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Balance sheet

Dimensional Model

Primary Items

Type	including
Role	urn:kvk:linkrole:balance-sheet-vertical

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Basis of preparation `jenv-bw2-dim:BasisOfPreparationAxis`
Member	Commercial `jenv-bw2-dm:CommercialMember`
Explicit	Financial statements type `jenv-bw2-dim:FinancialStatementsTypeAxis`
Member	Separate `jenv-bw2-dm:SeparateMember`

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Share capital paid called up `jenv-bw2-i:ShareCapitalPaidCalledUp`
Proposed amount of dividend payments to holders of equity instruments (classified as equity) `rj-i:DividendPayableHoldersSharesRecordedAsEquity`
Financial instruments that would be accounted for as liabilities on the basis of economic reality, but recognized as equity based on the legal form `rj-i:FinancialInstrumentsLegalFormClassifiedAsEquity`
Preferred dividend deducted from result for the year `rj-i:PreferredDividendDeductedFromResultForTheYear`
Current assets `jenv-bw2-i:AssetsCurrent`
Non-current assets `jenv-bw2-i:AssetsNoncurrent`
Balance sheet before or after appropriation of results `jenv-bw2-i:BalanceSheetBeforeAfterAppropriationResults`
Cash and cash equivalents `jenv-bw2-i:CashAndCashEquivalents`
Construction contracts (assets) `rj-i:ConstructionContractsAssets`
Equity `jenv-bw2-i:Equity`
Financial assets `jenv-bw2-i:FinancialAssets`
Intangible assets `jenv-bw2-i:IntangibleAssets`
Inventories `jenv-bw2-i:Inventories`
Investment properties `rj-i:InvestmentProperties`
Other legal reserves `jenv-bw2-i:LegalReserves`
Current liabilities `jenv-bw2-i:LiabilitiesCurrent`
Non-current liabilities `jenv-bw2-i:LiabilitiesNoncurrent`
Outcome of current assets less current liabilities `jenv-bw2-i:OutcomeAssetsCurrentLessLiabilitiesCurrent`
Outcome of assets less current liabilities `jenv-bw2-i:OutcomeAssetsLessLiabilitiesCurrent`
Property, plant and equipment `jenv-bw2-i:PropertyPlantEquipment`
Provisions `jenv-bw2-i:Provisions`
Receivables `jenv-bw2-i:Receivables`
Other reserves `jenv-bw2-i:ReservesOther`
Result after taxes for the year `jenv-bw2-i:ResultForTheYear`
Undistributed profit `jenv-bw2-i:RetainedEarnings`
Revaluation reserves `jenv-bw2-i:RevaluationReserve`
Current securities `jenv-bw2-i:SecuritiesCurrent`
Share premium `jenv-bw2-i:SharePremium`
Statutory reserves `jenv-bw2-i:StatutoryReserves`