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kvk-table_NotesFinancialAssetsFinancialAssetsOtherMovementSpecificationTable - Notes to the financial statements - Financial assets: Other financial assets: Movement schedule: Specification

Financial assetsMovement in financial assets during the periodFinancial assetsAccumulated depreciation and impairments of financial assetsAccumulated revaluations of financial assetsPresentation order
Additions of financial assetsDisposals of financial assetsDepreciation on disposals of financial assetsRevaluations of financial assetsDepreciation of financial assetsImpairment of financial assetsReversal of impairment of financial assetsAdditions of financial assets through acquisitionsDivestitures of financial assetsExchange differences of financial assetsShare in result of participating interests as part of financial assetsDividend from participating interests as part of financial assetsOther movements in financial assets
jenv-bw2-dim:FinancialAssetsOtherAxis
conceptjenv-bw2-i:FinancialAssetsx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMembery
period$FinancialReportingPeriodPreviousEndDateParamx
conceptjenv-bw2-i:FinancialAssetsAdditionsx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMembery
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsDisposalsx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMembery
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsDisposalsDepreciationx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMembery
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsRevaluationsx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMembery
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsDepreciationx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMembery
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsImpairmentx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMembery
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsImpairmentReversalx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMembery
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:FinancialAssetsAdditionsThroughAcquisitionsx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMembery
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:FinancialAssetsDivestituresx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMembery
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:FinancialAssetsExchangeDifferencesx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMembery
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:FinancialAssetsShareInResultParticipatingInterestsx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMembery
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:FinancialAssetsDividendFromParticipatingInterestsx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMembery
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsMovementsOtherx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMembery
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsMovementx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMembery
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMembery
period$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsAccumulatedDepreciationImpairmentsx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMembery
period$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsAccumulatedRevaluationsx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMembery
period$FinancialReportingPeriodCurrentEndDateParamx
conceptnl-cd:PresentationOrderx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMembery
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodPreviousEndDateParamx
conceptjenv-bw2-i:FinancialAssetsAdditionsx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsDisposalsx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsDisposalsDepreciationx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsRevaluationsx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsDepreciationx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsImpairmentx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsImpairmentReversalx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:FinancialAssetsAdditionsThroughAcquisitionsx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:FinancialAssetsDivestituresx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:FinancialAssetsExchangeDifferencesx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:FinancialAssetsShareInResultParticipatingInterestsx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:FinancialAssetsDividendFromParticipatingInterestsx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsMovementsOtherx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsMovementx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsAccumulatedDepreciationImpairmentsx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsAccumulatedRevaluationsx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentEndDateParamx
conceptnl-cd:PresentationOrderx
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamy
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsx
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodPreviousEndDateParamx
conceptjenv-bw2-i:FinancialAssetsAdditionsx
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsDisposalsx
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsDisposalsDepreciationx
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsRevaluationsx
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsDepreciationx
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsImpairmentx
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsImpairmentReversalx
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:FinancialAssetsAdditionsThroughAcquisitionsx
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:FinancialAssetsDivestituresx
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:FinancialAssetsExchangeDifferencesx
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:FinancialAssetsShareInResultParticipatingInterestsx
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:FinancialAssetsDividendFromParticipatingInterestsx
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsMovementsOtherx
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsMovementx
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsx
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsAccumulatedDepreciationImpairmentsx
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsAccumulatedRevaluationsx
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentEndDateParamx
conceptnl-cd:PresentationOrderx
jenv-bw2-dim:FinancialAssetsOtherAxis*y
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx

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