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Notes to the consolidated financial statements - Investment properties: Movement schedule

Dimensional Model

Primary Items

Type	including
Role	urn:kvk:linkrole:notes-consolidated-investment-properties-movement-housing

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Basis of preparation `jenv-bw2-dim:BasisOfPreparationAxis`
Member	Commercial `jenv-bw2-dm:CommercialMember`
Explicit	Classes of investment properties `rj-dim:ClassesOfInvestmentPropertiesAxis`
Member	Investment properties `rj-dm:InvestmentPropertiesMember`
Member	Social real estate in exploitation `rj-dm:SocialRealEstateInExploitationMember`
Member	Commercial real estate in exploitation `rj-dm:CommercialRealEstateInExploitationMember`
Member	Real estate sold under conditions `bzk-ww-dm:RealEstateSoldSubjectTermsConditionsMember`
Member	Real estate in development for own exploitation `bzk-ww-dm:RealEstateInDevelopmentForOwnExploitationMember`
Explicit	Financial statements type `jenv-bw2-dim:FinancialStatementsTypeAxis`
Member	Consolidated `jenv-bw2-dm:ConsolidatedMember`

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Statistics

XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Investment properties `rj-i:InvestmentProperties`
Sum of the depreciation and impairments of investment properties `jenv-bw2-i:InvestmentPropertiesAccumulatedDepreciationImpairments`
Sum of revaluations of investment properties `rj-i:InvestmentPropertiesAccumulatedRevaluations`
Additions to investment properties `rj-i:InvestmentPropertiesAdditions`
Initial additions of investment properties `rj-i:InvestmentPropertiesAdditionsInitial`
Subsequent expenditures of investment properties `rj-i:InvestmentPropertiesAdditionsSubsequentExpenditures`
Additions of investment properties through head of acquisitions `rj-i:InvestmentPropertiesAdditionsThroughAcquisitions`
Profits or losses as a result of changes in fair value of investment properties `rj-i:InvestmentPropertiesChangesInFairValue`
Historical cost price of investment properties `rj-i:InvestmentPropertiesCostPrice`
Current cost of investment property `rj-i:InvestmentPropertiesActualCostPrice`
Depreciation of investment properties `rj-i:InvestmentPropertiesDepreciation`
Disposals of investment properties `rj-i:InvestmentPropertiesDisposals`
Depreciation on disposals of investment properties `rj-i:InvestmentPropertiesDisposalsDepreciation`
Conversion differences of financial statements of foreign entities `rj-i:InvestmentPropertiesExchangeDifferences`
Impairment of investment properties `rj-i:InvestmentPropertiesImpairment`
Reversal of impairment of investment properties `rj-i:InvestmentPropertiesImpairmentReversal`
Movement during the period of investment properties `rj-i:InvestmentPropertiesMovement`
Other movements of investment properties `rj-i:InvestmentPropertiesMovementsOther`
Transfers to and from inventories and real estate for personal use `rj-i:InvestmentPropertiesTransfers`
Reclassifications of real estate in exploitation from and to real estate sold subject to terms and conditions `rj-i:RealEstateInExploitationReclassificationsRealEstateSoldSubjectTermsConditions`