Index IndexTemplate TemplateDPM Map DPM Map

kvk-table_1PeriodeTypeJaarrekening1DynamischeAsDurationPeriodeZichtbaarZAxis_NotesConsolidatedMaterialImpairmentLossCashflowGeneratingUnitSpecificationTable - Notes to the consolidated financial statements - Impairment loss of cashflow generating unit of material importance: Specification

Current
Description of a cashflow generating unit for which the impairment or reversal of impairment is reported
conceptrj-i:ImpairedCashflowGeneratingUnitDescriptiony
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ImpairmentCashflowGeneratingUnitAxis*z
Description of the amount of impairment or reversal of impairment for a cashflow generating unit per category of assets or reporting segment
conceptrj-i:ImpairmentCashflowAssetCategoryDescriptiony
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ImpairmentCashflowGeneratingUnitAxis*z
Description of the amount of impairment or reversal of impairment for a cashflow generating unit per reporting segment
conceptrj-i:ImpairmentCashflowReportingSegmentDescriptiony
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ImpairmentCashflowGeneratingUnitAxis*z
Description of the previous and current asset aggregation as well as the reason for changing the way in which the cash-generating unit is determined
conceptrj-i:AggregationAndDeterminationCashflowGeneratingUnitDescriptiony
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ImpairmentCashflowGeneratingUnitAxis*z
Description of whether the current value or the value in use is applicable
conceptrj-i:RealisableValueTypeDescriptiony
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ImpairmentCashflowGeneratingUnitAxis*z
Description of the basis upon which the current value is determined, if the recoverable value is based on the current value
conceptrj-i:CurrentValueBasisOfDeterminationDescriptiony
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ImpairmentCashflowGeneratingUnitAxis*z
Description of the method and key assumptions on which the cash flow forecasts are based, if the recoverable value is based on cash flow forecasts
conceptrj-i:CashFlowForecastBasisOfDeterminationDescriptiony
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ImpairmentCashflowGeneratingUnitAxis*z
Presentation order
conceptnl-cd:PresentationOrdery
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ImpairmentCashflowGeneratingUnitAxis*z

Legal Notice: This demo website displays data, which is publicly available on the Internet. Copyright of all materials is owned by the corresponding data provider. Links to data providers are given for each taxonomy. Data is displayed without any change of lexical information, or identifiers. No part of this website should be considered normative information.

© 2021 by Skynet LLC