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Index

Notes to the consolidated financial statements - Intangible assets: Movement schedule

Type	including
Role	urn:kvk:linkrole:notes-consolidated-intangible-assets-movement

Dimensional Model

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 intangible assets `jenv-bw2-dim:ClassesOfIntangibleAssetsAxis`
Member	Intangible assets `jenv-bw2-dm:IntangibleAssetsMember`
Member	Costs relating to the incorporation and issuance of shares `jenv-bw2-dm:CostsIncorporationShareIssueMember`
Member	Development costs `jenv-bw2-dm:DevelopmentCostsMember`
Member	Costs of acquisition of patents, trademarks and other rights `jenv-bw2-dm:PatentsTrademarksOtherRightsMember`
Member	Costs of goodwill acquired from third party `jenv-bw2-dm:GoodwillMember`
Member	Prepayments on intangible assets `jenv-bw2-dm:PrepaymentsIntangibleAssetsMember`
Member	Other intangible assets `rj-dm:IntangibleAssetsOtherMember`
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`
Adjustments in goodwill due to later identified assets and liabilities and associated changes in value `rj-i:GoodwillAdjustmentsLaterIdentifiedAssetsLiabilities`
Impairment of intangible assets `jenv-bw2-i:IntangibleAssetsImpairment`
Reversal of impairment of intangible assets `jenv-bw2-i:IntangibleAssetsImpairmentReversal`
Sum of the values of intangible assets acquired during the financial year `jenv-bw2-i:IntangibleAssetsAdditions`
Historical cost price of intangible assets `rj-i:IntangibleAssetsCostPrice`
Current cost of intangible assets `rj-i:IntangibleAssetsActualCostPrice`
Sum of the amortisation and impairments of intangible assets `jenv-bw2-i:IntangibleAssetsAccumulatedAmortisationImpairments`
Exchange differences of intangible assets `rj-i:IntangibleAssetsExchangeDifferences`
Other movements in intangible assets `rj-i:IntangibleAssetsMovementsOther`
Sum of the revaluations related to intangible assets `jenv-bw2-i:IntangibleAssetsAccumulatedRevaluations`
Amortisation on disposals of intangible assets `jenv-bw2-i:IntangibleAssetsDisposalsAmortisation`
Revaluations of intangible assets `jenv-bw2-i:IntangibleAssetsRevaluations`
Movement of intangible assets during the period `jenv-bw2-i:IntangibleAssetsMovement`
External utilization and divestitures of intangible fixed assets `rj-i:IntangibleAssetsDivestitures`
Sum of the book values of intangible assets no longer available to the legal entity at the end of the financial year `jenv-bw2-i:IntangibleAssetsDisposals`
Amortisation of intangible assets `jenv-bw2-i:IntangibleAssetsAmortisation`
Additions of intangible assets through acquisitions `rj-i:IntangibleAssetsAdditionsThroughAcquisitions`
Intangible assets `jenv-bw2-i:IntangibleAssets`