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Notes to the consolidated financial statements - Accounting principles for the determination of the result

Dimensional Model

Primary Items

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

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`

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Policy of amortisation of intangible assets `jenv-bw2-i:AmortisationIntangibleAssetsPolicy`
Policy of changes in the value of intangible asPolicy of sets and property, plant and equipment `jenv-bw2-i:ChangesInValueIntangibleAssetsPropertyPlantEquipmentPolicy`
Policy of changes to inventories and work in progress `jenv-bw2-i:ChangesInventoriesWorkInProgressPolicy`
Policy of amortisation of intangible assets and depreciation of property, plant and equipment `jenv-bw2-i:DepreciationPropertyPlantEquipmentAmortisationIntangibleAssetsPolicy`
Policy of depreciation of property, plant and equipment `jenv-bw2-i:DepreciationPropertyPlantEquipmentPolicy`
Policy of expenses of employee benefits `jenv-bw2-i:EmployeeBenefitsExpensesPolicy`
Policy of government subsidies `jenv-bw2-i:GovernmentSubsidiesPolicy`
Policy of impairment of current assets `jenv-bw2-i:ImpairmentCurrentAssetsPolicy`
Applied policy of pension costs `jenv-bw2-i:PensionCostsPolicy`
Policy of released from revaluation reserve `jenv-bw2-i:RevaluationReserveReleasePolicy`
Policy of social security contributions `jenv-bw2-i:SocialSecurityContributionsPolicy`
Policy of wages and salaries `jenv-bw2-i:WagesSalariesPolicy`
Policy of change in value of agricultural stocks `rj-i:ChangeValueAgriculturalStocksPolicy`
Policy of changes in construction contracts `rj-i:ChangesConstructionContractsPolicy`
Policy of other expenses of employee benefits `rj-i:EmployeeBenefitsExpensesOtherPolicy`
Policy of revenue recognition `rj-i:RevenueRecognitionPolicy`
Accounting principles for determining the result `jenv-bw2-i:AccountingPrinciplesForDeterminingTheResult`
Policy of attributable financing costs `bzk-ww-i:AttributableFinancingCostsPolicy`
Policy of attributable organisation costs qualified as sales real estate portfolio `bzk-ww-i:AttributableOrganisationCostsQualifiedAsSalesRealEstatePortfolioPolicy`
Policy of attributable organisation costs qualified as sold real estate in development `bzk-ww-i:AttributableOrganisationCostsQualifiedAsSoldRealEstateInDevelopmentPolicy`
Policy of book value of real estate portfolio sold `bzk-ww-i:BookValueRealEstatePortfolioSoldPolicy`
Policy of changes in value of financial assets and of securities `jenv-bw2-i:ChangesValueFinancialAssetsSecuritiesPolicy`
Policy of non-realised changes in value of real estate portfolio for sale `bzk-ww-i:ChangesValueNotRealisedRealEstatePortfolioForSalePolicy`
Policy of non-realised changes in value of real estate portfolio `bzk-ww-i:ChangesValueNotRealisedRealEstatePortfolioPolicy`
Policy of non-realised changes in value of real estate portfolio sold under conditions `bzk-ww-i:ChangesValueNotRealisedRealEstatePortfolioSoldUnderConditionsPolicy`
Policy of other changes in value of real estate portfolio `bzk-ww-i:ChangesValueOtherRealEstatePortfolioPolicy`
Policy of changes in value of real estate portfolio `bzk-ww-i:ChangesValueRealEstatePortfolioPolicy`
Policy of costs for other activities `bzk-ww-i:CostsOtherActivitiesPolicy`
Policy of other direct operational expenses for exploitation possession `bzk-ww-i:DirectOperationalExpensesOtherExploitationPossessionPolicy`
Policy of financial income and expenses `rj-i:FinancialIncomeExpensesPolicy`
Policy of government contributions `bzk-ww-i:GovernmentContributionsPolicy`
Policy of income from other activities `bzk-ww-i:IncomeOtherActivitiesPolicy`
Policy of income of securities and receivables, that are part of non-current assets `jenv-bw2-i:IncomeReceivablesNoncurrentSecuritiesPolicy`
Policy of income from service contracts `bzk-ww-i:IncomeServiceContractsPolicy`
Policy of income tax expense `jenv-bw2-i:IncomeTaxExpensePolicy`
Policy of interest expenses and related expenses `jenv-bw2-i:InterestExpensesRelatedExpensesPolicy`
Policy of interest income and related income `jenv-bw2-i:InterestIncomeRelatedIncomePolicy`
Policy of liveability expenses `bzk-ww-i:LiveabilityExpensesPolicy`
Policy of expenses for maintenance activities `bzk-ww-i:MaintenanceExpensesPolicy`
Policy of net realised result from sales of real estate portfolio `bzk-ww-i:NetRealisedResultSalesRealEstatePortfolioPolicy`
Policy of net result after tax `jenv-bw2-i:NetResultAfterTaxPolicy`
Policy of net result from exploitation of real estate portfolio `bzk-ww-i:NetResultExploitationOfRealEstatePortfolioPolicy`
Policy of net result from other activities `bzk-ww-i:NetResultOtherActivitiesPolicy`
Policy of net result from sold real estate in development `bzk-ww-i:NetResultSoldRealEstateInDevelopmentPolicy`
Policy of other organisation costs `bzk-ww-i:OrganisationCostsOtherPolicy`
Policy of expenses to sold real estate in development `bzk-ww-i:PaymentsSoldRealEstateInDevelopmentPolicy`
Policy of expenses for rental and management activities `bzk-ww-i:RentalAndManagementActivitiesExpensesPolicy`
Policy of rental income `rj-i:RentalIncomePolicy`
Policy of result after tax `jenv-bw2-i:ResultAfterTaxPolicy`
Policy of result attributable to non-controlling interest `jenv-bw2-i:ResultAttributableNoncontrollingInterestPolicy`
Policy of result before tax `jenv-bw2-i:ResultBeforeTaxPolicy`
Policy of revenue from sold real estate in development `bzk-ww-i:RevenueSoldRealEstateInDevelopmentPolicy`
Policy of sales income from real estate portfolio `bzk-ww-i:SalesIncomeRealEstatePortfolioPolicy`
Policy of expenses for service contracts `bzk-ww-i:ServiceContractsExpensesPolicy`
Policy of result from participating interests `jenv-bw2-i:ShareInResultsParticipatingInterestsPolicy`