Index IndexTemplate TemplateDPM Map DPM Map

kvk-table_2PeriodesTypeJaarrekeningInstant_NotesConsolidatedProvisionsBreakdownBanksTable - Notes to the consolidated financial statements - Provisions: Breakdown

CurrentPrevious
Provision for repair costs
conceptrj-i:ProvisionRepairCostsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:ProvisionRepairCostsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Provision for tax liabilities
conceptjenv-bw2-i:ProvisionTaxLiabilitiesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:ProvisionTaxLiabilitiesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Provisions for pension obligations
conceptjenv-bw2-i:ProvisionPensionObligationsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:ProvisionPensionObligationsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Provision for employee benefits
conceptrj-i:ProvisionEmployeeBenefitsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:ProvisionEmployeeBenefitsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Environmental provision
conceptrj-i:ProvisionEnvironmentaly
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:ProvisionEnvironmentaly
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Provision for legal proceedings
conceptrj-i:ProvisionLegalProceedingsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:ProvisionLegalProceedingsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Provision for major maintenance
conceptrj-i:ProvisionMajorMaintenancey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:ProvisionMajorMaintenancey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Provision for disposal obligations
conceptrj-i:ProvisionDisposalObligationy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:ProvisionDisposalObligationy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Provision for onerous contracts
conceptrj-i:ProvisionOnerousContractsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:ProvisionOnerousContractsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Restructuring provision
conceptrj-i:ProvisionRestructuringy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:ProvisionRestructuringy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Provision participating interests
conceptrj-i:ProvisionParticipatingInterestsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:ProvisionParticipatingInterestsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Deferred tax liabilities
conceptrj-i:DeferredTaxLiabilitiesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:DeferredTaxLiabilitiesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Warranty provision
conceptrj-i:ProvisionWarrantyy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:ProvisionWarrantyy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Provision for jubilee benefits
conceptrj-i:ProvisionJubileeBenefitsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:ProvisionJubileeBenefitsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Provision for insurance of disability risks
conceptrj-i:ProvisionInsuranceDisabilityRisksy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:ProvisionInsuranceDisabilityRisksy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Provision for obligations due to illness or disability
conceptrj-i:ProvisionDisabilityRisksy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:ProvisionDisabilityRisksy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Provision for insurance of illness or disability
conceptrj-i:ProvisionInsuranceIllnessDisabilityy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:ProvisionInsuranceIllnessDisabilityy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Provisions relating to share based payments
conceptrj-i:ProvisionShareBasedPaymentsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:ProvisionShareBasedPaymentsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Other provisions
conceptjenv-bw2-i:ProvisionsOthery
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:ProvisionsOthery
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Provisions
conceptjenv-bw2-i:Provisionsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:Provisionsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx

Legal Notice: This demo website displays data, which is publicly available on the Internet. Copyright of all materials is owned by the corresponding data provider. Links to data providers are given for each taxonomy. Data is displayed without any change of lexical information, or identifiers. No part of this website should be considered normative information.

© 2021 by Skynet LLC