DPM Map for kvk-table_NotesAccountingPrinciplesResultHealthCareTable

AddressLabelMetricsData TypePeriod Typejenv-bw2-dim:BasisOfPreparationAxisjenv-bw2-dim:FinancialStatementsTypeAxisperiod
r0.c0Accounting principles for determining the result/Currentjenv-bw2-i:AccountingPrinciplesForDeterminingTheResultnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r1.c0Policy of operating income/Currentjenv-bw2-i:OperatingIncomePolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r2.c0Policy of income from care services and social support/Currentrj-i:IncomeFromCareServicesAndSocialSupportPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r3.c0Policy of income health insurance act/Currentrj-i:IncomeHealthInsuranceActPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r4.c0Policy of income legal budget for acceptable costs Wlz/Currentrj-i:IncomeLegalBudgetAcceptableCostsWlzPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r5.c0Policy of income Youth law/Currentrj-i:IncomeYouthLawPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r6.c0Policy of income WMO/Currentrj-i:IncomeWMOPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r7.c0Policy of income Ministry of Security and Justice/Currentrj-i:IncomeMinistryVenJPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r8.c0Policy of income availability contributions Healthcare/Currentrj-i:IncomeAvailabilityContributionsHealthcarePolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r9.c0Policy of income from other care services/Currentrj-i:IncomeCareServicesOtherPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r10.c0Policy of subsidy income/Currentrj-i:SubsidyIncomePolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r11.c0Policy of the central government contributions relating to the workplace function and medical faculty of UMC's/Currentrj-i:CentralGovernmentContributionsWorkplaceFunctionMedicalFacultyUMCsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r12.c0Policy of subsidy income from central governments relating to Ministry of V&J/Currentrj-i:SubsidyIncomeCentralGovernmentsMinistryVenJPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r13.c0Policy of subsidy income from central governments relating to Ministry of VWS/Currentrj-i:SubsidyIncomeCentralGovernmentsMinistryVWSPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r14.c0Policy of other subsidy income from central governments/Currentrj-i:SubsidyIncomeCentralGovernmentsOtherPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r15.c0Policy of income availability contributions Education/Currentrj-i:IncomeAvailabilityContributionsEducationPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r16.c0Policy of subsidy income relating to provinces and municipalities (excluding WMO and Youth law)/Currentrj-i:SubsidyIncomeProvincesMunicipalitiesExcludingWMOYouthLawPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r17.c0Policy of other subsidies, including wage cost subsidies and EU subsidies/Currentrj-i:SubsidyIncomeOtherPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r18.c0Policy of other operating income/Currentjenv-bw2-i:OperatingIncomeOtherPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r19.c0Policy of other income (including compensation for loaned person and rental property)/Currentrj-i:OperatingIncomeOtherIncomeOtherPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r20.c0Policy of other services (including 2nd - 4th flow of UMCs for research)/Currentrj-i:OperatingIncomeOtherServicesOtherPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r21.c0Policy of operating expenses/Currentjenv-bw2-i:OperatingExpensesPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r22.c0Policy of expenses of employee benefits/Currentjenv-bw2-i:EmployeeBenefitsExpensesPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r23.c0Policy of wages/Currentjenv-bw2-i:WagesSalariesPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r24.c0Policy of severance payments/Currentrj-i:SeverancePaymentsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r25.c0Policy of expenses relating to share based payments/Currentrj-i:ShareBasedPaymentsExpensesPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r26.c0Policy of social security contributions/Currentjenv-bw2-i:SocialSecurityContributionsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r27.c0Applied policy of pension costs/Currentjenv-bw2-i:PensionCostsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r28.c0Policy of other expenses of employee benefits/Currentrj-i:EmployeeBenefitsExpensesOtherPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r29.c0Policy of expenses of external employees/Currentrj-i:ExternalEmployeesExpensesPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r30.c0Policy of amortisation of intangible assets and depreciation of property, plant and equipment/Currentjenv-bw2-i:DepreciationPropertyPlantEquipmentAmortisationIntangibleAssetsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r31.c0Policy of amortisation of intangible assets/Currentjenv-bw2-i:AmortisationIntangibleAssetsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r32.c0Policy of depreciation of property, plant and equipment/Currentjenv-bw2-i:DepreciationPropertyPlantEquipmentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r33.c0Policy of expenses for fees of independent medical specialists/Currentrj-i:ExpensesFeesIndependentMedicalSpecialistsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r34.c0Policy of other operating expenses/Currentjenv-bw2-i:OperatingExpensesOtherPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r35.c0Policy of food and hospitality expenses/Currentrj-i:FoodAndHospitalityExpensesPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r36.c0Policy of general expenses/Currentrj-i:GeneralExpensesPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r37.c0Policy of patient and residents dependent expenses/Currentrj-i:PatientAndResidentsDependentExpensesPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r38.c0Policy of maintenance and energy expenses/Currentrj-i:MaintenanceAndEnergyExpensesPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r39.c0Policy of rental and leasing expenses/Currentrj-i:RentalLeasingExpensesPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r40.c0Policy of additions to provisions/Currentrj-i:AdditionsProvisionsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r41.c0Policy of financial income and expenses/Currentrj-i:FinancialIncomeExpensesPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r42.c0Policy of interest income/Currentrj-i:InterestIncomePolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r43.c0Policy of share in results of participating interests/Currentjenv-bw2-i:ShareInResultsParticipatingInterestsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r44.c0Policy of changes in the value of financial assets and of securities that are part of the current assets/Currentjenv-bw2-i:ChangesValueFinancialAssetsSecuritiesPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r45.c0Policy of other income from financial assets and securities/Currentrj-i:IncomeOtherFinancialAssetsSecuritiesPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r46.c0Policy of interest expenses/Currentrj-i:InterestExpensesPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r47.c0Policy of result/Currentrj-i:ResultPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r48.c0Policy of net result/Currentrj-i:NetResultPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam