContributedToMitigateAndControlTheRisksDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of any major failings in the internal risk management and control systems identified during the financial year and the discussion of these topics with the audit committee and the supervisory board
conceptezk-ncgc-i:AnyMajorFailingsInTheInternalRiskManagementAndControlSystemsIdentifiedDuringTheFinancialYearAndTheDiscussionOfTheseTopicsWithTheAuditCommitteeAndTheSupervisoryBoardDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the execution of the risk assessment, the key risks the company faces and the risk appetite of the company
conceptezk-ncgc-i:TheExecutionOfTheRiskAssessmentTheMainRisksTheCompanyFacesAndTheRiskAppetiteOfTheCompanyDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Statement of management that the internal risk management and control systems worked properly during the financial year
conceptezk-ncgc-i:StatementOfManagementThatTheInternalRiskManagementAndControlSystemsFunctionedProperlyDuringTheFinancialYeary
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Statement of management that the internal risk management and control systems provide a reasonable degree of assurance that the financial reporting contains no material inaccuracies
conceptezk-ncgc-i:StatementOfManagementThatTheInternalRiskManagementAndControlSystemsProvideReasonableDegreeOfAssuranceThatTheFinancialReportingContainsNoMaterialInaccuraciesy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Statement of management that the continuity of the company is guaranteed for the next twelve months
conceptezk-ncgc-i:StatementOfManagementThatTheContinuityOfTheCompanyIsGuaranteedForTheNextTwelveMonthsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the discussions held by the supervisory board on matters on which the audit committee reports
conceptezk-ncgc-i:TheDiscussionsHeldByTheSupervisoryBoardOnMattersOnWhichTheAuditCommitteeReportsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the reasons why the supervisory board does follow the advice of the audit committee regarding the appointment of the external auditor
conceptezk-ncgc-i:TheReasonsWhyTheSupervisoryBoardDoesNotFollowTheAdviceOfTheAuditCommitteeRegardingTheAppointmentOfTheExternalAuditorDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the choice of working with an executive committee
conceptezk-ncgc-i:TheChoiceOfWorkingWithAnExecutiveCommitteeDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the role, duties and composition of the executive committee
conceptezk-ncgc-i:TheRoleDutiesAndCompositionOfTheExecutiveCommitteeDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the manner in which the contact is arranged between the supervisory board and the executive committee
conceptezk-ncgc-i:TheMannerInWhichTheContactIsArrangedBetweenTheSupervisoryBoardAndTheExecutiveCommitteeDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of a possible reappointment as a supervisory director after a period of eight years
conceptezk-ncgc-i:TheCircumstancesWarrantingTheSecondReappointmentOfASupervisoryDirectorDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the composition of the committee
conceptezk-ncgc-i:TheCompositionOfTheCommitteeDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the number of committee meetings
conceptezk-ncgc-i:TheNumberOfCommitteeMeetingsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the attendance rate of each member of the Supervisory Board at the meetings of the Supervisory Board and of the committees
conceptezk-ncgc-i:AttendanceRateOfCommitteeMeetingsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the main topics during committee meetings
conceptezk-ncgc-i:MainTopicsDuringCommitteesMeetingsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the implementation of a culture within the company that is focused on long-term value creation
conceptezk-ncgc-i:TheImplementationOfACultureWithinTheCompanThatIsFocusedOnLongtermValueCreationDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of transactions involving conflicts of interest of managing or supervisory directors
conceptezk-ncgc-i:TransactionsInvolvingConflictsOfInterestOfManagingOrSupervisoryDirectorsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of transactions between the company and natural or legal persons that hold at least ten percent of the shares in the company that are agreed at arm's length
conceptezk-ncgc-i:TransactionsBetweenTheCompanyAndNaturalOrLegalPersonsThatHoldAtLeastTenPercentOfTheSharesInTheCompanyThatAreAgreedAtArmsLengthDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of remuneration policy during financial year
conceptezk-ncgc-i:RemunerationPolicyDuringFinancialYearDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of how the implementation of the remuneration policy contributes to long-term value creation
conceptezk-ncgc-i:ContributionRemunerationPolicyToLongTermValueCreationDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the scenario analysis that have been taken into consideration
conceptezk-ncgc-i:RemunerationScenarioAnalysisDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the remuneration ratios within the company and its affiliated enterprise and, if applicable, the changes in these ratios compared to the previous financial yea
conceptezk-ncgc-i:RemunerationRatesDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of how the variable remuneration contributes to long-term value creation, predetermined and measurable performance criteria of which the variable remuneration is made dependent and the relationship between the remuneration and the performance
conceptezk-ncgc-i:ValueCreationOfVariableRemunerationDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the reason why a (former) director receives a severance payment
conceptezk-ncgc-i:ReasonSeverancePayManagementDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of all existing or potential anti-takeover measures of the company
conceptezk-ncgc-i:AllExistingOrPotentialAntiTakeoverMeasuresOfTheCompanyDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the execution of the policy of institutional investors relating to the exercise of voting rights in the relevant financial year
conceptezk-ncgc-i:TheExecutionOfThePolicyOfInstitutionalInvestorsRelatingToTheExerciseOfVotingRightsInTheRelevantFinancialYearDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Non-financial statement
conceptrj-i:NonFinancialStatementy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Statement on (semi) annual financial reporting
conceptrj-i:SemiAnnualAnnualFinancialReportingStatementy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Exemption and reference to location of availability of the management report
conceptjenv-bw2-i:ManagementReportLocationReferencey
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx

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