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B18 - Disclosure

Dimensional Model

Primary Items

Type	including
Role	urn:rj:linkrole:annual-reporting-guidelines-b18

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Name of the legal entity `nl-cd:LegalEntityName`
Accounting principles for determining the result `jenv-bw2-i:AccountingPrinciplesForDeterminingTheResult`
Accounting principles for the valuation of assets and equity and liabilities `jenv-bw2-i:AccountingPrinciplesForTheValuationOfAssetsAndEquityAndLiabilities`
Average number of employees over the period `jenv-bw2-i:AverageNumberEmployees`
Average number of employees over the period working outside the Netherlands `jenv-bw2-i:AverageNumberEmployeesAbroad`
Disclosure of average number of employees during the period `jenv-bw2-i:AverageNumberEmployeesDisclosure`
Average number of employees over the period working in the Netherlands `jenv-bw2-i:AverageNumberEmployeesNetherlands`
Disclosure of changes in accounting policies `jenv-bw2-i:ChangeAccountingPoliciesDisclosure`
Description of the meaning of the system change for capital and result `jenv-bw2-i:ChangeAccountingPoliciesEffectOnEquityAndResultsDescription`
Country name, ISO `nl-cd:CountryName`
Description of location abroad `nl-cd:DescriptionLocationAbroad`
Description of location NL `nl-cd:DescriptionLocationNL`
Description of the discontinued business activities that are not continued sustainably `rj-i:DiscontinuedOperationsDescription`
Policy of expenses `jenv-bw2-i:ExpensesPolicy`
Policy of conversion of amounts denominated in foreign currency `jenv-bw2-i:ForeignCurrencyTranslationPolicy`
House number abroad `nl-cd:HouseNumberAbroad`
House number addition `nl-cd:HouseNumberAddition`
House number NL `nl-cd:HouseNumberNL`
Policy of income recognition `rj-i:IncomeRecognitionPolicy`
Policy of income tax expense `jenv-bw2-i:IncomeTaxExpensePolicy`
Policy of intangible assets `jenv-bw2-i:IntangibleAssetsPolicy`
Legal form of the legal entity `jenv-bw2-i:LegalEntityLegalForm`
Registered office of the legal entity `jenv-bw2-i:LegalEntityRegisteredOffice`
Description of the licensing agreements `rj-i:LicensingAgreementsDescription`
Disclosure of licensing agreements `rj-i:LicensingAgreementsDisclosure`
Description of the location of the actual activities `rj-i:LocationActualActivitiesDescription`
Description of the most important activities of the entity `rj-i:MostImportantActivitiesEntityDescription`
Name region `nl-cd:NameRegion`
PO box number `nl-cd:POBoxNumber`
Place of residence abroad `nl-cd:PlaceOfResidenceAbroad`
Place of residence NL `nl-cd:PlaceOfResidenceNL`
Postal code abroad `nl-cd:PostalCodeAbroad`
Postal code NL `nl-cd:PostalCodeNL`
Policy of provisions `jenv-bw2-i:ProvisionsPolicy`
Street name abroad `nl-cd:StreetNameAbroad`
Street name NL `nl-cd:StreetNameNL`