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

Arc namedefinitionArc
Arc rolehttp://xbrl.org/int/dim/arcrole/domain-member
Link roleurn:kvk:linkrole:notes-consolidated-accounting-principles-assets-liabilities-health-care
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ConceptOrder
sbr-dim:ValidationLineItems
jenv-bw2-i:AccrualsAndDeferredIncomeCurrentPolicy
1
jenv-bw2-i:AccrualsAndDeferredIncomeNoncurrentPolicy
2
jenv-bw2-i:AccruedIncomePolicy
3
4
5
jenv-bw2-i:AssetsNoncurrentPolicy
6
jenv-bw2-i:BillsExchangeChequesPayableCurrentPolicy
7
jenv-bw2-i:BillsExchangeChequesPayableNoncurrentPolicy
8
9
jenv-bw2-i:CashAndCashEquivalentsPolicy
10
jenv-bw2-i:ConstructionInProgressPrepaymentsPropertyPlantEquipmentPolicy
11
jenv-bw2-i:ConvertibleBorrowingsCurrentPolicy
12
jenv-bw2-i:ConvertibleBorrowingsNoncurrentPolicy
13
14
15
jenv-bw2-i:DebenturesOtherPrivateLoansCurrentPolicy
16
jenv-bw2-i:DebenturesOtherPrivateLoansNoncurrentPolicy
17
jenv-bw2-i:DevelopmentCostsPolicy
18
rj-i:EnvironmentalProvisionPolicy
19
jenv-bw2-i:EquityGroupPolicy
20
jenv-bw2-i:EquityPolicy
21
rj-i:FinanceLeaseLiabilitiesCurrentPolicy
22
rj-i:FinanceLeaseLiabilitiesNoncurrentPolicy
23
jenv-bw2-i:FinancialAssetsPolicy
24
rj-i:FinancingDeficitSurplusToBeSettledInRatesPolicy
25
26
rj-i:ImpairmentAssetsNoncurrentPolicy
27
rj-i:ImpairmentIntangibleAssetsPolicy
28
rj-i:ImpairmentPropertyPlantEquipmentPolicy
29
rj-i:IntangibleAssetsOtherPolicy
30
jenv-bw2-i:IntangibleAssetsPolicy
31
jenv-bw2-i:InventoriesPolicy
32
jenv-bw2-i:InvestmentsInParticipatingInterestsInGroupCompaniesPolicy
33
jenv-bw2-i:InvestmentsInParticipatingInterestsOtherPolicy
34
35
jenv-bw2-i:LandAndBuildingsPolicy
36
jenv-bw2-i:LiabilitiesCurrentPolicy
37
rj-i:LiabilitiesFinancingSurplusCurrentPolicy
38
jenv-bw2-i:LiabilitiesNoncurrentPolicy
39
jenv-bw2-i:MachineryPolicy
40
rj-i:NegativeGoodwillPolicy
41
42
43
jenv-bw2-i:PayablesCreditInstitutionsCurrentPolicy
44
jenv-bw2-i:PayablesCreditInstitutionsNoncurrentPolicy
45
jenv-bw2-i:PayablesGroupCompaniesCurrentPolicy
46
jenv-bw2-i:PayablesGroupCompaniesNoncurrentPolicy
47
jenv-bw2-i:PayablesOtherCurrentPolicy
48
jenv-bw2-i:PayablesOtherNoncurrentPolicy
49
jenv-bw2-i:PayablesOtherRelatedPartiesCurrentPolicy
50
jenv-bw2-i:PayablesOtherRelatedPartiesNoncurrentPolicy
51
52
53
jenv-bw2-i:PensionPayablesCurrentPolicy
54
jenv-bw2-i:PensionPayablesNoncurrentPolicy
55
rj-i:PensionReceivablesPolicy
56
jenv-bw2-i:PrepaymentsIntangibleAssetsPolicy
57
jenv-bw2-i:PrepaymentsInventoriesPolicy
58
jenv-bw2-i:PropertyPlantEquipmentNotUsedInOperationsPolicy
59
jenv-bw2-i:PropertyPlantEquipmentPolicy
60
rj-i:ProvisionDisposalObligationPolicy
61
rj-i:ProvisionLegalProceedingsPolicy
62
rj-i:ProvisionMajorMaintenancePolicy
63
rj-i:ProvisionOnerousContractsPolicy
64
rj-i:ProvisionParticipatingInterestsPolicy
65
rj-i:ProvisionPensionObligationsActuarialAssumptionsDescription
66
67
jenv-bw2-i:ProvisionPensionObligationsPolicy
68
rj-i:ProvisionPensionObligationsValuationMethodsDescription
69
rj-i:ProvisionRepairCostsPolicy
70
jenv-bw2-i:ProvisionTaxLiabilitiesPolicy
71
jenv-bw2-i:ProvisionsOtherPolicy
72
jenv-bw2-i:ProvisionsPolicy
73
rj-i:ReceivablesFinancingDeficitPolicy
74
jenv-bw2-i:ReceivablesFromLoansAndAdvancesToParticipantsOrRegisteredShareholdersCurrentPolicy
75
jenv-bw2-i:ReceivablesGroupCompaniesCurrentPolicy
76
jenv-bw2-i:ReceivablesGroupCompaniesNoncurrentPolicy
77
jenv-bw2-i:ReceivablesOtherCurrentPolicy
78
jenv-bw2-i:ReceivablesOtherNoncurrentPolicy
79
jenv-bw2-i:ReceivablesOtherRelatedPartiesNoncurrentPolicy
80
81
82
rj-i:RestructuringProvisionPolicy
83
jenv-bw2-i:SecuritiesCurrentPolicy
84
jenv-bw2-i:SecuritiesOtherNoncurrentPolicy
85
jenv-bw2-i:SubordinatedLiabilitiesCurrentPolicy
86
jenv-bw2-i:SubordinatedLiabilitiesNoncurrentPolicy
87
jenv-bw2-i:TangibleAssetsOtherPolicy
88
rj-i:TaxReceivablesPolicy
89
jenv-bw2-i:TaxesSocialSecurityContributionsPayableCurrentPolicy
90
jenv-bw2-i:TaxesSocialSecurityContributionsPayableNoncurrentPolicy
91
rj-i:TradeOtherReceivablesPolicy
92
jenv-bw2-i:TradePayablesCurrentPolicy
93
jenv-bw2-i:TradePayablesNoncurrentPolicy
94
jenv-bw2-i:TradeReceivablesPolicy
95

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