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Index

Notes to the consolidated financial statements - Financial assets: Other financial assets: Movement schedule: Specification

Type	including
Role	urn:kvk:linkrole:notes-consolidated-financial-assets-financial-assets-other-movement-specification

Dimensional Model

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Basis of preparation `jenv-bw2-dim:BasisOfPreparationAxis`
Member	Commercial `jenv-bw2-dm:CommercialMember`
Typed	Other financial assets `rj-dim:FinancialAssetsOtherAxis` typedDomainRef="rj-dm_FinancialAssetsOtherTypedMember"
Explicit	Financial statements type `jenv-bw2-dim:FinancialStatementsTypeAxis`
Member	Consolidated `jenv-bw2-dm:ConsolidatedMember`

Primary Items

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Sum of the depreciation and impairments of financial assets `jenv-bw2-i:FinancialAssetsAccumulatedDepreciationImpairments`
Sum of the revaluations of financial assets `jenv-bw2-i:FinancialAssetsAccumulatedRevaluations`
Sum of the values of financial assets acquired during the financial year `jenv-bw2-i:FinancialAssetsAdditions`
Depreciation of financial assets `jenv-bw2-i:FinancialAssetsDepreciation`
Depreciation on disposals of financial assets `jenv-bw2-i:FinancialAssetsDisposalsDepreciation`
Sum of the book values of financial assets no longer available to the legal entity at the end of the financial year `jenv-bw2-i:FinancialAssetsDisposals`
Reversal of impairment of financial assets `jenv-bw2-i:FinancialAssetsImpairmentReversal`
Impairment of financial assets `jenv-bw2-i:FinancialAssetsImpairment`
Movement in financial assets during the period `jenv-bw2-i:FinancialAssetsMovement`
Other movements in financial assets `jenv-bw2-i:FinancialAssetsMovementsOther`
Revaluations of financial assets `jenv-bw2-i:FinancialAssetsRevaluations`
Financial assets `jenv-bw2-i:FinancialAssets`
Presentation order `nl-cd:PresentationOrder`
Additions of financial assets through acquisitions `rj-i:FinancialAssetsAdditionsThroughAcquisitions`
Divestitures of financial assets `rj-i:FinancialAssetsDivestitures`
Dividend declared from participating interests `rj-i:FinancialAssetsDividendFromParticipatingInterests`
Movement as a result of changes in exchange rates `rj-i:FinancialAssetsExchangeDifferences`
Result of participating interests `rj-i:FinancialAssetsShareInResultParticipatingInterests`