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

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Arc rolehttp://xbrl.org/int/dim/arcrole/domain-member
Link roleurn:kvk:linkrole:notes-accounting-principles-assets-liabilities-pension-funds
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ConceptOrder
sbr-dim:ValidationLineItems
venj-bw2-i:AccrualsAndDeferredIncomeCurrentPolicy
1
venj-bw2-i:AccrualsAndDeferredIncomeNoncurrentPolicy
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venj-bw2-i:AccruedIncomePolicy
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venj-bw2-i:AdvancesReceivedCurrentPolicy
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venj-bw2-i:AdvancesReceivedNoncurrentPolicy
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venj-bw2-i:AssetsOtherPolicy
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venj-bw2-i:BillsExchangeChequesPayableCurrentPolicy
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venj-bw2-i:BillsExchangeChequesPayableNoncurrentPolicy
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venj-bw2-i:BillsExchangeChequesPolicy
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venj-bw2-i:CalledUpShareCapitalPolicy
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venj-bw2-i:CashAndCashEquivalentsPolicy
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venj-bw2-i:ConstructionInProgressPrepaymentsPropertyPlantEquipmentPolicy
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venj-bw2-i:ConvertibleBorrowingsCurrentPolicy
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venj-bw2-i:ConvertibleBorrowingsNoncurrentPolicy
14
venj-bw2-i:CostsIncorporationShareIssuePolicy
15
venj-bw2-i:CreditBalancesOnBankAccountsPolicy
16
venj-bw2-i:DebenturesOtherPrivateLoansCurrentPolicy
17
venj-bw2-i:DebenturesOtherPrivateLoansNoncurrentPolicy
18
rj-i:DeferredTaxAssetsCurrentPolicy
19
rj-i:DeferredTaxAssetsNoncurrentPolicy
20
rj-i:DeferredTaxLiabilitiesPolicy
21
rj-i:DesignatedReservesPolicy
22
venj-bw2-i:DevelopmentCostsPolicy
23
rj-i:DirectInvestmentPropertiesOnBehalfOfParticipantsPolicy
24
rj-i:DirectInvestmentPropertiesOnBehalfOfPensionFundPolicy
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rj-i:EnvironmentalProvisionPolicy
26
rj-i:FinanceLeaseLiabilitiesCurrentPolicy
27
rj-i:FinanceLeaseLiabilitiesNoncurrentPolicy
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rj-i:FoundationCapitalAndReservesPolicy
29
rj-i:FoundationCapitalPolicy
30
venj-bw2-i:GoodwillPolicy
31
rj-i:GuaranteeContractsPolicy
32
rj-i:ImpairmentIntangibleAssetsPolicy
33
rj-i:ImpairmentPropertyPlantEquipmentPolicy
34
rj-i:IndirectInvestmentPropertiesOnBehalfOfParticipantsPolicy
35
rj-i:IndirectInvestmentPropertiesOnBehalfOfPensionFundPolicy
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rj-i:IntangibleAssetsOtherPolicy
37
venj-bw2-i:IntangibleAssetsPolicy
38
rj-i:InvestmentPropertiesInDevelopmentOnBehalfOfParticipantsPolicy
39
rj-i:InvestmentPropertiesInDevelopmentOnBehalfOfPensionFundPolicy
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rj-i:InvestmentPropertiesOnBehalfOfParticipantsPolicy
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rj-i:InvestmentPropertiesOnBehalfOfPensionFundPolicy
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rj-i:InvestmentsBondsMortgagesDebenturesOtherFixedOrVariableInterestSecuritiesOnBehalfOfParticipantsPolicy
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rj-i:InvestmentsBondsMortgagesDebenturesOtherFixedOrVariableInterestSecuritiesOnBehalfOfPensionFundPolicy
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rj-i:InvestmentsDepositsAndSuchOnBehalfOfParticipantsPolicy
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rj-i:InvestmentsDepositsAndSuchOnBehalfOfPensionFundPolicy
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rj-i:InvestmentsDerivativesOnBehalfOfParticipantsPolicy
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rj-i:InvestmentsDerivativesOnBehalfOfPensionFundPolicy
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rj-i:InvestmentsFixedIncomeSecuritiesOnBehalfOfParticipantsPolicy
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rj-i:InvestmentsFixedIncomeSecuritiesOnBehalfOfPensionFundPolicy
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venj-bw2-i:InvestmentsInParticipatingInterestsInGroupCompaniesPolicy
51
venj-bw2-i:InvestmentsInParticipatingInterestsOtherPolicy
52
rj-i:InvestmentsInstitutionsListedNonListedInvestInFixedIncomeSecuritiesOnBehalfOfParticipantsPolicy
53
rj-i:InvestmentsInstitutionsListedNonListedInvestInFixedIncomeSecuritiesOnBehalfOfPensionFundPolicy
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rj-i:InvestmentsInstitutionsListedNonListedInvestInSharesOnBehalfOfParticipantsPolicy
55
rj-i:InvestmentsInstitutionsListedNonListedInvestInSharesOnBehalfOfPensionFundPolicy
56
rj-i:InvestmentsOnBehalfOfParticipantsPolicy
57
rj-i:InvestmentsOnBehalfOfPensionFundPolicy
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rj-i:InvestmentsOtherOnBehalfOfParticipantsPolicy
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rj-i:InvestmentsOtherOnBehalfOfPensionFundPolicy
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61
rj-i:InvestmentsSharesListedOnBehalfOfParticipantsPolicy
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rj-i:InvestmentsSharesListedOnBehalfOfPensionFundPolicy
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rj-i:InvestmentsSharesNonListedOnBehalfOfParticipantsPolicy
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rj-i:InvestmentsSharesNonListedOnBehalfOfPensionFundPolicy
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rj-i:InvestmentsSharesOnBehalfOfParticipantsPolicy
66
rj-i:InvestmentsSharesOnBehalfOfPensionFundPolicy
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venj-bw2-i:LandAndBuildingsPolicy
68
venj-bw2-i:LegalReservesPolicy
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venj-bw2-i:LegalStatutoryReservesPolicy
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venj-bw2-i:LiabilitiesNoncurrentPolicy
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rj-i:LiabilitiesOtherPolicy
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venj-bw2-i:MachineryPolicy
73
rj-i:NegativeGoodwillPolicy
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venj-bw2-i:NoncontrollingInterestPolicy
75
venj-bw2-i:OtherAssetsOtherPolicy
76
venj-bw2-i:PatentsTrademarksOtherRightsPolicy
77
venj-bw2-i:PayablesCreditInstitutionsCurrentPolicy
78
venj-bw2-i:PayablesCreditInstitutionsNoncurrentPolicy
79
rj-i:PayablesDerivativesPolicy
80
venj-bw2-i:PayablesGroupCompaniesCurrentPolicy
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venj-bw2-i:PayablesGroupCompaniesNoncurrentPolicy
82
venj-bw2-i:PayablesOtherCurrentPolicy
83
venj-bw2-i:PayablesOtherNoncurrentPolicy
84
venj-bw2-i:PayablesOtherRelatedPartiesCurrentPolicy
85
venj-bw2-i:PayablesOtherRelatedPartiesNoncurrentPolicy
86
rj-i:PayablesPensionPaymentsPolicy
87
venj-bw2-i:PayablesReinsurancePolicy
88
venj-bw2-i:PayablesShareholdersParticipatingInterestsCurrentPolicy
89
venj-bw2-i:PayablesShareholdersParticipatingInterestsNoncurrentPolicy
90
rj-i:PayablesVPLArrangementsReceivedNotYetUtilisedPolicy
91
rj-i:PayablesValueTransfersPolicy
92
venj-bw2-i:PensionPayablesCurrentPolicy
93
venj-bw2-i:PensionPayablesNoncurrentPolicy
94
rj-i:PensionReceivablesPolicy
95
venj-bw2-i:PrepaymentsIntangibleAssetsPolicy
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venj-bw2-i:PropertyPlantEquipmentNotUsedInOperationsPolicy
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venj-bw2-i:PropertyPlantEquipmentPolicy
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rj-i:ProvisionDisposalObligationPolicy
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rj-i:ProvisionJubileeBenefitsPolicy
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rj-i:ProvisionLegalProceedingsPolicy
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rj-i:ProvisionMajorMaintenancePolicy
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rj-i:ProvisionOnerousContractsPolicy
103
rj-i:ProvisionParticipatingInterestsPolicy
104
rj-i:ProvisionPensionObligationsOnBehalfOfParticipantsPolicy
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rj-i:ProvisionPensionObligationsOnBehalfOfPensionFundPolicy
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venj-bw2-i:ProvisionPensionObligationsPolicy
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rj-i:ProvisionRepairCostsPolicy
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venj-bw2-i:ProvisionTaxLiabilitiesPolicy
109
venj-bw2-i:ProvisionsOtherPolicy
110
rj-i:ReceivablesFromEmployersPolicy
111
rj-i:ReceivablesFromInsurancePoliciesNotImmediatelyDueFromCurrentAccountsPolicy
112
rj-i:ReceivablesFromInsurancePoliciesOtherNotImmediatelyDueFromCurrentAccountsPolicy
113
rj-i:ReceivablesFromParticipantsPensionFundPolicy
114
rj-i:ReceivablesFromProfitSharingNotImmediatelyDuePolicy
115
rj-i:ReceivablesFromValueTransfersPolicy
116
venj-bw2-i:ReceivablesGroupCompaniesCurrentPolicy
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venj-bw2-i:ReceivablesGroupCompaniesNoncurrentPolicy
118
venj-bw2-i:ReceivablesOtherCurrentPolicy
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venj-bw2-i:ReceivablesOtherNoncurrentPolicy
120
venj-bw2-i:ReceivablesOtherPolicy
121
rj-i:ReceivablesOtherReinsurancePartTechnicalProvisionsPolicy
122
venj-bw2-i:ReceivablesOtherRelatedPartiesCurrentPolicy
123
venj-bw2-i:ReceivablesOtherRelatedPartiesNoncurrentPolicy
124
rj-i:ReceivablesReinsurancePolicy
125
venj-bw2-i:ReceivablesShareholdersParticipatingInterestsCurrentPolicy
126
venj-bw2-i:ReceivablesShareholdersParticipatingInterestsNoncurrentPolicy
127
rj-i:ReinsuranceOtherContractsPolicy
128
rj-i:ReinsurancePartTechnicalProvisionsPolicy
129
venj-bw2-i:ReservesOtherPolicy
130
rj-i:RestructuringProvisionPolicy
131
venj-bw2-i:StatutoryReservesPolicy
132
venj-bw2-i:SubordinatedLiabilitiesCurrentPolicy
133
venj-bw2-i:SubordinatedLiabilitiesNoncurrentPolicy
134
rj-i:SubordinatedLoansPolicy
135
venj-bw2-i:TangibleAssetsOtherPolicy
136
rj-i:TaxReceivablesPolicy
137
venj-bw2-i:TaxesSocialSecurityContributionsPayableCurrentPolicy
138
venj-bw2-i:TaxesSocialSecurityContributionsPayableNoncurrentPolicy
139
venj-bw2-i:TechnicalProvisionsOtherPolicy
140
venj-bw2-i:TechnicalProvisionsPolicy
141
venj-bw2-i:TradePayablesCurrentPolicy
142
venj-bw2-i:TradePayablesNoncurrentPolicy
143
venj-bw2-i:TradeReceivablesPolicy
144
rj-i:WarrantyProvisionPolicy
145

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