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Notes to the financial statements - Intangible assets

Dimensional Model

Primary Items

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

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Basis of preparation `jenv-bw2-dim:BasisOfPreparationAxis`
Member	Commercial `jenv-bw2-dm:CommercialMember`
Explicit	Financial statements type `jenv-bw2-dim:FinancialStatementsTypeAxis`
Member	Separate `jenv-bw2-dm:SeparateMember`

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Description of the method of the determination of the actual cost price of intangible assets when valued at current value `rj-i:ActualCostPriceDeterminationIntangibleAssetsDescription`
Reason and factors that played a significant part in determining that the amortisation term of goodwill is more than 20 years `rj-i:GoodwillReasonAndFactsDeterminingAmortisationTermOfMoreThanTwentyYearsDescription`
Description of reversal of the impairment of intangible assets `rj-i:IntangibleAssetsImpairmentReversalDescription`
Description of the method in which the realisable value of intangible fixed assets is determined on the basis of valuation at current value `rj-i:RealisableValueDeterminationIntangibleAssetsDescription`
Description of the method in which the value in use of intangible fixed assets is determined when measured at current value `rj-i:ValueInUseDeterminationIntangibleAssetsDescription`
Reason for the amortization period of the costs of goodwill if the useful life of development and goodwill costs cannot be reliably estimated and these costs are amortized over a period of no more than ten years `jenv-bw2-i:GoodwillReasonAndFactsDeterminingAmortisationTermOfTenYearsAtMost`
Description of the line item in the income statement where the amortisation of intangible assets is recognised `rj-i:IntangibleAssetsIncomeStatementLineItemWhereAmortisationRecognisedDescription`
Description of the line item in the income statement where the amortisation of positive goodwill is justified `rj-i:GoodwillIncomeStatementLineItemWhereAmortisationRecognisedDescription`
Description of the costs of development of intangible fixed assets charged to the result for the financial year `rj-i:IntangibleAssetsCostsOfResearchAndDevelopmentIncludedInTheResultForTheFinancialPeriodDescription`
Disclosure of the current value of intangible assets `jenv-bw2-i:IntangibleAssetsCurrentValueDisclosure`
Description of the impairment of intangible assets `rj-i:IntangibleAssetsImpairmentDescription`
Description of the capitalised interest on intangible assets during the period `jenv-bw2-i:IntangibleAssetsInterestCapitalisedDuringPeriodDescription`
Description of an individual intangible asset of importance `rj-i:IntangibleAssetsIndividualAssetOfImportanceDescription`
Description of the reason and factors that played a significant part in determining that the amortisation term of intangible assets exceeds twenty years `rj-i:IntangibleAssetsReasonAndFactsDeterminingAmortisationTermExceedingTwentyYearsDescription`
Disclosure of intangible assets `jenv-bw2-i:IntangibleAssetsDisclosure`
Description of fully amortised intangible assets still in use `rj-i:IntangibleAssetsFullyAmortisedAssetsDescription`
Description of intangible assets of which the legal entity does not have legal ownership `rj-i:IntangibleAssetsNoLegalOwnershipDescription`
Disclosure of costs of acquisition of patents, trademarks and other rights `jenv-bw2-i:PatentsTrademarksOtherRightsDisclosure`
Description of intangible assets put up as collateral for debts `rj-cp-i:IntangibleAssetsPutUpAsCollateralForDebtsDescription`
Disclosure of development costs `jenv-bw2-i:DevelopmentCostsDisclosure`
Description of intangible assets with limited ownership `rj-cp-i:IntangibleAssetsLimitedOwnershipDescription`
Disclosure of costs relating to the incorporation and issuance of shares `jenv-bw2-i:CostsIncorporationShareIssueDisclosure`
Description of the commitments relating to acquisitions of intangible assets `rj-i:IntangibleAssetsCommitmentsRelatingToAdditionsThroughAcquisitionsDescription`
Disclosure of other intangible assets `rj-i:IntangibleAssetsOtherDisclosure`
Disclosure of prepayments of intangible assets `jenv-bw2-i:PrepaymentsIntangibleAssetsDisclosure`
Disclosure of costs of goodwill acquired from third party `jenv-bw2-i:GoodwillDisclosure`
Description of intangible assets not recorded on the balance sheet `rj-i:IntangibleAssetsNotRecordedOnBalanceDescription`