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Index

Notes to the consolidated financial statements - General accounting principles

Type	including
Role	urn:kvk:linkrole:notes-consolidated-general-accounting-principles

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	Financial statements type `jenv-bw2-dim:FinancialStatementsTypeAxis`
Member	Consolidated `jenv-bw2-dm:ConsolidatedMember`

Primary Items

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Disclosure of deviation in prior period figures due to a revision `jenv-bw2-i:DeviationPriorPeriodFiguresDueToRevisionDisclosure`
Description of the functional currency `rj-i:FunctionalCurrencyDescription`
Policy of related party transactions `jenv-bw2-i:RelatedPartyTransactionsPolicy`
Description of the standards applied earlier than the latest entry dates according to the new Guidelines `rj-i:AccountingStandardsAppliedEarlierDescription`
Description of the differences and reasons that led to the revision of the classification and amounts compared to the previous year `jenv-bw2-i:NoChangesInAccountingPoliciesDescription`
Description of the accounting standards used to prepare the financial statements `jenv-bw2-i:AccountingStandardsUsedToPrepareFinancialStatementsDescription`
Description of closing rates of the presentation currency compared to the functional currency in a situation of hyperinflation `rj-i:ForeignCurrencyTranslationFunctionalCurrencyHyperinflationDescription`
Disclosure of historical cost information when the report is prepared on fair value basis `rj-i:HistoricalCostInformationWhenPreparedOnFairValueBasisDisclosure`
Description of the reason for changing the functional currency `rj-i:ForeignCurrencyTranslationChangeFunctionalCurrencyDescription`
Description of the reason why the presentation currency is different from the local currency `rj-i:ForeignCurrencyTranslationDifferencePresentationLocalCurrencyDescription`
Disclosure of fair value information when the report is prepared on historical cost basis `rj-i:FairValueInformationWhenPreparedOnHistoricalCostBasisDisclosure`
Description of the reason why the presentation currency is different from the functional currency `rj-i:ForeignCurrencyTranslationDifferencePresentationFunctionalCurrencyDescription`
Description of the reason for changing the presentation currency `rj-i:ForeignCurrencyTranslationChangePresentationCurrencyDescription`