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Notes to the financial statements - Property, plant & equipment

Dimensional Model

Primary Items

Type	including
Role	urn:kvk:linkrole:notes-property-plant-equipment

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`
Description of the application of the transitional provision regarding the change in accounting policy from current value to historical cost price `rj-i:ChangeAccountingPolicyToHistoricalCostPriceApplicationTransitionalProvisionDescription`
Description of the size of the unrealized revaluation regarding the change in accounting policy from current value to historical cost price `rj-i:ExtentNotRealisedRevaluationReserveDescription`
Description of the extent to which the current value of property, plant and equipment is directly derived from observable prices or recent market-based transactions or is estimated using other valuation techniques `rj-i:PropertyPlantEquipementCurrentValueDeterminationDescription`
Description of the involvement of an independent appraiser `rj-i:PropertyPlantEquipementCurrentValueIndependentAppraiserDescription`
Description of the methods and significant assumptions used for estimation of the current value of property plant and equipment `rj-i:PropertyPlantEquipementCurrentValueMethodsAndSignificantAssumptionsDescription`
Description of the method of processing of realized revaluations `rj-i:PropertyPlantEquipementCurrentValueMethodsOfProcessingRevaluationsDescription`
Description of the year of most recently applied revaluations `rj-i:PropertyPlantEquipementCurrentValueYearOfRevaluationsDescription`
Description of market value of property, plant and equipment `rj-i:PropertyPlantEquipmentMarketValueDescription`
Disclosure of the current value of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentCurrentValueDisclosure`
Description of payments included in the book value of construction in progress `rj-i:PropertyPlantEquipmentPaymentIncludedInBookValueOfConstructionInProgressDescription`
Description of the expected costs of repair of property, plant and equipment `rj-i:PropertyPlantEquipmentRepairCostsExpectationDescription`
Description of the nature and extent of other important movements of property, plant and equipment `rj-i:PropertyPlantEquipmentNatureAndExtentMovementsOtherDescription`
Description of property, plant and equipment serving as collateral for commitments `rj-i:PropertyPlantEquipmentPutUpAsCollateralForDebtsDescription`
Description of the existence and nature of restrictions on ownership of tangible fixed assets `rj-i:PropertyPlantEquipmentLimitedOwnershipDescription`
Disclosure of machinery `jenv-bw2-i:MachineryDisclosure`
Description of the impairment of property, plant and equipment `rj-i:PropertyPlantEquipmentImpairmentDescription`
Disclosure of finance lease of property, plant and equipment `rj-i:PropertyPlantEquipmentFinanceLeaseDisclosure`
Disclosure of land and buildings `jenv-bw2-i:LandAndBuildingsDisclosure`
Description of the limited business or personal right of use of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentLimitedBusinessOrPersonalRightOfUse`
Description of property, plant and equipment of which the legal entity does not have legal ownership `rj-i:PropertyPlantEquipmentNoLegalOwnershipDescription`
Description of the capitalised interest on property, plant and equipment during the period `jenv-bw2-i:PropertyPlantEquipmentInterestCapitalisedDuringPeriodDescription`
Disclosure of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentDisclosure`
Disclosure of other tangible assets `jenv-bw2-i:TangibleAssetsOtherDisclosure`
Description of non-settled capital commitments of tangible fixed assets `rj-i:PropertyPlantEquipmentPurchaseCommitmentsDescription`
Description of the reimbursement by third parties for impairment, destroyed or surrendered property, plant and equipment `rj-i:PropertyPlantEquipmentReimbursementThirdPartiesForDecreaseInValueOfAssetsDescription`
Disclosure of property. plant and equipment in progress and prepayments of property, plant and equipment `jenv-bw2-i:ConstructionInProgressPrepaymentsPropertyPlantEquipmentDisclosure`
Disclosure of property, plant and equipment not used in production process `jenv-bw2-i:PropertyPlantEquipmentNotUsedInOperationsDisclosure`