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Income statement (non-DAEB)

Dimensional Model

Primary Items

Type	including
Role	urn:kvk:linkrole:income-statement-non-daeb-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	Non-DAEB activities `bzk-ti-dm:NonDAEBActivitiesMember`

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Attributable financing costs `bzk-ti-i:AttributableFinancingCosts`
Attributable organisation costs qualified as sales real estate portfolio `bzk-ti-i:AttributableOrganisationCostsQualifiedAsSalesRealEstatePortfolio`
Attributable organisation costs qualified as sold real estate in development `bzk-ti-i:AttributableOrganisationCostsQualifiedAsSoldRealEstateInDevelopment`
Book value of real estate portfolio sold `bzk-ti-i:BookValueRealEstatePortfolioSold`
Non-realised changes in value of real estate portfolio for sale `bzk-ti-i:ChangesValueNotRealisedRealEstatePortfolioForSale`
Non-realised changes in value of real estate portfolio sold under conditions `bzk-ti-i:ChangesValueNotRealisedRealEstatePortfolioSoldUnderConditions`
Non-realised changes in value of real estate portfolio `bzk-ti-i:ChangesValueNotRealisedRealEstatePortfolio`
Other changes in value of real estate portfolio `bzk-ti-i:ChangesValueOtherRealEstatePortfolio`
Changes in value of real estate portfolio `bzk-ti-i:ChangesValueRealEstatePortfolio`
Costs of other activities `bzk-ti-i:CostsOtherActivities`
Other direct operational expenses for exploitation in possession `bzk-ti-i:DirectOperationalExpensesOtherExploitationPossession`
Government contributions `bzk-ti-i:GovernmentContributions`
Income other activities `bzk-ti-i:IncomeOtherActivities`
Income from service contracts `bzk-ti-i:IncomeServiceContracts`
Interest expenses internal loan `bzk-ti-i:InterestExpensesInternalLoan`
Interest income internal loan `bzk-ti-i:InterestIncomeInternalLoan`
Liveability expenses `bzk-ti-i:LiveabilityExpenses`
Maintenance expenses `bzk-ti-i:MaintenanceExpenses`
Net realised result from sales of real estate portfolio `bzk-ti-i:NetRealisedResultSalesRealEstatePortfolio`
Net result from exploitation of real estate portfolio `bzk-ti-i:NetResultExploitationOfRealEstatePortfolio`
Net result other activities `bzk-ti-i:NetResultOtherActivities`
Net result from sold real estate in development `bzk-ti-i:NetResultSoldRealEstateInDevelopment`
Other organisation costs `bzk-ti-i:OrganisationCostsOther`
Expenses for sold real estate in development `bzk-ti-i:PaymentsSoldRealEstateInDevelopment`
Expenses for rental and management activities `bzk-ti-i:RentalAndManagementActivitiesExpenses`
Revenue from sold real estate in development `bzk-ti-i:RevenueSoldRealEstateInDevelopment`
Sales income from real estate portfolio `bzk-ti-i:SalesIncomeRealEstatePortfolio`
Expenses for service contracts `bzk-ti-i:ServiceContractsExpenses`
Changes in value of financial assets and of securities `jenv-bw2-i:ChangesValueFinancialAssetsSecurities`
Income of securities and receivables, that are part of non-current assets `jenv-bw2-i:IncomeReceivablesNoncurrentSecurities`
Income tax expense `jenv-bw2-i:IncomeTaxExpense`
Interest expenses and related expenses `jenv-bw2-i:InterestExpensesRelatedExpenses`
Interest income and related income `jenv-bw2-i:InterestIncomeRelatedIncome`
Result after tax `jenv-bw2-i:ResultAfterTax`
Result before tax `jenv-bw2-i:ResultBeforeTax`
Result from participating interests `jenv-bw2-i:ShareInResultsParticipatingInterests`
Financial income and expenses `rj-i:FinancialIncomeExpenses`
Rental income `rj-i:RentalIncome`