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

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Arc rolehttp://xbrl.org/int/dim/arcrole/domain-member
Link roleurn:kvk:linkrole:notes-accounting-principles-assets-liabilities-foundations
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sbr-dim:ValidationLineItems
jenv-bw2-i:AccrualsAndDeferredIncomeCurrentPolicy
1
jenv-bw2-i:AccrualsAndDeferredIncomeNoncurrentPolicy
2
jenv-bw2-i:AccruedIncomePolicy
3
4
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jenv-bw2-i:AssetsCurrentPolicy
6
jenv-bw2-i:AssetsNoncurrentPolicy
7
jenv-bw2-i:BillsExchangeChequesPayableCurrentPolicy
8
jenv-bw2-i:BillsExchangeChequesPayableNoncurrentPolicy
9
10
jenv-bw2-i:CashAndCashEquivalentsPolicy
11
rj-i:ConstructionContractsPolicy
12
jenv-bw2-i:ConstructionInProgressPrepaymentsPropertyPlantEquipmentPolicy
13
jenv-bw2-i:ConvertibleBorrowingsCurrentPolicy
14
jenv-bw2-i:ConvertibleBorrowingsNoncurrentPolicy
15
16
jenv-bw2-i:DebenturesOtherPrivateLoansCurrentPolicy
17
jenv-bw2-i:DebenturesOtherPrivateLoansNoncurrentPolicy
18
rj-i:DeferredTaxAssetsCurrentPolicy
19
rj-i:DeferredTaxAssetsNoncurrentPolicy
20
rj-i:DeferredTaxLiabilitiesPolicy
21
rj-i:DesignatedFundsPolicy
22
rj-i:DesignatedReservesPolicy
23
jenv-bw2-i:DevelopmentCostsPolicy
24
rj-i:EnvironmentalProvisionPolicy
25
jenv-bw2-i:EquityPolicy
26
rj-i:FinanceLeaseLiabilitiesCurrentPolicy
27
rj-i:FinanceLeaseLiabilitiesNoncurrentPolicy
28
jenv-bw2-i:FinancialAssetsPolicy
29
rj-i:FoundationCapitalPolicy
30
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rj-i:ImpairmentAssetsNoncurrentPolicy
32
rj-i:ImpairmentIntangibleAssetsPolicy
33
rj-i:ImpairmentInvestmentPropertiesPolicy
34
rj-i:ImpairmentPropertyPlantEquipmentPolicy
35
rj-i:IntangibleAssetsOtherPolicy
36
jenv-bw2-i:IntangibleAssetsPolicy
37
38
jenv-bw2-i:InventoriesPolicy
39
jenv-bw2-i:InventoryFinishedTradeGoodsPolicy
40
jenv-bw2-i:InventoryRawMaterialsConsumablesPolicy
41
rj-i:InvestmentPropertiesPolicy
42
jenv-bw2-i:InvestmentsInParticipatingInterestsInGroupCompaniesPolicy
43
jenv-bw2-i:InvestmentsInParticipatingInterestsOtherPolicy
44
45
jenv-bw2-i:LandAndBuildingsPolicy
46
47
jenv-bw2-i:LiabilitiesCurrentPolicy
48
jenv-bw2-i:LiabilitiesNoncurrentPolicy
49
jenv-bw2-i:MachineryPolicy
50
rj-i:NegativeGoodwillPolicy
51
52
jenv-bw2-i:PayablesCreditInstitutionsCurrentPolicy
53
jenv-bw2-i:PayablesCreditInstitutionsNoncurrentPolicy
54
jenv-bw2-i:PayablesGroupCompaniesCurrentPolicy
55
jenv-bw2-i:PayablesGroupCompaniesNoncurrentPolicy
56
jenv-bw2-i:PayablesOtherCurrentPolicy
57
jenv-bw2-i:PayablesOtherNoncurrentPolicy
58
jenv-bw2-i:PayablesOtherRelatedPartiesCurrentPolicy
59
jenv-bw2-i:PayablesOtherRelatedPartiesNoncurrentPolicy
60
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jenv-bw2-i:PensionPayablesCurrentPolicy
63
jenv-bw2-i:PensionPayablesNoncurrentPolicy
64
rj-i:PensionReceivablesPolicy
65
jenv-bw2-i:PrepaymentsIntangibleAssetsPolicy
66
jenv-bw2-i:PrepaymentsInventoriesPolicy
67
jenv-bw2-i:PropertyPlantEquipmentNotUsedInOperationsPolicy
68
jenv-bw2-i:PropertyPlantEquipmentPolicy
69
rj-i:ProvisionDisposalObligationPolicy
70
rj-i:ProvisionLegalProceedingsPolicy
71
rj-i:ProvisionMajorMaintenancePolicy
72
rj-i:ProvisionOnerousContractsPolicy
73
rj-i:ProvisionParticipatingInterestsPolicy
74
rj-i:ProvisionPensionObligationsActuarialAssumptionsDescription
75
76
jenv-bw2-i:ProvisionPensionObligationsPolicy
77
rj-i:ProvisionPensionObligationsValuationMethodsDescription
78
rj-i:ProvisionRepairCostsPolicy
79
jenv-bw2-i:ProvisionTaxLiabilitiesPolicy
80
jenv-bw2-i:ProvisionsOtherPolicy
81
jenv-bw2-i:ProvisionsPolicy
82
jenv-bw2-i:ReceivablesGroupCompaniesCurrentPolicy
83
jenv-bw2-i:ReceivablesGroupCompaniesNoncurrentPolicy
84
jenv-bw2-i:ReceivablesOtherCurrentPolicy
85
jenv-bw2-i:ReceivablesOtherNoncurrentPolicy
86
jenv-bw2-i:ReceivablesOtherRelatedPartiesCurrentPolicy
87
jenv-bw2-i:ReceivablesOtherRelatedPartiesNoncurrentPolicy
88
jenv-bw2-i:ReceivablesPolicy
89
90
91
jenv-bw2-i:RepaymentObligationsOfNoncurrentBorrowingsPolicy
92
jenv-bw2-i:ReservesOtherPolicy
93
rj-i:RestructuringProvisionPolicy
94
jenv-bw2-i:ResultForTheYearPolicy
95
jenv-bw2-i:RetainedEarningsPolicy
96
jenv-bw2-i:RevaluationReservePolicy
97
jenv-bw2-i:SecuritiesCurrentPolicy
98
jenv-bw2-i:SecuritiesOtherNoncurrentPolicy
99
jenv-bw2-i:StatutoryReservesPolicy
100
jenv-bw2-i:SubordinatedLiabilitiesCurrentPolicy
101
jenv-bw2-i:SubordinatedLiabilitiesNoncurrentPolicy
102
jenv-bw2-i:TangibleAssetsOtherPolicy
103
rj-i:TaxReceivablesPolicy
104
jenv-bw2-i:TaxesSocialSecurityContributionsPayableCurrentPolicy
105
jenv-bw2-i:TaxesSocialSecurityContributionsPayableNoncurrentPolicy
106
jenv-bw2-i:TradePayablesCurrentPolicy
107
jenv-bw2-i:TradePayablesNoncurrentPolicy
108
jenv-bw2-i:TradeReceivablesPolicy
109
rj-i:WarrantyProvisionPolicy
110
jenv-bw2-i:WorkInProgressPolicy
111

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