Notes to the consolidated 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-consolidated-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
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jenv-bw2-i:DevelopmentCostsPolicy
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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
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rj-i:ProcessingRepairAndMaintenanceCostsPolicy
18
rj-i:InvestmentPropertiesPolicy
19
rj-i:ImpairmentInvestmentPropertiesPolicy
20
rj-i:InvestmentPropertiesInExploitationPolicy
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jenv-bw2-i:FinancialAssetsPolicy
23
jenv-bw2-i:ImpairmentFinancialAssetsPolicy
24
jenv-bw2-i:ImpairmentFinancialAssetsReversalPolicy
25
jenv-bw2-i:InvestmentsInParticipatingInterestsInGroupCompaniesPolicy
26
jenv-bw2-i:InvestmentsOtherAffiliatedCompaniesPolicy
27
jenv-bw2-i:ReceivablesGroupCompaniesPolicy
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jenv-bw2-i:ReceivablesOtherAffiliatedCompaniesPolicy
29
jenv-bw2-i:InvestmentsInParticipatingInterestsOtherPolicy
30
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jenv-bw2-i:ReceivablesFromLoansAndAdvancesToParticipantsOrRegisteredShareholdersPolicy
32
jenv-bw2-i:SecuritiesOtherNoncurrentPolicy
33
jenv-bw2-i:ReceivablesOtherPolicy
34
rj-i:DeferredTaxAssetsPolicy
35
rj-i:FinancialAssetsOtherPolicy
36
jenv-bw2-i:AssetsNoncurrentPolicy
37
rj-i:ImpairmentAssetsNoncurrentPolicy
38
rj-i:ImpairmentAssetsNoncurrentReversalPolicy
39
jenv-bw2-i:ChangesInValueNoncurrentSecuritiesInvestmentsInParticipatingInterestsDebitPolicy
40
jenv-bw2-i:InventoriesPolicy
41
rj-i:InventoriesRealisableValuePolicy
42
jenv-bw2-i:InventoryRawMaterialsConsumablesPolicy
43
jenv-bw2-i:WorkInProgressPolicy
44
jenv-bw2-i:InventoryFinishedTradeGoodsPolicy
45
jenv-bw2-i:PrepaymentsInventoriesPolicy
46
rj-i:AgriculturalInventoriesCurrentValuePolicy
47
rj-i:ConstructionContractsPolicy
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jenv-bw2-i:ReceivablesPolicy
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jenv-bw2-i:TradeReceivablesPolicy
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rj-i:PensionReceivablesPolicy
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rj-i:TaxReceivablesPolicy
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rj-i:ReceivablesIncomeTaxPolicy
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jenv-bw2-i:AccruedIncomePolicy
55
jenv-bw2-i:SecuritiesCurrentPolicy
56
jenv-bw2-i:CashAndCashEquivalentsPolicy
57
jenv-bw2-i:AssetsCurrentPolicy
58
jenv-bw2-i:EquityGroupPolicy
59
jenv-bw2-i:EquityPolicy
60
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jenv-bw2-i:ProvisionsPolicy
62
rj-i:ProvisionRepairCostsPolicy
63
jenv-bw2-i:ProvisionTaxLiabilitiesPolicy
64
jenv-bw2-i:ProvisionPensionObligationsPolicy
65
jenv-bw2-i:ProvisionEmployeeBenefitsPolicy
66
rj-i:ProvisionEnvironmentalPolicy
67
rj-i:ProvisionLegalProceedingsPolicy
68
rj-i:ProvisionMajorMaintenancePolicy
69
rj-i:ProvisionDisposalObligationPolicy
70
rj-i:ProvisionOnerousContractsPolicy
71
rj-i:ProvisionRestructuringPolicy
72
rj-i:ProvisionParticipatingInterestsPolicy
73
rj-i:DeferredTaxLiabilitiesPolicy
74
rj-i:ProvisionWarrantyPolicy
75
rj-i:ProvisionJubileeBenefitsPolicy
76
rj-i:ProvisionInsuranceDisabilityRisksPolicy
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rj-i:ProvisionInsuranceIllnessDisabilityPolicy
79
rj-i:ProvisionShareBasedPaymentsPolicy
80
jenv-bw2-i:ProvisionsOtherPolicy
81
jenv-bw2-i:LiabilitiesNoncurrentPolicy
82
jenv-bw2-i:SubordinatedLiabilitiesPolicy
83
jenv-bw2-i:ConvertibleBorrowingsPolicy
84
jenv-bw2-i:DebenturesOtherPrivateLoansPolicy
85
rj-i:FinanceLeaseLiabilitiesPolicy
86
jenv-bw2-i:PayablesBanksPolicy
87
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jenv-bw2-i:TradePayablesPolicy
89
jenv-bw2-i:BillsExchangeChequesPayablePolicy
90
jenv-bw2-i:PayablesGroupCompaniesPolicy
91
jenv-bw2-i:PayablesOtherAffiliatedCompaniesPolicy
92
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jenv-bw2-i:TaxesSocialSecurityContributionsPayablePolicy
94
rj-i:TaxPayablesNoncurrentPolicy
95
jenv-bw2-i:PensionPayablesPolicy
96
jenv-bw2-i:OldAgeObligationPolicy
97
rj-i:NegativeGoodwillPolicy
98
jenv-bw2-i:PayablesOtherPolicy
99
jenv-bw2-i:AccrualsAndDeferredIncomePolicy
100
jenv-bw2-i:LiabilitiesCurrentPolicy
101
jenv-bw2-i:PayablesIncomeTaxCurrentPolicy
102
jenv-bw2-i:RepaymentObligationsOfNoncurrentBorrowingsPolicy
103
rj-i:DividendPayableHoldersSharesRecordedAsLiabilityPolicy
104
rj-i:ConstructionContractsLiabilitiesPolicy
105
rj-i:PayablesEmployeeBenefitsExpensesPolicy
106
rj-i:PayablesVacationDaysPolicy
107
rj-i:PayablesHolidayPayPolicy
108
jenv-bw2-i:DividendPayableHoldersPreferredSharesPolicy
109

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