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Index

Notes to the consolidated financial statements - Intangible assets: (Non) internal generated: Movement schedule

Type	including
Role	urn:kvk:linkrole:notes-consolidated-intangible-assets-internal-external-generated-movement

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 intangible assets `jenv-bw2-dim:ClassesOfIntangibleAssetsAxis`
Member	Intangible assets, internally generated `rj-dm:IntangibleAssetsInternallyGeneratedMember`
Member	Costs of incorporation and share issue, internally generated `rj-dm:CostsIncorporationShareIssueInternallyGeneratedMember`
Member	Patents, trademarks and other rights, internally generated `rj-dm:PatentsTrademarksOtherRightsInternallyGeneratedMember`
Member	Other intangible assets, internally generated `rj-dm:IntangibleAssetsOtherInternallyGeneratedMember`
Member	Intangible assets, not internally generated `rj-dm:IntangibleAssetsNotInternallyGeneratedMember`
Member	Costs of incorporation and share issue, not internally generated `rj-dm:CostsIncorporationShareIssueNotInternallyGeneratedMember`
Member	Patents, trademarks and other rights, not internally generated `rj-dm:PatentsTrademarksOtherRightsNotInternallyGeneratedMember`
Member	Other intangible assets, not internally generated `rj-dm:IntangibleAssetsOtherNotInternallyGeneratedMember`
Explicit	Financial statements type `jenv-bw2-dim:FinancialStatementsTypeAxis`
Member	Consolidated `jenv-bw2-dm:ConsolidatedMember`

Primary Items

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Sum of the amortisation and impairments of intangible assets `jenv-bw2-i:IntangibleAssetsAccumulatedAmortisationImpairments`
Sum of the revaluations related to intangible assets `jenv-bw2-i:IntangibleAssetsAccumulatedRevaluations`
Sum of the values of intangible assets acquired during the financial year `jenv-bw2-i:IntangibleAssetsAdditions`
Amortisation of intangible assets `jenv-bw2-i:IntangibleAssetsAmortisation`
Amortisation on disposals of intangible assets `jenv-bw2-i:IntangibleAssetsDisposalsAmortisation`
Sum of the book values of intangible assets no longer available to the legal entity at the end of the financial year `jenv-bw2-i:IntangibleAssetsDisposals`
Reversal of impairment of intangible assets `jenv-bw2-i:IntangibleAssetsImpairmentReversal`
Impairment of intangible assets `jenv-bw2-i:IntangibleAssetsImpairment`
Movement of intangible assets during the period `jenv-bw2-i:IntangibleAssetsMovement`
Revaluations of intangible assets `jenv-bw2-i:IntangibleAssetsRevaluations`
Intangible assets `jenv-bw2-i:IntangibleAssets`
Adjustments in goodwill due to later identified assets and liabilities and associated changes in value `rj-i:GoodwillAdjustmentsLaterIdentifiedAssetsLiabilities`
Additions of intangible assets through acquisitions `rj-i:IntangibleAssetsAdditionsThroughAcquisitions`
Cost or manufacturing price of intangible assets `rj-i:IntangibleAssetsCostPrice`
External utilization and divestitures of intangible fixed assets `rj-i:IntangibleAssetsDivestitures`
Exchange differences of intangible assets `rj-i:IntangibleAssetsExchangeDifferences`
Other movements in intangible assets `rj-i:IntangibleAssetsMovementsOther`