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Notes to the consolidated financial statements - General accounting policies

Dimensional Model

Primary Items

Type	including
Role	urn:kvk:linkrole:notes-consolidated-general-accounting-policies-ifrs-full

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Consolidated and separate financial statements [axis] `ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis`
Member	Consolidated [member] `ifrs-full:ConsolidatedMember`

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Description of accounting policy for available-for-sale financial assets [text block] `ifrs-full:DescriptionOfAccountingPolicyForAvailableforsaleFinancialAssetsExplanatory`
Description of accounting policy for borrowing costs [text block] `ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory`
Description of accounting policy for borrowings [text block] `ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory`
Description of accounting policy for cash flows [text block] `ifrs-full:DescriptionOfAccountingPolicyForCashFlowsExplanatory`
Description of accounting policy for collateral [text block] `ifrs-full:DescriptionOfAccountingPolicyForCollateralExplanatory`
Description of accounting policy for construction in progress [text block] `ifrs-full:DescriptionOfAccountingPolicyForConstructionInProgressExplanatory`
Description of accounting policy for contingent liabilities and contingent assets [text block] `ifrs-full:DescriptionOfAccountingPolicyForContingentLiabilitiesAndContingentAssetsExplanatory`
Description of accounting policy for customer acquisition costs [text block] `ifrs-full:DescriptionOfAccountingPolicyForCustomerAcquisitionCostsExplanatory`
Description of accounting policy for customer loyalty programmes [text block] `ifrs-full:DescriptionOfAccountingPolicyForCustomerLoyaltyProgrammesExplanatory`
Description of accounting policy for decommissioning, restoration and rehabilitation provisions [text block] `ifrs-full:DescriptionOfAccountingPolicyForDecommissioningRestorationAndRehabilitationProvisionsExplanatory`
Description of accounting policy for deferred acquisition costs arising from insurance contracts [text block] `ifrs-full:DescriptionOfAccountingPolicyForDeferredAcquisitionCostsArisingFromInsuranceContractsExplanatory`
Description of accounting policy for deferred income tax [text block] `ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory`
Description of accounting policy for derecognition of financial instruments [text block] `ifrs-full:DescriptionOfAccountingPolicyForDerecognitionOfFinancialInstrumentsExplanatory`
Description of accounting policy for derivative financial instruments and hedging [text block] `ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsAndHedgingExplanatory`
Description of accounting policy for derivative financial instruments [text block] `ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory`
Description of accounting policy for discontinued operations [text block] `ifrs-full:DescriptionOfAccountingPolicyForDiscontinuedOperationsExplanatory`
Description of accounting policy for dividends [text block] `ifrs-full:DescriptionOfAccountingPolicyForDividendsExplanatory`
Description of accounting policy for earnings per share [text block] `ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory`
Description of accounting policy for employee benefits [text block] `ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory`
Description of accounting policy for environment related expense [text block] `ifrs-full:DescriptionOfAccountingPolicyForEnvironmentRelatedExpenseExplanatory`
Description of accounting policy for exploration and evaluation expenditures [text block] `ifrs-full:DescriptionOfAccountingPolicyForExplorationAndEvaluationExpenditures`
Description of accounting policy for fair value measurement [text block] `ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory`
Description of accounting policy for fee and commission income and expense [text block] `ifrs-full:DescriptionOfAccountingPolicyForFeeAndCommissionIncomeAndExpenseExplanatory`
Description of accounting policy for finance costs [text block] `ifrs-full:DescriptionOfAccountingPolicyForFinanceCostsExplanatory`
Description of accounting policy for financial guarantees [text block] `ifrs-full:DescriptionOfAccountingPolicyForFinancialGuaranteesExplanatory`
Description of accounting policy for financial instruments at fair value through profit or loss [text block] `ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory`
Description of accounting policy for financial instruments [text block] `ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory`
Description of accounting policy for foreign currency translation [text block] `ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory`
Description of accounting policy for functional currency [text block] `ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory`
Description of accounting policy for government grants [text block] `ifrs-full:DescriptionOfAccountingPolicyForGovernmentGrants`
Description of accounting policy for hedging [text block] `ifrs-full:DescriptionOfAccountingPolicyForHedgingExplanatory`
Description of accounting policy for held-to-maturity investments [text block] `ifrs-full:DescriptionOfAccountingPolicyForHeldtomaturityInvestmentsExplanatory`
Description of accounting policy for impairment of assets [text block] `ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory`
Description of accounting policy for impairment of financial assets [text block] `ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory`
Description of accounting policy for impairment of non-financial assets [text block] `ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory`
Description of accounting policy for income tax [text block] `ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory`
Description of accounting policy for leases [text block] `ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory`
Description of accounting policy for loans and receivables [text block] `ifrs-full:DescriptionOfAccountingPolicyForLoansAndReceivablesExplanatory`
Description of accounting policy for reclassification of financial instruments [text block] `ifrs-full:DescriptionOfAccountingPolicyForReclassificationOfFinancialInstrumentsExplanatory`
Description of accounting policy for recognition of revenue [text block] `ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue`
Description of accounting policy for regulatory deferral accounts [text block] `ifrs-full:DescriptionOfAccountingPolicyForRegulatoryDeferralAccountsExplanatory`
Description of accounting policy for reinsurance [text block] `ifrs-full:DescriptionOfAccountingPolicyForReinsuranceExplanatory`
Description of accounting policy for repairs and maintenance [text block] `ifrs-full:DescriptionOfAccountingPolicyForRepairsAndMaintenanceExplanatory`
Description of accounting policy for repurchase and reverse repurchase agreements [text block] `ifrs-full:DescriptionOfAccountingPolicyForRepurchaseAndReverseRepurchaseAgreementsExplanatory`
Description of accounting policy for research and development expense [text block] `ifrs-full:DescriptionOfAccountingPolicyForResearchAndDevelopmentExpenseExplanatory`
Description of accounting policy for restricted cash and cash equivalents [text block] `ifrs-full:DescriptionOfAccountingPolicyForRestrictedCashAndCashEquivalentsExplanatory`
Description of accounting policy for segment reporting [text block] `ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory`
Description of accounting policy for service concession arrangements [text block] `ifrs-full:DescriptionOfAccountingPolicyForServiceConcessionArrangementsExplanatory`
Description of accounting policy for share-based payment transactions [text block] `ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory`
Description of accounting policy for stripping costs [text block] `ifrs-full:DescriptionOfAccountingPolicyForStrippingCostsExplanatory`
Description of accounting policy for taxes other than income tax [text block] `ifrs-full:DescriptionOfAccountingPolicyForTaxesOtherThanIncomeTaxExplanatory`
Description of accounting policy for trading income and expense [text block] `ifrs-full:DescriptionOfAccountingPolicyForTradingIncomeAndExpenseExplanatory`
Description of accounting policy for transactions with non-controlling interests [text block] `ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithNoncontrollingInterestsExplanatory`
Description of accounting policy for transactions with related parties [text block] `ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithRelatedPartiesExplanatory`
Description of accounting policy for warrants [text block] `ifrs-full:DescriptionOfAccountingPolicyForWarrantsExplanatory`
Description of accounting policy for determining components of cash and cash equivalents [text block] `ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents`