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Notes to the consolidated financial statements - Accounting principles applied to the valuation of the statement of income and expenses

Dimensional Model

Primary Items

Type	including
Role	urn:kvk:linkrole:notes-consolidated-accounting-principles-income-expenses-nonprofit

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Basis of preparation `jenv-bw2-dim:BasisOfPreparationAxis`
Member	Commercial `jenv-bw2-dm:CommercialMember`
Member	Fiscal `jenv-bw2-dm:FiscalMember`
Explicit	Financial statements type `jenv-bw2-dim:FinancialStatementsTypeAxis`
Member	Consolidated `jenv-bw2-dm:ConsolidatedMember`

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Accounting principles for determining the result `jenv-bw2-i:AccountingPrinciplesForDeterminingTheResult`
Policy of amortisation of intangible assets `jenv-bw2-i:AmortisationIntangibleAssetsPolicy`
Policy of changes in the value of intangible asPolicy of sets and property, plant and equipment `jenv-bw2-i:ChangesInValueIntangibleAssetsPropertyPlantEquipmentPolicy`
Policy of changes in the value of financial assets and of securities that are part of the current assets `jenv-bw2-i:ChangesValueFinancialAssetsSecuritiesPolicy`
Policy of changes in the fair value of real estate investments `rj-i:ChangesValueInvestmentPropertiesPolicy`
Policy of amortisation of intangible assets and depreciation of property, plant and equipment `jenv-bw2-i:DepreciationPropertyPlantEquipmentAmortisationIntangibleAssetsPolicy`
Policy of depreciation of property, plant and equipment `jenv-bw2-i:DepreciationPropertyPlantEquipmentPolicy`
Policy of other expenses of employee benefits `rj-i:EmployeeBenefitsExpensesOtherPolicy`
Policy of expenses of employee benefits `jenv-bw2-i:EmployeeBenefitsExpensesPolicy`
Policy of other expenses `jenv-bw2-i:ExpensesOtherPolicy`
Policy of expenses `jenv-bw2-i:ExpensesPolicy`
Policy of financial income and expenses `rj-i:FinancialIncomeExpensesPolicy`
Policy of general and administrative expenses `jenv-bw2-i:GeneralAdministrativeExpensesPolicy`
Policy of government subsidies `jenv-bw2-i:GovernmentSubsidiesPolicy`
Policy of decrease in the value of current assets, provided they surpass the regular decrease in value `jenv-bw2-i:ImpairmentCurrentAssetsPolicy`
Policy of income from gifts and from fundraising `rj-i:IncomeGiftsFromFundraisingPolicy`
Policy of other income `jenv-bw2-i:IncomeOtherPolicy`
Policy of income `jenv-bw2-i:IncomePolicy`
Policy of income from product/service delivery `rj-i:IncomeProductServiceDeliveryPolicy`
Policy of income of securities and receivables, that are part of non-current assets `jenv-bw2-i:IncomeReceivablesNoncurrentSecuritiesPolicy`
Policy of interest expenses and related expenses `jenv-bw2-i:InterestExpensesRelatedExpensesPolicy`
Policy of other interest income and related income `jenv-bw2-i:InterestIncomeRelatedIncomePolicy`
Policy of net result `rj-i:NetResultPolicy`
Policy of other operating expenses `jenv-bw2-i:OperatingExpensesOtherPolicy`
Applied policy of pension costs `jenv-bw2-i:PensionCostsPolicy`
Policy of purchase value of supplied products `rj-i:PurchaseValueDeliveredProductsPolicy`
Policy of profit (loss) attributable to non-controlling interest not accrued to legal entity `jenv-bw2-i:ResultAttributableNoncontrollingInterestPolicy`
Policy of result `rj-i:ResultPolicy`
Policy of released from revaluation reserve `jenv-bw2-i:RevaluationReserveReleasePolicy`
Policy of revenue recognition `rj-i:RevenueRecognitionPolicy`
Policy of selling expenses `jenv-bw2-i:SellingExpensesPolicy`
Policy of share in results of participating interests `jenv-bw2-i:ShareInResultsParticipatingInterestsPolicy`
Policy of social security contributions `jenv-bw2-i:SocialSecurityContributionsPolicy`
Policy of sponsoring contributions `rj-i:SponsoringContributionsPolicy`
Policy of provided subsidies and gifts `rj-i:SubsidiesGiftsProvidedPolicy`
Policy of subsidy income `rj-i:SubsidyIncomePolicy`
Policy of wages `jenv-bw2-i:WagesSalariesPolicy`