Notes to the financial statements - Accounting principles applied to the valuation of assets and liabilities

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link roleurn:kvk:linkrole:notes-accounting-principles-assets-liabilities-cooperatives
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ConceptOrder
kvk-abstr:AccountingPrinciplesAssetsLiabilitiesTitle
jenv-bw2-i:IntangibleAssetsPolicy
1
rj-i:ImpairmentIntangibleAssetsPolicy
2
3
jenv-bw2-i:DevelopmentCostsPolicy
4
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jenv-bw2-i:PrepaymentsIntangibleAssetsPolicy
7
rj-i:IntangibleAssetsOtherPolicy
8
jenv-bw2-i:PropertyPlantEquipmentPolicy
9
rj-i:ImpairmentPropertyPlantEquipmentPolicy
10
jenv-bw2-i:LandAndBuildingsPolicy
11
jenv-bw2-i:MachineryPolicy
12
jenv-bw2-i:TangibleAssetsOtherPolicy
13
jenv-bw2-i:ConstructionInProgressPrepaymentsPropertyPlantEquipmentPolicy
14
jenv-bw2-i:PropertyPlantEquipmentNotUsedInOperationsPolicy
15
rj-i:InvestmentPropertiesPolicy
16
rj-i:ImpairmentInvestmentPropertiesPolicy
17
jenv-bw2-i:FinancialAssetsPolicy
18
jenv-bw2-i:InvestmentsInParticipatingInterestsInGroupCompaniesPolicy
19
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jenv-bw2-i:ReceivablesGroupCompaniesNoncurrentPolicy
21
jenv-bw2-i:ReceivablesOtherRelatedPartiesNoncurrentPolicy
22
jenv-bw2-i:InvestmentsInParticipatingInterestsOtherPolicy
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jenv-bw2-i:SecuritiesOtherNoncurrentPolicy
25
rj-i:ReceivablesCooperativeMembersNoncurrentPolicy
26
jenv-bw2-i:ReceivablesOtherNoncurrentPolicy
27
rj-i:DeferredTaxAssetsNoncurrentPolicy
28
jenv-bw2-i:AssetsNoncurrentPolicy
29
rj-i:ImpairmentAssetsNoncurrentPolicy
30
jenv-bw2-i:InventoriesPolicy
31
jenv-bw2-i:InventoryRawMaterialsConsumablesPolicy
32
jenv-bw2-i:WorkInProgressPolicy
33
jenv-bw2-i:InventoryFinishedTradeGoodsPolicy
34
jenv-bw2-i:PrepaymentsInventoriesPolicy
35
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rj-i:ConstructionContractsPolicy
37
jenv-bw2-i:ReceivablesPolicy
38
jenv-bw2-i:TradeReceivablesPolicy
39
jenv-bw2-i:ReceivablesGroupCompaniesCurrentPolicy
40
jenv-bw2-i:ReceivablesOtherRelatedPartiesCurrentPolicy
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rj-i:ReceivablesCooperativeMembersCurrentPolicy
43
jenv-bw2-i:ReceivablesOtherCurrentPolicy
44
rj-i:DeferredTaxAssetsCurrentPolicy
45
46
rj-i:PensionReceivablesPolicy
47
rj-i:TaxReceivablesPolicy
48
jenv-bw2-i:AccruedIncomePolicy
49
jenv-bw2-i:SecuritiesCurrentPolicy
50
jenv-bw2-i:CashAndCashEquivalentsPolicy
51
jenv-bw2-i:AssetsCurrentPolicy
52
jenv-bw2-i:EquityPolicy
53
jenv-bw2-i:ShareCapitalPolicy
54
jenv-bw2-i:SharePremiumPolicy
55
jenv-bw2-i:RevaluationReservePolicy
56
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jenv-bw2-i:StatutoryReservesPolicy
58
rj-i:ParticipationsClassifiedAsEquityPolicy
59
jenv-bw2-i:ReservesOtherPolicy
60
jenv-bw2-i:RetainedEarningsPolicy
61
jenv-bw2-i:ResultForTheYearPolicy
62
jenv-bw2-i:ProvisionsPolicy
63
rj-i:ProvisionOnerousContractsPolicy
64
rj-i:WarrantyProvisionPolicy
65
rj-i:ProvisionLegalProceedingsPolicy
66
rj-i:EnvironmentalProvisionPolicy
67
rj-i:RestructuringProvisionPolicy
68
rj-i:ProvisionMajorMaintenancePolicy
69
rj-i:ProvisionParticipatingInterestsPolicy
70
rj-i:ProvisionRepairCostsPolicy
71
rj-i:ProvisionDisposalObligationPolicy
72
jenv-bw2-i:ProvisionPensionObligationsPolicy
73
rj-i:ProvisionPensionObligationsValuationMethodsDescription
74
rj-i:ProvisionPensionObligationsActuarialAssumptionsDescription
75
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jenv-bw2-i:ProvisionTaxLiabilitiesPolicy
77
rj-i:DeferredTaxLiabilitiesPolicy
78
jenv-bw2-i:ProvisionsOtherPolicy
79
jenv-bw2-i:LiabilitiesNoncurrentPolicy
80
jenv-bw2-i:SubordinatedLiabilitiesNoncurrentPolicy
81
jenv-bw2-i:ConvertibleBorrowingsNoncurrentPolicy
82
jenv-bw2-i:DebenturesOtherPrivateLoansNoncurrentPolicy
83
rj-i:FinanceLeaseLiabilitiesNoncurrentPolicy
84
jenv-bw2-i:PayablesCreditInstitutionsNoncurrentPolicy
85
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jenv-bw2-i:TradePayablesNoncurrentPolicy
87
jenv-bw2-i:BillsExchangeChequesPayableNoncurrentPolicy
88
jenv-bw2-i:PayablesGroupCompaniesNoncurrentPolicy
89
jenv-bw2-i:PayablesOtherRelatedPartiesNoncurrentPolicy
90
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rj-i:PayablesCooperativeMembersNoncurrentPolicy
92
jenv-bw2-i:TaxesSocialSecurityContributionsPayableNoncurrentPolicy
93
jenv-bw2-i:PensionPayablesNoncurrentPolicy
94
rj-i:NegativeGoodwillPolicy
95
jenv-bw2-i:PayablesOtherNoncurrentPolicy
96
jenv-bw2-i:AccrualsAndDeferredIncomeNoncurrentPolicy
97
jenv-bw2-i:LiabilitiesCurrentPolicy
98
jenv-bw2-i:RepaymentObligationsOfNoncurrentBorrowingsPolicy
99
jenv-bw2-i:SubordinatedLiabilitiesCurrentPolicy
100
jenv-bw2-i:ConvertibleBorrowingsCurrentPolicy
101
jenv-bw2-i:DebenturesOtherPrivateLoansCurrentPolicy
102
rj-i:FinanceLeaseLiabilitiesCurrentPolicy
103
jenv-bw2-i:PayablesCreditInstitutionsCurrentPolicy
104
105
jenv-bw2-i:TradePayablesCurrentPolicy
106
jenv-bw2-i:BillsExchangeChequesPayableCurrentPolicy
107
jenv-bw2-i:PayablesGroupCompaniesCurrentPolicy
108
jenv-bw2-i:PayablesOtherRelatedPartiesCurrentPolicy
109
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rj-i:PayablesCooperativeMembersCurrentPolicy
111
rj-i:ParticipationsClassifiedAsLiabilitiesPolicy
112
jenv-bw2-i:TaxesSocialSecurityContributionsPayableCurrentPolicy
113
jenv-bw2-i:PensionPayablesCurrentPolicy
114
jenv-bw2-i:PayablesOtherCurrentPolicy
115
jenv-bw2-i:AccrualsAndDeferredIncomeCurrentPolicy
116

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