Notes to the consolidated financial statements - Non-current liabilities: Negative goodwill: Movement schedule

Typeincluding
Roleurn:kvk:linkrole:notes-consolidated-noncurrent-liabilities-negative-goodwill-movement

Dimensional Model

TypeElement
Hypercube
sbr-dim:ValidationTable
Explicit
rj-dim:NegativeGoodwillAxis
Member
rj-dm:NegativeGoodwillMember
Explicit
jenv-bw2-dim:BasisOfPreparationAxis
Member
jenv-bw2-dm:CommercialMember
Explicit
jenv-bw2-dim:FinancialStatementsTypeAxis
Member
jenv-bw2-dm:ConsolidatedMember

Primary Items

Label/QName
sbr-dim:ValidationLineItems
rj-i:NegativeGoodwillAmortisationRate
rj-i:NegativeGoodwillWriteOffDueToDisposals
rj-i:NegativeGoodwillReleaseIncomeStatement
rj-i:NegativeGoodwill
rj-i:NegativeGoodwillReleaseIncomeStatementNotFutureRelated
rj-i:NegativeGoodwillMovement
rj-i:NegativeGoodwillGross
rj-i:NegativeGoodwillAdjustmentsLaterIdentifiedAssetsLiabilities
rj-i:NegativeGoodwillMovementsOther
rj-i:NegativeGoodwillEconomicLife
rj-i:NegativeGoodwillAdditions
rj-i:NegativeGoodwillAccumulatedAmortisation