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

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link roleurn:kvk:linkrole:notes-accounting-principles-assets-liabilities-fundraising
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ConceptOrder
kvk-abstr:AccountingPrinciplesAssetsLiabilitiesTitle
jenv-bw2-i:IntangibleAssetsPolicy
1
rj-i:ImpairmentIntangibleAssetsPolicy
2
jenv-bw2-i:ImpairmentIntangibleAssetsReversalPolicy
3
4
jenv-bw2-i:DevelopmentCostsPolicy
5
6
7
jenv-bw2-i:PrepaymentsIntangibleAssetsPolicy
8
rj-i:IntangibleAssetsOtherPolicy
9
jenv-bw2-i:PropertyPlantEquipmentPolicy
10
rj-i:ImpairmentPropertyPlantEquipmentPolicy
11
jenv-bw2-i:ImpairmentPropertyPlantEquipmentReversalPolicy
12
jenv-bw2-i:LandAndBuildingsPolicy
13
jenv-bw2-i:MachineryPolicy
14
jenv-bw2-i:TangibleAssetsOtherPolicy
15
jenv-bw2-i:ConstructionInProgressPrepaymentsPropertyPlantEquipmentPolicy
16
jenv-bw2-i:PropertyPlantEquipmentNotUsedInOperationsPolicy
17
rj-i:InvestmentPropertiesPolicy
18
rj-i:ImpairmentInvestmentPropertiesPolicy
19
20
jenv-bw2-i:FinancialAssetsPolicy
21
jenv-bw2-i:ImpairmentFinancialAssetsPolicy
22
jenv-bw2-i:ImpairmentFinancialAssetsReversalPolicy
23
rj-i:FinancialAssetsOtherPolicy
24
jenv-bw2-i:InvestmentsInParticipatingInterestsInGroupCompaniesPolicy
25
jenv-bw2-i:InvestmentsOtherAffiliatedCompaniesPolicy
26
jenv-bw2-i:ReceivablesGroupCompaniesPolicy
27
jenv-bw2-i:ReceivablesOtherAffiliatedCompaniesPolicy
28
jenv-bw2-i:InvestmentsInParticipatingInterestsOtherPolicy
29
30
jenv-bw2-i:SecuritiesOtherNoncurrentPolicy
31
jenv-bw2-i:ReceivablesOtherPolicy
32
rj-i:DeferredTaxAssetsPolicy
33
jenv-bw2-i:AssetsNoncurrentPolicy
34
rj-i:ImpairmentAssetsNoncurrentPolicy
35
rj-i:ImpairmentAssetsNoncurrentReversalPolicy
36
jenv-bw2-i:InventoriesPolicy
37
jenv-bw2-i:InventoryRawMaterialsConsumablesPolicy
38
jenv-bw2-i:WorkInProgressPolicy
39
jenv-bw2-i:InventoryFinishedTradeGoodsPolicy
40
jenv-bw2-i:PrepaymentsInventoriesPolicy
41
rj-i:AgriculturalInventoriesCurrentValuePolicy
42
rj-i:ConstructionContractsPolicy
43
jenv-bw2-i:ReceivablesPolicy
44
jenv-bw2-i:TradeReceivablesPolicy
45
rj-i:PensionReceivablesPolicy
46
rj-i:TaxReceivablesPolicy
47
48
jenv-bw2-i:AccruedIncomePolicy
49
jenv-bw2-i:SecuritiesCurrentPolicy
50
jenv-bw2-i:ChangesInValueNoncurrentSecuritiesInvestmentsInParticipatingInterestsDebitPolicy
51
jenv-bw2-i:CashAndCashEquivalentsPolicy
52
jenv-bw2-i:AssetsCurrentPolicy
53
rj-i:ReservesAndFundsPolicy
54
rj-i:ContinuityReservePolicy
55
jenv-bw2-i:StatutoryReservesPolicy
56
rj-i:DesignatedReservesPolicy
57
jenv-bw2-i:RevaluationReservePolicy
58
jenv-bw2-i:ReservesOtherPolicy
59
rj-i:DesignatedFundsPolicy
60
61
jenv-bw2-i:ResultForTheYearPolicy
62
jenv-bw2-i:ProvisionsPolicy
63
rj-i:ProvisionRepairCostsPolicy
64
jenv-bw2-i:ProvisionTaxLiabilitiesPolicy
65
jenv-bw2-i:ProvisionPensionObligationsPolicy
66
67
rj-i:ProvisionPensionObligationsValuationMethodsDescription
68
rj-i:ProvisionPensionObligationsActuarialAssumptionsDescription
69
jenv-bw2-i:ProvisionEmployeeBenefitsPolicy
70
rj-i:ProvisionEnvironmentalPolicy
71
rj-i:ProvisionLegalProceedingsPolicy
72
rj-i:ProvisionMajorMaintenancePolicy
73
rj-i:ProcessingRepairAndMaintenanceCostsPolicy
74
rj-i:ProvisionDisposalObligationPolicy
75
rj-i:ProvisionOnerousContractsPolicy
76
rj-i:ProvisionRestructuringPolicy
77
rj-i:ProvisionParticipatingInterestsPolicy
78
rj-i:DeferredTaxLiabilitiesPolicy
79
rj-i:ProvisionWarrantyPolicy
80
rj-i:ProvisionJubileeBenefitsPolicy
81
rj-i:ProvisionInsuranceDisabilityRisksPolicy
82
83
rj-i:ProvisionShareBasedPaymentsPolicy
84
jenv-bw2-i:ProvisionsOtherPolicy
85
jenv-bw2-i:RepaymentObligationsOfNoncurrentBorrowingsPolicy
86
jenv-bw2-i:SubordinatedLiabilitiesPolicy
87
jenv-bw2-i:ConvertibleBorrowingsPolicy
88
jenv-bw2-i:DebenturesOtherPrivateLoansPolicy
89
rj-i:FinanceLeaseLiabilitiesPolicy
90
jenv-bw2-i:PayablesBanksPolicy
91
92
jenv-bw2-i:TradePayablesPolicy
93
jenv-bw2-i:BillsExchangeChequesPayablePolicy
94
jenv-bw2-i:PayablesGroupCompaniesPolicy
95
jenv-bw2-i:PayablesOtherAffiliatedCompaniesPolicy
96
97
jenv-bw2-i:TaxesSocialSecurityContributionsPayablePolicy
98
rj-i:TaxPayablesNoncurrentPolicy
99
jenv-bw2-i:PensionPayablesPolicy
100
jenv-bw2-i:OldAgeObligationPolicy
101
rj-i:NegativeGoodwillPolicy
102
jenv-bw2-i:PayablesOtherPolicy
103
jenv-bw2-i:AccrualsAndDeferredIncomePolicy
104
jenv-bw2-i:LiabilitiesNoncurrentPolicy
105
rj-i:PayablesVacationDaysPolicy
106
rj-i:PayablesHolidayPayPolicy
107
jenv-bw2-i:LiabilitiesCurrentPolicy
108

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