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

Dimensional Model

Primary Items

Type	including
Role	urn:kvk:linkrole:notes-accounting-principles-assets-liabilities-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	Separate `jenv-bw2-dm:SeparateMember`

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Policy of share capital paid called up `jenv-bw2-i:ShareCapitalPaidCalledUpPolicy`
Policy of current assets `jenv-bw2-i:AssetsCurrentPolicy`
Policy of non-current assets `jenv-bw2-i:AssetsNoncurrentPolicy`
Policy of cash and cash equivalents `jenv-bw2-i:CashAndCashEquivalentsPolicy`
Policy of construction contracts `rj-i:ConstructionContractsPolicy`
Policy of deferred tax liabilities `rj-i:DeferredTaxLiabilitiesPolicy`
Policy of designated funds `rj-i:DesignatedFundsPolicy`
Policy of designated reserves `rj-i:DesignatedReservesPolicy`
Policy of environmental provision `rj-i:ProvisionEnvironmentalPolicy`
Policy of equity `jenv-bw2-i:EquityPolicy`
Policy of financial assets `jenv-bw2-i:FinancialAssetsPolicy`
Policy of general reserve `rj-i:GeneralReservePolicy`
Policy of costs of goodwill acquired from third party `jenv-bw2-i:GoodwillPolicy`
Policy of impairment of non-current assets `rj-i:ImpairmentAssetsNoncurrentPolicy`
Policy of impairment of intangible assets `rj-i:ImpairmentIntangibleAssetsPolicy`
Policy of impairment of investment properties `rj-i:ImpairmentInvestmentPropertiesPolicy`
Policy of impairment of property, plant and equipment `rj-i:ImpairmentPropertyPlantEquipmentPolicy`
Policy of intangible assets `jenv-bw2-i:IntangibleAssetsPolicy`
Policy of inventories `jenv-bw2-i:InventoriesPolicy`
Policy of investment properties `rj-i:InvestmentPropertiesPolicy`
Policy of other legal reserves, distinguished by their nature `jenv-bw2-i:LegalReservesPolicy`
Policy of current liabilities `jenv-bw2-i:LiabilitiesCurrentPolicy`
Policy of non-current liabilities `jenv-bw2-i:LiabilitiesNoncurrentPolicy`
Policy of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentPolicy`
Policy of provision for disposal obligations `rj-i:ProvisionDisposalObligationPolicy`
Policy of provision for legal proceedings `rj-i:ProvisionLegalProceedingsPolicy`
Policy of provision for major maintenance `rj-i:ProvisionMajorMaintenancePolicy`
Policy of provision for onerous contracts `rj-i:ProvisionOnerousContractsPolicy`
Policy of provision relating to participating interest `rj-i:ProvisionParticipatingInterestsPolicy`
Description of the actuarial assumptions used for the provision for pension obligations `rj-i:ProvisionPensionObligationsActuarialAssumptionsDescription`
Policy of provisions for pension obligations `jenv-bw2-i:ProvisionPensionObligationsPolicy`
Description of the valuation methods of the provision for pension obligations `rj-i:ProvisionPensionObligationsValuationMethodsDescription`
Policy of provision for repair costs `rj-i:ProvisionRepairCostsPolicy`
Policy of provision for tax liabilities `jenv-bw2-i:ProvisionTaxLiabilitiesPolicy`
Policy of other provisions `jenv-bw2-i:ProvisionsOtherPolicy`
Policy of provisions `jenv-bw2-i:ProvisionsPolicy`
Policy of receivables `jenv-bw2-i:ReceivablesPolicy`
Policy of fiscal reinvestment reserve `jenv-bw2-i:ReinvestmentReservePolicy`
Policy of repayment obligations of non-current borrowings `jenv-bw2-i:RepaymentObligationsOfNoncurrentBorrowingsPolicy`
Policy of other reserves `jenv-bw2-i:ReservesOtherPolicy`
Policy of restructuring provision `rj-i:ProvisionRestructuringPolicy`
Policy of result after taxes for the year `jenv-bw2-i:ResultForTheYearPolicy`
Policy of undistributed profit `jenv-bw2-i:RetainedEarningsPolicy`
Policy of revaluation reserves `jenv-bw2-i:RevaluationReservePolicy`
Policy of current securities `jenv-bw2-i:SecuritiesCurrentPolicy`
Policy of share premium `jenv-bw2-i:SharePremiumPolicy`
Policy of statutory reserves `jenv-bw2-i:StatutoryReservesPolicy`
Policy of warranty provision `rj-i:ProvisionWarrantyPolicy`