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

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link roleurn:kvk:linkrole:notes-accounting-principles-assets-liabilities
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ConceptOrder
kvk-abstr:AccountingPrinciplesAssetsLiabilitiesTitle
jenv-bw2-i:IntangibleAssetsPolicy
1
rj-i:ImpairmentIntangibleAssetsPolicy
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jenv-bw2-i:ImpairmentIntangibleAssetsReversalPolicy
3
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jenv-bw2-i:DevelopmentCostsPolicy
5
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jenv-bw2-i:PrepaymentsIntangibleAssetsPolicy
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rj-i:IntangibleAssetsOtherPolicy
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jenv-bw2-i:PropertyPlantEquipmentPolicy
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rj-i:ImpairmentPropertyPlantEquipmentPolicy
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jenv-bw2-i:ImpairmentPropertyPlantEquipmentReversalPolicy
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jenv-bw2-i:LandAndBuildingsPolicy
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jenv-bw2-i:MachineryPolicy
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jenv-bw2-i:TangibleAssetsOtherPolicy
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jenv-bw2-i:ConstructionInProgressPrepaymentsPropertyPlantEquipmentPolicy
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jenv-bw2-i:PropertyPlantEquipmentNotUsedInOperationsPolicy
17
rj-i:ProcessingRepairAndMaintenanceCostsPolicy
18
rj-i:InvestmentPropertiesPolicy
19
rj-i:ImpairmentInvestmentPropertiesPolicy
20
rj-i:RealEstateInDevelopmentPolicy
21
jenv-bw2-i:FinancialAssetsPolicy
22
jenv-bw2-i:ImpairmentFinancialAssetsPolicy
23
jenv-bw2-i:ImpairmentFinancialAssetsReversalPolicy
24
jenv-bw2-i:InvestmentsInParticipatingInterestsInGroupCompaniesPolicy
25
jenv-bw2-i:InvestmentsOtherAffiliatedCompaniesPolicy
26
jenv-bw2-i:ReceivablesGroupCompaniesPolicy
27
jenv-bw2-i:ReceivablesOtherAffiliatedCompaniesPolicy
28
jenv-bw2-i:InvestmentsInParticipatingInterestsOtherPolicy
29
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jenv-bw2-i:ReceivablesFromLoansAndAdvancesToParticipantsOrRegisteredShareholdersPolicy
31
jenv-bw2-i:SecuritiesOtherNoncurrentPolicy
32
jenv-bw2-i:ReceivablesOtherPolicy
33
rj-i:DeferredTaxAssetsPolicy
34
rj-i:FinancialAssetsOtherPolicy
35
jenv-bw2-i:AssetsNoncurrentPolicy
36
rj-i:ImpairmentAssetsNoncurrentPolicy
37
rj-i:ImpairmentAssetsNoncurrentReversalPolicy
38
jenv-bw2-i:ChangesInValueNoncurrentSecuritiesInvestmentsInParticipatingInterestsDebitPolicy
39
jenv-bw2-i:InventoriesPolicy
40
rj-i:InventoriesRealisableValuePolicy
41
jenv-bw2-i:InventoryRawMaterialsConsumablesPolicy
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jenv-bw2-i:WorkInProgressPolicy
43
jenv-bw2-i:InventoryFinishedTradeGoodsPolicy
44
jenv-bw2-i:PrepaymentsInventoriesPolicy
45
rj-i:AgriculturalInventoriesCurrentValuePolicy
46
rj-i:ConstructionContractsPolicy
47
jenv-bw2-i:ReceivablesPolicy
48
jenv-bw2-i:TradeReceivablesPolicy
49
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rj-i:PensionReceivablesPolicy
51
rj-i:TaxReceivablesPolicy
52
jenv-bw2-i:AccruedIncomePolicy
53
jenv-bw2-i:SecuritiesCurrentPolicy
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jenv-bw2-i:CashAndCashEquivalentsPolicy
55
jenv-bw2-i:AssetsCurrentPolicy
56
jenv-bw2-i:EquityPolicy
57
jenv-bw2-i:ShareCapitalPaidCalledUpPolicy
58
jenv-bw2-i:SharePremiumPolicy
59
jenv-bw2-i:RevaluationReservePolicy
60
61
jenv-bw2-i:StatutoryReservesPolicy
62
jenv-bw2-i:ReinvestmentReservePolicy
63
jenv-bw2-i:ReservesOtherPolicy
64
jenv-bw2-i:OtherFiscalReservesPolicy
65
jenv-bw2-i:ResultForTheYearPolicy
66
jenv-bw2-i:RetainedEarningsPolicy
67
jenv-bw2-i:ProvisionsPolicy
68
rj-i:ProvisionRepairCostsPolicy
69
jenv-bw2-i:ProvisionTaxLiabilitiesPolicy
70
jenv-bw2-i:ProvisionPensionObligationsPolicy
71
rj-i:EnvironmentalProvisionPolicy
72
rj-i:ProvisionLegalProceedingsPolicy
73
rj-i:ProvisionMajorMaintenancePolicy
74
rj-i:ProvisionDisposalObligationPolicy
75
rj-i:ProvisionOnerousContractsPolicy
76
rj-i:RestructuringProvisionPolicy
77
rj-i:ProvisionParticipatingInterestsPolicy
78
rj-i:DeferredTaxLiabilitiesPolicy
79
rj-i:WarrantyProvisionPolicy
80
rj-i:ProvisionJubileeBenefitsPolicy
81
rj-i:ProvisionInsuranceDisabilityRisksPolicy
82
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jenv-bw2-i:EmployeeBenefitsProvisionPolicy
84
jenv-bw2-i:ProvisionsOtherPolicy
85
jenv-bw2-i:LiabilitiesNoncurrentPolicy
86
jenv-bw2-i:SubordinatedLiabilitiesPolicy
87
jenv-bw2-i:ConvertibleBorrowingsPolicy
88
jenv-bw2-i:DebenturesOtherPrivateLoansPolicy
89
rj-i:FinanceLeaseLiabilitiesPolicy
90
jenv-bw2-i:PayablesBanksPolicy
91
92
jenv-bw2-i:TradePayablesPolicy
93
jenv-bw2-i:BillsExchangeChequesPayablePolicy
94
jenv-bw2-i:PayablesGroupCompaniesPolicy
95
jenv-bw2-i:PayablesOtherAffiliatedCompaniesPolicy
96
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jenv-bw2-i:PayablesIncomeTaxPolicy
98
jenv-bw2-i:TaxesSocialSecurityContributionsPayablePolicy
99
jenv-bw2-i:PensionPayablesPolicy
100
jenv-bw2-i:OldAgeObligationPolicy
101
rj-i:TaxPayablesPolicy
102
rj-i:NegativeGoodwillPolicy
103
jenv-bw2-i:PayablesOtherPolicy
104
jenv-bw2-i:AccrualsAndDeferredIncomePolicy
105
jenv-bw2-i:LiabilitiesCurrentPolicy
106
jenv-bw2-i:RepaymentObligationsOfNoncurrentBorrowingsPolicy
107
rj-i:PayablesVacationDaysPolicy
108
rj-i:PayablesHolidayPayPolicy
109
jenv-bw2-i:DividendPayableHoldersPreferredSharesPolicy
110

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