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Notes to the consolidated financial statements - Accounting principles applied to the valuation of assets and liabilities

Dimensional Model

Primary Items

Type	including
Role	urn:kvk:linkrole:notes-consolidated-accounting-principles-assets-liabilities

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	Consolidated `jenv-bw2-dm:ConsolidatedMember`

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Policy of current receivables from other related parties `jenv-bw2-i:ReceivablesOtherRelatedPartiesCurrentPolicy`
Policy of current deferred tax assets `rj-i:DeferredTaxAssetsCurrentPolicy`
Policy of reversal of impairment of non-current assets `rj-i:ImpairmentAssetsNoncurrentReversalPolicy`
Policy of reversal of impairment of financial assets `rj-i:ImpairmentFinancialAssetsReversalPolicy`
Policy of reversal of impairment of intangible assets `rj-i:ImpairmentIntangibleAssetsReversalPolicy`
Policy of reversal of impairment of property, plant and equipment `rj-i:ImpairmentPropertyPlantEquipmentReversalPolicy`
Policy of the realisable value of inventories `rj-i:InventoriesRealisableValuePolicy`
Policy of processing of repair and maintenance costs `rj-i:ProcessingRepairAndMaintenanceCostsPolicy`
Policy of other financial assets `rj-i:FinancialAssetsOtherPolicy`
Policy of impairment of financial assets `rj-i:ImpairmentFinancialAssetsPolicy`
Policy of provision for insurance of disability risks `rj-i:ProvisionInsuranceDisabilityRisksPolicy`
Policy of provision for jubilee benefits `rj-i:ProvisionJubileeBenefitsPolicy`
Policy of real estate in development `rj-i:RealEstateInDevelopmentPolicy`
Policy of current receivables from loans and advances to participants or registered shareholders `jenv-bw2-i:ReceivablesFromLoansAndAdvancesToParticipantsOrRegisteredShareholdersCurrentPolicy`
Policy of non-current receivables from loans and advances to participants or registered shareholders `jenv-bw2-i:ReceivablesFromLoansAndAdvancesToParticipantsOrRegisteredShareholdersNoncurrentPolicy`
Policy of repayment obligations of non-current borrowings `jenv-bw2-i:RepaymentObligationsOfNoncurrentBorrowingsPolicy`
Policy of tax payables `rj-i:TaxPayablesPolicy`
Policy of current assets `jenv-bw2-i:AssetsCurrentPolicy`
Policy of deferred tax liabilities `rj-i:DeferredTaxLiabilitiesPolicy`
Policy of environmental provision `rj-i:EnvironmentalProvisionPolicy`
Policy of impairment of non-current assets `rj-i:ImpairmentAssetsNoncurrentPolicy`
Policy of impairment of investment properties `rj-i:ImpairmentInvestmentPropertiesPolicy`
Statement for the method of determination of the realizable value of agrarian inventories `rj-i:AgriculturalInventoriesCurrentValuePolicy`
Policy of provision for disposal obligations `rj-i:ProvisionDisposalObligationPolicy`
Policy of provision for legal proceedings `rj-i:ProvisionLegalProceedingsPolicy`
Policy of provision for major maintenance `rj-i:ProvisionMajorMaintenancePolicy`
Policy of provision for onerous contracts `rj-i:ProvisionOnerousContractsPolicy`
Policy of provision relating to participating interest `rj-i:ProvisionParticipatingInterestsPolicy`
Policy of provision for repair costs `rj-i:ProvisionRepairCostsPolicy`
Policy of restructuring provision `rj-i:RestructuringProvisionPolicy`
Policy of warranty provision `rj-i:WarrantyProvisionPolicy`
Policy of current advance payments received on orders not yet deducted for asset items `jenv-bw2-i:AdvancesReceivedCurrentPolicy`
Policy of impairment of intangible assets `rj-i:ImpairmentIntangibleAssetsPolicy`
Policy of impairment of property, plant and equipment `rj-i:ImpairmentPropertyPlantEquipmentPolicy`
Policy of provisions `jenv-bw2-i:ProvisionsPolicy`
Policy of equity `jenv-bw2-i:EquityPolicy`
Policy of work in progress `jenv-bw2-i:WorkInProgressPolicy`
Policy of non-current liabilities `jenv-bw2-i:LiabilitiesNoncurrentPolicy`
Policy of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentPolicy`
Policy of non-current subordinated liabilities `jenv-bw2-i:SubordinatedLiabilitiesNoncurrentPolicy`
Policy of investment properties `rj-i:InvestmentPropertiesPolicy`
Policy of current payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity `jenv-bw2-i:PayablesShareholdersParticipatingInterestsCurrentPolicy`
Policy of current liabilities `jenv-bw2-i:LiabilitiesCurrentPolicy`
Policy of non-current other payables `jenv-bw2-i:PayablesOtherNoncurrentPolicy`
Policy of non-current assets `jenv-bw2-i:AssetsNoncurrentPolicy`
Policy of current payables to group companies `jenv-bw2-i:PayablesGroupCompaniesCurrentPolicy`
Policy of trade receivables `jenv-bw2-i:TradeReceivablesPolicy`
Policy of investments in participating interests in other related parties `jenv-bw2-i:InvestmentsOtherRelatedPartiesPolicy`
Policy of non-current payables to other related parties `jenv-bw2-i:PayablesOtherRelatedPartiesNoncurrentPolicy`
Policy of construction contracts `rj-i:ConstructionContractsPolicy`
Policy of intangible assets `jenv-bw2-i:IntangibleAssetsPolicy`
Policy of non-current payables to group companies `jenv-bw2-i:PayablesGroupCompaniesNoncurrentPolicy`
Policy of current convertible borrowings `jenv-bw2-i:ConvertibleBorrowingsCurrentPolicy`
Policy of current payables relating to taxes and social security contributions `jenv-bw2-i:TaxesSocialSecurityContributionsPayableCurrentPolicy`
Policy of share in group equity not accrued to legal entity `jenv-bw2-i:NoncontrollingInterestPolicy`
Policy of current receivables from group companies `jenv-bw2-i:ReceivablesGroupCompaniesCurrentPolicy`
Policy of non-current payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity `jenv-bw2-i:PayablesShareholdersParticipatingInterestsNoncurrentPolicy`
Policy of current cheques and bills of exchange payable `jenv-bw2-i:BillsExchangeChequesPayableCurrentPolicy`
Policy of financial assets `jenv-bw2-i:FinancialAssetsPolicy`
Policy of raw materials and consumables `jenv-bw2-i:InventoryRawMaterialsConsumablesPolicy`
Policy of non-current cheques and bills of exchange payables `jenv-bw2-i:BillsExchangeChequesPayableNoncurrentPolicy`
Policy of costs of goodwill acquired from third party `jenv-bw2-i:GoodwillPolicy`
Policy of finished and trade goods `jenv-bw2-i:InventoryFinishedTradeGoodsPolicy`
Policy of provisions for pension obligations `jenv-bw2-i:ProvisionPensionObligationsPolicy`
Policy of non-current convertible borrowings `jenv-bw2-i:ConvertibleBorrowingsNoncurrentPolicy`
Policy of receivables `jenv-bw2-i:ReceivablesPolicy`
Policy of current accruals and deferred income `jenv-bw2-i:AccrualsAndDeferredIncomeCurrentPolicy`
Policy of current payables to banks `jenv-bw2-i:PayablesCreditInstitutionsCurrentPolicy`
Policy of negative goodwill `rj-i:NegativeGoodwillPolicy`
Policy of current finance lease liabilities `rj-i:FinanceLeaseLiabilitiesCurrentPolicy`
Policy of tax receivables `rj-i:TaxReceivablesPolicy`
Policy of machinery `jenv-bw2-i:MachineryPolicy`
Policy of development costs `jenv-bw2-i:DevelopmentCostsPolicy`
Policy of non-current pension related payables `jenv-bw2-i:PensionPayablesNoncurrentPolicy`
Policy of prepayments of intangible assets `jenv-bw2-i:PrepaymentsIntangibleAssetsPolicy`
Policy of current subordinated liabilities `jenv-bw2-i:SubordinatedLiabilitiesCurrentPolicy`
Policy of non-current accruals and deferred income `jenv-bw2-i:AccrualsAndDeferredIncomeNoncurrentPolicy`
Policy of costs of acquisition of patents, trademarks and other rights `jenv-bw2-i:PatentsTrademarksOtherRightsPolicy`
Policy of non-current deferred tax assets `rj-i:DeferredTaxAssetsNoncurrentPolicy`
Policy of land and buildings `jenv-bw2-i:LandAndBuildingsPolicy`
Policy of current pension related payables `jenv-bw2-i:PensionPayablesCurrentPolicy`
Policy of prepayments and accrued income `jenv-bw2-i:AccruedIncomePolicy`
Policy of current other payables `jenv-bw2-i:PayablesOtherCurrentPolicy`
Policy of called-up contributions for issued share capital `jenv-bw2-i:CalledUpShareCapitalPolicy`
Policy of non-current advance payments received on orders not yet deducted for asset items `jenv-bw2-i:AdvancesReceivedNoncurrentPolicy`
Policy of non-current debentures, mortgage bonds and other loans `jenv-bw2-i:DebenturesOtherPrivateLoansNoncurrentPolicy`
Policy of prepayments of inventories `jenv-bw2-i:PrepaymentsInventoriesPolicy`
Non-current policy of payables to banks `jenv-bw2-i:PayablesCreditInstitutionsNoncurrentPolicy`
Policy of non-current finance lease liabilities `rj-i:FinanceLeaseLiabilitiesNoncurrentPolicy`
Policy of other investments in participating interests `jenv-bw2-i:InvestmentsInParticipatingInterestsOtherPolicy`
Policy of non-current other receivables `jenv-bw2-i:ReceivablesOtherNoncurrentPolicy`
Policy of other tangible assets `jenv-bw2-i:TangibleAssetsOtherPolicy`
Description of the actuarial assumptions used for the provision for pension obligations `rj-i:ProvisionPensionObligationsActuarialAssumptionsDescription`
Policy of non-current other securities `jenv-bw2-i:SecuritiesOtherNoncurrentPolicy`
Policy of pension receivables `rj-i:PensionReceivablesPolicy`
Policy of current debentures, mortgage bonds and other loans `jenv-bw2-i:DebenturesOtherPrivateLoansCurrentPolicy`
Policy of current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity `jenv-bw2-i:ReceivablesShareholdersParticipatingInterestsCurrentPolicy`
Policy of non-current payables relating to taxes and social security contributions `jenv-bw2-i:TaxesSocialSecurityContributionsPayableNoncurrentPolicy`
Description of the valuation methods of the provision for pension obligations `rj-i:ProvisionPensionObligationsValuationMethodsDescription`
Policy of current trade payables `jenv-bw2-i:TradePayablesCurrentPolicy`
Policy of current payables to other related parties `jenv-bw2-i:PayablesOtherRelatedPartiesCurrentPolicy`
Policy of non-current receivables from other related parties `jenv-bw2-i:ReceivablesOtherRelatedPartiesNoncurrentPolicy`
Policy of property. plant and equipment in progress and prepayments of property, plant and equipment `jenv-bw2-i:ConstructionInProgressPrepaymentsPropertyPlantEquipmentPolicy`
Policy of current other receivables `jenv-bw2-i:ReceivablesOtherCurrentPolicy`
Policy of current securities `jenv-bw2-i:SecuritiesCurrentPolicy`
Policy of non-current trade payables `jenv-bw2-i:TradePayablesNoncurrentPolicy`
Policy of costs relating to the incorporation and issuance of shares `jenv-bw2-i:CostsIncorporationShareIssuePolicy`
Policy of non-current receivables from group companies `jenv-bw2-i:ReceivablesGroupCompaniesNoncurrentPolicy`
Policy of property, plant and equipment not used in the production process `jenv-bw2-i:PropertyPlantEquipmentNotUsedInOperationsPolicy`
Policy of intangible assets other `rj-i:IntangibleAssetsOtherPolicy`
Description of obligations per balance sheet date that have pension provisions `rj-i:ProvisionPensionObligationsDescription`
Policy of shares, certificates of shares and other types of participating interests in group companies `jenv-bw2-i:InvestmentsInParticipatingInterestsInGroupCompaniesPolicy`
Policy of non-current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity `jenv-bw2-i:ReceivablesShareholdersParticipatingInterestsNoncurrentPolicy`
Policy of cash and cash equivalents `jenv-bw2-i:CashAndCashEquivalentsPolicy`
Policy of provision for tax liabilities `jenv-bw2-i:ProvisionTaxLiabilitiesPolicy`
Policy of group equity `jenv-bw2-i:EquityGroupPolicy`
Policy of inventories `jenv-bw2-i:InventoriesPolicy`
Policy of other provisions `jenv-bw2-i:ProvisionsOtherPolicy`