RJ 400 - Management report

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link roleurn:rj:linkrole:annual-reporting-guidelines-400
de en fr nl
ConceptOrder
rj-abstr:AnnualReportingGuidelines400Title
1
ezk-ncgc-i:DescriptionOfTransactionsBetweenTheCompanyAndNaturalOrLegalPersonsThatHoldAtLeastTenPercentOfTheSharesInTheCompanyThatAreAgreedAtArmsLength
2
ezk-ncgc-i:DescriptionOfTransactionsInvolvingConflictsOfInterestOfManagingOrSupervisoryDirectors
3
ezk-ncgc-i:DescriptionOfTheMannerInWhichTheContactIsArrangedBetweenTheSupervisoryBoardAndTheExecutiveCommittee
4
ezk-ncgc-i:DescriptionOfTheRoleDutiesAndCompositionOfTheExecutiveCommittee
5
ezk-ncgc-i:DescriptionOfTheChoiceOfWorkingWithAnExecutiveCommittee
6
ezk-ncgc-i:StatementOfManagementThatTheContinuityOfTheCompanyIsGuaranteedForTheNextTwelveMonths
7
ezk-ncgc-i:StatementOfManagementThatTheInternalRiskManagementAndControlSystemsProvideReasonableDegreeOfAssuranceThatTheFinancialReportingContainsNoMaterialInaccuracies
8
ezk-ncgc-i:DescriptionOfAnyMajorFailingsInTheInternalRiskManagementAndControlSystemsIdentifiedDuringTheFinancialYearAndTheDiscussionOfTheseTopicsWithTheAuditCommitteeAndTheSupervisoryBoard
9
ezk-ncgc-i:DescriptionOfTheOperationOfTheInternalRiskManagementAndControlSystemsOverThePastYearAndHowTheseSystemsContributedToMitigateAndControlTheRisks
10
ezk-ncgc-i:DescriptionOfTheDesignOfTheInternalRiskManagementAndControlSystems
11
ezk-ncgc-i:DescriptionOfContributionRemunerationPolicyToLongTermValueCreation
12
rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheEnvironmentalAspectsOperations
13
14
15
rj-i:DescriptionPolicyEnvironmentalSocialPersonnelAspects
16
rj-i:DescriptionResultsPolicyEnvironmentalSocialPersonnelAspects
17
18
19
20
21
rj-i:DescriptionPolicyFightAgainstCorruptionAndBribery
22
rj-i:DescriptionResultsPolicyFightAgainstCorruptionAndBribery
23
24
25
26
27
28
rj-i:DescriptionBusinessModel
29
rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheEnvironmentalAspectsEnvironmentalProtectionMeasuresOperations
30
rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheSocialAspectsOperations
31
rj-i:DescriptionOfTheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsRelationToOtherAspectsOperations
32
rj-i:DescriptionOfTheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsGovernanceEthicsOperations
33
rj-i:DescriptionOfTheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsInfluenceStakeholdersOperations
34
35
36
37
rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheEconomicAspectsFinancialContributionsToSociety
38
rj-i:DescriptionOfTheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsInfluenceStakeholders
39
rj-i:DescriptionOfTheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsRelationToOtherAspects
40
rj-i:DescriptionOfTheSocialAspectsBusinessActivities
41
rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheEconomicAspectsNonFinancialContributionsToSociety
42
43
44
rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheSocialAspectsSafetyHealthEducationDiversityOperations
45
46
rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheEconomicAspectsFinancialContributionsToSocietyOperations
47
rj-i:DescriptionOfTheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsChain
48
rj-i:DescriptionOfTheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsGovernanceEthicsChain
49
rj-i:DescriptionOfTheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsInfluenceStakeholdersChain
50
51
rj-i:DescriptionOfTheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsRelationToOtherAspectsChain
52
rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheEnvironmentalAspectsChain
53
rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheEnvironmentalAspectsEnvironmentalProtectionMeasuresChain
54
rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheSocialAspectsChain
55
56
rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheSocialAspectsSafetyHealthEducationDiversityChain
57
rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheEconomicAspectsChain
58
rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheEconomicAspectsFinancialContributionsToSocietyChain
59
rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheEconomicAspectsNonFinancialContributionsToSocietyChain
60
rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheEconomicAspectsNonFinancialContributionsToSocietyOperations
61
62
rj-i:DescriptionOfTheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsGovernanceEthics
63
rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheEnvironmentalAspectsEnvironmentalProtectionMeasures
64
rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheSocialAspectsSafetyHealthEducationDiversity
65
jenv-bw2-i:SeatsDistributionDisclosure
66
67
jenv-bw2-i:CorporateGovernanceStatement
68
69
70
jenv-bw2-i:GeneralInformationManagementReport
71
jenv-bw2-i:FinancialInformation
72
rj-i:DescriptionOfTheObjective
73
rj-i:CoreBusinessDescription
74
75
rj-i:DescriptionOfTheLegalStructure
76
rj-i:InternalOrganisationalStructureAndStaffingDescription
77
rj-i:KeyElementsOfPoliciesConductedDescription
78
79
80
81
82
jenv-bw2-i:AnalysisOfTheDevelopmentsThroughoutTheFinancialYear
83
jenv-bw2-i:AnalysisOfTheAchievedResults
84
jenv-bw2-i:AnalysisOfTheSituationOnTheBalanceSheetDate
85
86
rj-i:AnalysisOfMainRisksAndUncertaintiesDisclosure
87
jenv-bw2-i:ReferencesToAndAdditionalInformationAboutFinancialStatementsLineitems
88
89
jenv-bw2-i:RisksAndUncertaintiesInformation
90
rj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToTheStrategyOfTheEntity
91
rj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToChangesInStrategy
92
93
94
rj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatedToTheDependenceOfTheEntityOnProductsAndServices
95
rj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToDevelopmentsInTheCompetitiveAbilityOfTheEntity
96
rj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToTechnologicalDevelopments
97
rj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatedToSocialDevelopments
98
rj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatedToSustainability
99
rj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToOperatingActivities
100
rj-i:DescriptionOfTheOperationalRisksAndUncertaintiesRelatingToInternalOrganizationAndAdministration
101
rj-i:DescriptionOfTheOperationalRisksAndUncertaintiesRelatingToVulnerabilityToFraud
102
rj-i:DescriptionOfTheOperationalRisksAndUncertaintiesRelatingToCorruption
103
rj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToTheImplementationOfNewInformationSystems
104
105
rj-i:DescriptionResultsMaterialChangesExternalCircumstances
106
107
108
109
rj-i:DescriptionOfTheOperationalRisksAndUncertaintiesRelatingToPersonnelProductsAndTheEnvironment
110
rj-i:DescriptionOfTheOperationalRisksAndUncertaintiesRelatedToTheRemunerationPolicy
111
rj-i:DescriptionOfTheOperationalRisksAndUncertaintiesRelatedToTheReputationOfTheEntity
112
rj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToTheFinancialPositionOfTheEntity
113
rj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToFinancialReporting
114
rj-i:DescriptionOfUncertaintiesRelatingToComplexAllocationSystems
115
rj-i:DescriptionOfTheDegreeOfSubjectivityInValuations
116
rj-i:DescriptionOfTheRisksRelatingToImplementingFinancialReportingSystems
117
rj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToInternalAndExternalLawsAndRegulations
118
rj-i:WillingnessOfHedgingRisksAndUncertaintiesDescription
119
rj-i:DescriptionOfTheControlsToMitigateThePrincipalRisksAndUncertainties
120
rj-i:DescriptionOfTheExpectedImpactOnTheResultsAndFinancialPosition
121
122
rj-i:ImprovementInTheRiskManagementSystemWithRegardsToRisksAndUncertaintiesDescription
123
rj-i:IncorperationOfTheRiskManagementSystemDescription
124
rj-i:MeasuresForInfluencingCultureBehaviourMotivationEmployeesDescription
125
jenv-bw2-i:FinancialInstrumentsInformation
126
jenv-bw2-i:FinancialInstrumentsRiskManagementPolicy
127
jenv-bw2-i:FinancialInstrumentsRiskManagementObjectives
128
129
jenv-bw2-i:FinancialInstrumentsRiskManagementPriceRisksDisclosure
130
jenv-bw2-i:FinancialInstrumentsRiskManagementCreditRisksDisclosure
131
jenv-bw2-i:FinancialInstrumentsRiskManagementLiquidityRisksDisclosure
132
jenv-bw2-i:FinancialInstrumentsRiskManagementCashFlowRisksDisclosure
133
jenv-bw2-i:CodeOfConductInformation
134
135
rj-i:DescriptionOfTheSustainableSupplyChainManagement
136
rj-i:CorporateSocialResponsibilityInformation
137
rj-i:DescriptionOfTheCompanyActivitiesWithRegardsToTheGeneralSocialAspects
138
rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheEnvironmentalAspects
139
rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheSocialAspects
140
rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheEconomicAspects
141
rj-i:DescriptionOfTheSocialAspectsOwnOperationsBusinessActivities
142
rj-i:DescriptionOfTheSocialAspectsSpecificallyRelatedToTheChainInWhichTheEntityOperates
143
rj-i:DescriptionOfTheConsultationsAndOutcomesRelatedToTheDialogueWithStakeholders
144
rj-i:DescriptionOfTheConsultationWithStakeholders
145
rj-i:DescriptionOfTheOutcomesRelatedToTheDialogueWithStakeholders
146
rj-i:DescriptionOfThePoliciesWithRegardsToTheGeneralEnvironmentalSocialFinancialAndEconomicalAspects
147
rj-i:DescriptionOfThePoliciesWithRegardsToTheAspect
148
149
rj-i:DescriptionOfTheGovernanceStructureAndManagementInformationSystemsForTheGeneralEnvironmentalSocialFinancialAndEconomicalAspects
150
rj-i:DescriptionOfTheDivisionOfTasksAndResponsibilitiesLegalEntity
151
152
153
rj-i:DescriptionOfTheFutureExpectationsConcerningTheGeneralEnvironmentalSocialFinancialAndEconomicalAspects
154
155
156
jenv-bw2-i:CommunicationOnResearchAndDevelopmentActivities
157
rj-i:InformationOtherManagementReport
158
rj-i:OtherInformationRelatingToMarketingAndDistribution
159
rj-i:OtherInformationRelatingToInternalControlWithRegardsToProcessesAndProcedures
160
rj-i:OtherInformationConcerningRiskManagement
161
rj-i:OtherInformationRegardingQualityControl
162
rj-i:OtherInformationRelatingToInternalAndExternalInformationSupply
163
rj-i:OtherInformationRelatingToAutomation
164
rj-i:OtherInformationRelatingToFunding
165
jenv-bw2-i:CommunicationOnExpectedBusinessDevelopments
166
jenv-bw2-i:CommunicationOnHowExceptionalEventsNotTakenIntoAccountAffectedTheExpectations
167
jenv-bw2-i:CommunicationOnExpectedBusinessDevelopmentsInvestments
168
jenv-bw2-i:CommunicationOnExpectedBusinessDevelopmentsFinancing
169
jenv-bw2-i:CommunicationOnExpectedBusinessDevelopmentsStaffing
170
171
rj-i:SemiAnnualAnnualFinancialReportingStatement
172
rj-i:EffortsImproveDiversityInCompositionGovernanceBodiesDescription
173
rj-i:DescriptionOfTheDiversityPolicyOfTheCompositionOfManagementSupervisoryBoard
174
rj-i:NonFinancialStatement
175