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

Dimensional Model

Primary Items

Type	including
Role	urn:kvk:linkrole:notes-accounting-principles-result-health-care

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`
Policy of costs of outsourcing and subcontracting `rj-i:CostsOfOutsourcingAndSubcontractingPolicy`
Policy of income from subcontracting `rj-i:IncomeFromSubcontractingPolicy`
Accounting principles for determining the result `jenv-bw2-i:AccountingPrinciplesForDeterminingTheResult`
Policy of additions to provisions `rj-i:AdditionsProvisionsPolicy`
Policy of amortisation of intangible assets `jenv-bw2-i:AmortisationIntangibleAssetsPolicy`
Policy of the central government contributions relating to the workplace function and medical faculty of UMC's `rj-i:CentralGovernmentContributionsWorkplaceFunctionMedicalFacultyUMCsPolicy`
Policy of changes in the value of financial assets and of securities that are part of the current assets `jenv-bw2-i:ChangesValueFinancialAssetsSecuritiesPolicy`
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 other expenses of employee benefits `rj-i:EmployeeBenefitsExpensesOtherPolicy`
Policy of expenses of employee benefits `jenv-bw2-i:EmployeeBenefitsExpensesPolicy`
Policy of expenses for fees of independent medical specialists `rj-i:ExpensesFeesIndependentMedicalSpecialistsPolicy`
Policy of expenses of external employees `rj-i:ExternalEmployeesExpensesPolicy`
Policy of financial income and expenses `rj-i:FinancialIncomeExpensesPolicy`
Policy of food and hospitality expenses `rj-i:FoodAndHospitalityExpensesPolicy`
Policy of general expenses `rj-i:GeneralExpensesPolicy`
Policy of income availability contributions Education `rj-i:IncomeAvailabilityContributionsEducationPolicy`
Policy of income availability contributions Healthcare `rj-i:IncomeAvailabilityContributionsHealthcarePolicy`
Policy of income from other care services `rj-i:IncomeCareServicesOtherPolicy`
Policy of revenues from care services, youth assistance and social support `rj-i:IncomeFromCareServicesAndSocialSupportPolicy`
Policy of income health insurance act `rj-i:IncomeHealthInsuranceActPolicy`
Policy of income legal budget for acceptable costs Wlz `rj-i:IncomeLegalBudgetAcceptableCostsWlzPolicy`
Policy of income Ministry of Security and Justice `rj-i:IncomeMinistryVenJPolicy`
Policy of other income from financial assets and securities `rj-i:IncomeOtherFinancialAssetsSecuritiesPolicy`
Policy of income WMO `rj-i:IncomeWMOPolicy`
Policy of income Youth law `rj-i:IncomeYouthLawPolicy`
Policy of interest expenses `rj-i:InterestExpensesPolicy`
Policy of interest income `rj-i:InterestIncomePolicy`
Policy of maintenance and energy expenses `rj-i:MaintenanceAndEnergyExpensesPolicy`
Policy of net result `rj-i:NetResultPolicy`
Policy of other operating expenses `jenv-bw2-i:OperatingExpensesOtherPolicy`
Policy of operating expenses `jenv-bw2-i:OperatingExpensesPolicy`
Policy of other income (including compensation for loaned person and rental property) `rj-i:OperatingIncomeOtherIncomeOtherPolicy`
Policy of other operating income `jenv-bw2-i:OperatingIncomeOtherPolicy`
Policy of other services (including 2nd - 4th flow of UMCs for research) `rj-i:OperatingIncomeOtherServicesOtherPolicy`
Policy of operating income `jenv-bw2-i:OperatingIncomePolicy`
Policy of patient and residents dependent expenses `rj-i:PatientAndResidentsDependentExpensesPolicy`
Applied policy of pension costs `jenv-bw2-i:PensionCostsPolicy`
Basis for processing the compensation received under the NOW scheme `rj-i:NowArrangementPolicy`
Policy of rental and leasing expenses `rj-i:RentalLeasingExpensesPolicy`
Policy of result `rj-i:ResultPolicy`
Policy of severance payments `rj-i:SeverancePaymentsPolicy`
Policy of expenses relating to share based payments `rj-i:ShareBasedPaymentsExpensesPolicy`
Policy of share in results of participating interests `jenv-bw2-i:ShareInResultsParticipatingInterestsPolicy`
Policy of social security contributions `jenv-bw2-i:SocialSecurityContributionsPolicy`
Policy of subsidy income from central governments relating to Ministry of VWS `rj-i:SubsidyIncomeCentralGovernmentsMinistryVWSPolicy`
Policy of subsidy income from central governments relating to Ministry of V&J `rj-i:SubsidyIncomeCentralGovernmentsMinistryVenJPolicy`
Policy of other subsidy income from central governments `rj-i:SubsidyIncomeCentralGovernmentsOtherPolicy`
Policy of other subsidies, including wage cost subsidies and EU subsidies `rj-i:SubsidyIncomeOtherPolicy`
Policy of subsidy income `rj-i:SubsidyIncomePolicy`
Policy of subsidy income relating to provinces and municipalities (excluding WMO and Youth law) `rj-i:SubsidyIncomeProvincesMunicipalitiesExcludingWMOYouthLawPolicy`
Policy of wages `jenv-bw2-i:WagesSalariesPolicy`