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kvk-table_1PeriodeDurationDisclosure_ReportOfTheManagementBoardTable - Report of the Management Board

General information (in the management report)
conceptjenv-bw2-i:GeneralInformationManagementReporty
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the objective
conceptrj-i:TheObjectiveDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the core business
conceptrj-i:CoreBusinessDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the legal structure
conceptrj-i:TheLegalStructureDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the internal organisational structure and staffing
conceptrj-i:InternalOrganisationalStructureAndStaffingDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the key elements of policies conducted
conceptrj-i:KeyElementsOfPoliciesConductedDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Financial information
conceptjenv-bw2-i:FinancialInformationy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Analysis of the situation on the balance sheet date
conceptjenv-bw2-i:AnalysisOfTheSituationOnTheBalanceSheetDatey
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Analysis of the developments throughout the financial year
conceptjenv-bw2-i:AnalysisOfTheDevelopmentsThroughoutTheFinancialYeary
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Analysis of the achieved results
conceptjenv-bw2-i:AnalysisOfTheAchievedResultsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Disclosure of analysis of the main cash flows and financing needs
conceptrj-i:AnalysisOfCashflowsAndFinancingNeedsDisclosurey
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of environmental aspects
conceptjenv-bw2-i:EnvironmentalAspectsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Disclosure of analysis of the main risks and uncertainties
conceptrj-i:AnalysisOfMainRisksAndUncertaintiesDisclosurey
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of personnel aspects
conceptjenv-bw2-i:PersonnelAspectsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to technological developments
conceptrj-i:ThePrincipalRisksAndUncertaintiesRelatingToTechnologicalDevelopmentsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the operational risks and uncertainties relating to internal organisation and administration of the legal entity
conceptrj-i:TheOperationalRisksAndUncertaintiesRelatingToInternalOrganizationAndAdministrationDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the operational risks and uncertainties relating to personnel, products and the environment
conceptrj-i:TheOperationalRisksAndUncertaintiesRelatingToPersonnelProductsAndTheEnvironmentDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties related to the dependence of the entity on products and services
conceptrj-i:ThePrincipalRisksAndUncertaintiesRelatedToTheDependenceOfTheEntityOnProductsAndServicesDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to changes in the strategy
conceptrj-i:ThePrincipalRisksAndUncertaintiesRelatingToChangesInStrategyDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to financial reporting
conceptrj-i:ThePrincipalRisksAndUncertaintiesRelatingToFinancialReportingDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties related to sustainability
conceptrj-i:ThePrincipalRisksAndUncertaintiesRelatedToSustainabilityDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the operational risks and uncertainties related to the reputation of the entity
conceptrj-i:TheOperationalRisksAndUncertaintiesRelatedToTheReputationOfTheEntityDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to developments in the competitive ability of the entity
conceptrj-i:ThePrincipalRisksAndUncertaintiesRelatingToDevelopmentsInTheCompetitiveAbilityOfTheEntityDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to the financial position of the entity
conceptrj-i:ThePrincipalRisksAndUncertaintiesRelatingToTheFinancialPositionOfTheEntityDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties related to social developments
conceptrj-i:ThePrincipalRisksAndUncertaintiesRelatedToSocialDevelopmentsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to internal and external laws and regulations
conceptrj-i:ThePrincipalRisksAndUncertaintiesRelatingToInternalAndExternalLawsAndRegulationsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties market demands on product and services of the entity
conceptrj-i:ThePrincipalRisksAndUncertaintiesMarketDemandsOnProductAndServicesOfTheEntityDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to the strategy of the entity
conceptrj-i:ThePrincipalRisksAndUncertaintiesRelatingToTheStrategyOfTheEntityDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the operational risks and uncertainties related to the remuneration policy
conceptrj-i:TheOperationalRisksAndUncertaintiesRelatedToTheRemunerationPolicyDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the operational risks and uncertainties relating to corruption
conceptrj-i:TheOperationalRisksAndUncertaintiesRelatingToCorruptionDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties related to governance
conceptrj-i:ThePrincipalRisksAndUncertaintiesRelatedToGovernanceDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the operational risks and uncertainties relating to vulnerability to fraud
conceptrj-i:TheOperationalRisksAndUncertaintiesRelatingToVulnerabilityToFraudDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to operating activities
conceptrj-i:ThePrincipalRisksAndUncertaintiesRelatingToOperatingActivitiesDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to the implementation of new information systems
conceptrj-i:ThePrincipalRisksAndUncertaintiesRelatingToTheImplementationOfNewInformationSystemsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the main strategic, operational, compliance and reporting risks
conceptrj-i:MainStrategicOperationalComplianceReportingRisksDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the results for material changes in external circumstances
conceptrj-i:ResultsMaterialChangesExternalCircumstancesDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the material risks and uncertainties that are relevant for the continuity
conceptrj-i:MaterialRisksUncertaintiesRelevantForContinuityDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the values and method on which the values are embedded
conceptrj-i:ValuesMethodEmbeddedDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the operation and compliance of the by the board prepared code of conduct
conceptrj-i:OperationComplianceBoardPreparedCodeOfConductDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of uncertainties relating to complex allocation systems
conceptrj-i:UncertaintiesRelatingToComplexAllocationSystemsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the degree of subjectivity in valuations
conceptrj-i:TheDegreeOfSubjectivityInValuationsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the risks relating to implementing financial reporting systems
conceptrj-i:TheRisksRelatingToImplementingFinancialReportingSystemsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the controls to mitigate the principal risks and uncertainties
conceptrj-i:TheControlsToMitigateThePrincipalRisksAndUncertaintiesDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the expected impact on the results and financial position
conceptrj-i:TheExpectedImpactOnTheResultsAndFinancialPositionDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the risks and uncertainties that have had a significant impact on the legal entity in the past financial year, and the consequences for the legal entity
conceptrj-i:SignificantRisksAndUncertaintiesOfThePastYearAndTheirConsequencesDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of improvements in the risk management system of the legal entity have been or have been made
conceptrj-i:ImprovementInTheRiskManagementSystemWithRegardsToRisksAndUncertaintiesDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of how the risk management system is incorperated into the organisation
conceptrj-i:IncorperationOfTheRiskManagementSystemDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of measures aimed at influencing the culture, the behaviour and the motivation of the employees
conceptrj-i:MeasuresForInfluencingCultureBehaviourMotivationEmployeesDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Information about the willingness of hedging risks and uncertainties
conceptrj-i:WillingnessOfHedgingRisksAndUncertaintiesDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the (international) chain management of the legal entity
conceptrj-i:TheSustainableSupplyChainManagementDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the main issues of social aspects relevant to the legal entity
conceptrj-i:RelevantSocialAspectsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the activities of the company with regards to the general social aspects
conceptrj-i:TheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the social aspects that are relevant for a good understanding of the chain
conceptrj-i:SocialAspectsUnderstandingTheChainDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the activities of the company with regards to the general social aspects within operations
conceptrj-i:TheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsOperationsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of governance and ethics within operations
conceptrj-i:TheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsGovernanceEthicsOperationsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the role of stakeholders in the main problems and challenges for the legal entity within operations
conceptrj-i:TheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsInfluenceStakeholdersOperationsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the main problems and challenges for the legal entity and to what extent these are (partly) decisive for the business strategy within operations
conceptrj-i:TheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsMainProblemsChallengesImpactOnStrategyOperationsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the interrelationship between the environmental, social and economic aspects within operations
conceptrj-i:TheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsRelationToOtherAspectsOperationsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the business activities with regards to the environmental aspects within operations
conceptrj-i:TheBusinessActivitiesWithRegardsToTheEnvironmentalAspectsOperationsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of environmental protection measures taken in the context of corporate social responsibility within operations
conceptrj-i:TheBusinessActivitiesWithRegardsToTheEnvironmentalAspectsEnvironmentalProtectionMeasuresOperationsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the business activities with regards to the social aspects within operations
conceptrj-i:TheBusinessActivitiesWithRegardsToTheSocialAspectsOperationsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the business activities with regards to the social aspects human rights operations
conceptrj-i:TheBusinessActivitiesWithRegardsToTheSocialAspectsHumanRightsOperationsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of labor issues within operations
conceptrj-i:TheBusinessActivitiesWithRegardsToTheSocialAspectsSafetyHealthEducationDiversityOperationsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the economic aspects of corporate social responsibility within operations
conceptrj-i:TheBusinessActivitiesWithRegardsToTheEconomicAspectsOperationsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the financial aspects of corporate social responsibility within operations
conceptrj-i:TheBusinessActivitiesWithRegardsToTheEconomicAspectsFinancialContributionsToSocietyOperationsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the non-financial aspects of corporate social responsibility within operations
conceptrj-i:TheBusinessActivitiesWithRegardsToTheEconomicAspectsNonFinancialContributionsToSocietyOperationsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the activities of the company with regards to the general social aspects within the chain
conceptrj-i:TheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsChainDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of governance and ethics within the chain
conceptrj-i:TheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsGovernanceEthicsChainDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the role of stakeholders in the main problems and challenges for the legal entity within the chain
conceptrj-i:TheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsInfluenceStakeholdersChainDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the main problems and challenges for the legal entity and to what extent these are (partly) decisive for the business strategy within the chain
conceptrj-i:TheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsMainProblemsChallengesImpactOnStrategyChainDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the interrelationship between the environmental, social and economic aspects within the chain
conceptrj-i:TheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsRelationToOtherAspectsChainDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the business activities with regards to the environmental aspects within the chain
conceptrj-i:TheBusinessActivitiesWithRegardsToTheEnvironmentalAspectsChainDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of environmental protection measures taken in the context of corporate social responsibility within the chain
conceptrj-i:TheBusinessActivitiesWithRegardsToTheEnvironmentalAspectsEnvironmentalProtectionMeasuresChainDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the business activities with regards to the social aspects within the chain
conceptrj-i:TheBusinessActivitiesWithRegardsToTheSocialAspectsChainDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the business activities with regards to the social aspects with regards to human rights within the chain
conceptrj-i:TheBusinessActivitiesWithRegardsToTheSocialAspectsHumanRightsChainDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of labor issues within the chain
conceptrj-i:TheBusinessActivitiesWithRegardsToTheSocialAspectsSafetyHealthEducationDiversityChainDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the economic aspects of corporate social responsibility within the chain
conceptrj-i:TheBusinessActivitiesWithRegardsToTheEconomicAspectsChainDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the financial aspects of corporate social responsibility within the chain
conceptrj-i:TheBusinessActivitiesWithRegardsToTheEconomicAspectsFinancialContributionsToSocietyChainDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the non-financial aspects of corporate social responsibility within the chain
conceptrj-i:TheBusinessActivitiesWithRegardsToTheEconomicAspectsNonFinancialContributionsToSocietyChainDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the business activities with regards to the environmental aspects
conceptrj-i:TheBusinessActivitiesWithRegardsToTheEnvironmentalAspectsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the business activities with regards to the social aspects
conceptrj-i:TheBusinessActivitiesWithRegardsToTheSocialAspectsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the economic aspects of corporate social responsibility
conceptrj-i:TheBusinessActivitiesWithRegardsToTheEconomicAspectsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the social aspects specifically related to the chain in which the entity operates
conceptrj-i:TheSocialAspectsSpecificallyRelatedToTheChainInWhichTheEntityOperatesDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the consultations and outcomes related to the dialogue with stakeholders
conceptrj-i:TheConsultationsAndOutcomesRelatedToTheDialogueWithStakeholdersDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of how stakeholders have been consulted
conceptrj-i:TheConsultationWithStakeholdersDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the outcomes related to the dialogue with stakeholders
conceptrj-i:TheOutcomesRelatedToTheDialogueWithStakeholdersDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the policies with regards to the general environmental social financial and economical aspects
conceptrj-i:ThePoliciesWithRegardsToTheGeneralEnvironmentalSocialFinancialAndEconomicalAspectsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the policy that is being conducted in this regard
conceptrj-i:ThePoliciesWithRegardsToTheAspectDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of what are the main considerations are for the policy that is being pursued in this regard
conceptrj-i:TheConsiderationsWithRegardsToTheAspectDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the governance structure and management information systems for the general environmental social financial and economical aspects
conceptrj-i:TheGovernanceStructureAndManagementInformationSystemsForTheGeneralEnvironmentalSocialFinancialAndEconomicalAspectsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the division of tasks and responsibilities within the legal entity
conceptrj-i:TheDivisionOfTasksAndResponsibilitiesLegalEntityDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the measures taken and performance achieved by performance indicators
conceptrj-i:MeasuresAndPerformanceByIndicatorsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the review of implementation and outcomes of policy and previously expressed expectations
conceptrj-i:TheReviewImplementationAndOutcomesDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the future expectations concerning the general environmental social financial and economical aspects
conceptrj-i:TheFutureExpectationsConcerningTheGeneralEnvironmentalSocialFinancialAndEconomicalAspectsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of internal developments that have a potential impact on the social aspects of enterprise
conceptrj-i:InternalDevelopmentsImpactingSocialAspectsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of external developments that have a potential impact on the social aspects of enterprise
conceptrj-i:ExternalDevelopmentsImpactingSocialAspectsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Subsequent events in the management report
conceptrj-i:SubsequentEventsManagementReporty
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Information on risks and uncertainties
conceptjenv-bw2-i:RisksAndUncertaintiesInformationy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Information on financial instruments
conceptjenv-bw2-i:FinancialInstrumentsInformationy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Objectives of risk management of financial instruments
conceptjenv-bw2-i:FinancialInstrumentsRiskManagementObjectivesy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the risk management policy of financial instruments
conceptjenv-bw2-i:FinancialInstrumentsRiskManagementPolicyDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the policy on hedging risks associated with all major types of transactions
conceptjenv-bw2-i:FinancialInstrumentsRiskHedgingPolicyDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Corporate social responsibility information
conceptrj-i:CorporateSocialResponsibilityInformationy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Code of conduct information
conceptjenv-bw2-i:CodeOfConductInformationy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on the remuneration policy of managing and supervisory directors and how this was put to practice
conceptjenv-bw2-i:CommunicationOnRemunerationPolicyManagementy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
References to and additional information about financial statements line items
conceptjenv-bw2-i:ReferencesToAndAdditionalInformationAboutFinancialStatementsLineitemsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the developments in matters for which expectations were stated in the previous management report
conceptrj-i:DevelopmentsInMattersExpectationsStatedPreviousManagementReportDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on expected business developments
conceptjenv-bw2-i:CommunicationOnExpectedBusinessDevelopmentsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on how exceptional events not taken into account affected the expectations
conceptjenv-bw2-i:CommunicationOnHowExceptionalEventsNotTakenIntoAccountAffectedTheExpectationsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on expected business developments relating to investments
conceptjenv-bw2-i:CommunicationOnExpectedBusinessDevelopmentsInvestmentsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on research and development activities
conceptjenv-bw2-i:CommunicationOnResearchAndDevelopmentActivitiesy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on expected business developments relating to staffing
conceptjenv-bw2-i:CommunicationOnExpectedBusinessDevelopmentsStaffingy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on expected business developments relating to circumstances that may influence developments of revenue and profitability
conceptjenv-bw2-i:CommunicationOnExpectedBusinessDevelopmentsCircumstancesDevelopmentsRevenueProfitabilityy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on expected business developments relating to financing
conceptjenv-bw2-i:CommunicationOnExpectedBusinessDevelopmentsFinancingy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Other information relating to marketing and distribution
conceptrj-i:OtherInformationRelatingToMarketingAndDistributiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Other information relating to internal control with regards to processes and procedures
conceptrj-i:OtherInformationRelatingToInternalControlWithRegardsToProcessesAndProceduresy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Other information regarding quality control
conceptrj-i:OtherInformationRegardingQualityControly
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Other information relating to internal and external information supply
conceptrj-i:OtherInformationRelatingToInternalAndExternalInformationSupplyy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Other information relating to automation
conceptrj-i:OtherInformationRelatingToAutomationy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Other information concerning risk management
conceptrj-i:OtherInformationConcerningRiskManagementy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on the main features of the management and control system of the company relating to the financial reporting process
conceptjenv-bw2-i:CommunicationOnTheMainFeaturesOfTheManagementAndControlSystemOfTheCompanyRelatingToTheFinancialReportingProcessy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Other information in the management report
conceptrj-i:InformationOtherManagementReporty
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Corporate governance statement
conceptjenv-bw2-i:CorporateGovernanceStatementy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Indication of where the corporate governance statement is available to the public electronically
conceptjenv-bw2-i:LinkToPubliclyAvailableStatementOnCorporateGovernancey
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on compliance with the principles and best practices of the Dutch corporate governance code
conceptjenv-bw2-i:CommunicationOnComplianceWithThePrinciplesAndBestPracticesOfTheDutchCorporateGovernanceCodey
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on compliance with the principles and best practices of other codes of conduct
conceptjenv-bw2-i:CommunicationOnComplianceWithThePrinciplesAndBestPracticesOfOtherCodesOfConducty
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the corporate governance practices of which the firm voluntarily comply with
conceptrj-i:CorporateGovernancePracticesVoluntarilyComplianceDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the reasons for the lack of the diversity policy
conceptrj-i:ReasonLackDiversityPolicyDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the business model
conceptrj-i:BusinessModelDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the policy concerning the general environmental, social and personnel aspects
conceptrj-i:PolicyEnvironmentalSocialPersonnelAspectsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the results of the policy concerning the general environmental, social and personnel aspects
conceptrj-i:ResultsPolicyEnvironmentalSocialPersonnelAspectsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description reasons of the lack of the policy concerning the general environmental, social and personnel aspects
conceptrj-i:LackPolicyEnvironmentalSocialPersonnelAspectsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the policy concerning the respect of human rights
conceptrj-i:PolicyHumanRightsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the results of the policy concerning the respect of human rights
conceptrj-i:ResultsPolicyHumanRightsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the lack of the policy concerning the respect of human rights
conceptrj-i:LackPolicyHumanRightsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the policy concerning the fight against corruption and bribery
conceptrj-i:PolicyFightAgainstCorruptionAndBriberyDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the results of the policy concerning the fight against corruption and bribery
conceptrj-i:ResultsPolicyFightAgainstCorruptionAndBriberyDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the lack of the policy concerning the fight against corruption and bribery
conceptrj-i:LackPolicyFightAgainstCorruptionAndBriberyDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the main risks in respect to the general environment, social and personnel aspects concerning activities
conceptrj-i:MainRisksEnvironmentSocialPersonnelAspectsActivitiesDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the main risk the respect of human rights concerning activities
conceptrj-i:MainRiskHumanRightsActivitiesDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the main risks in respect to the fight against corruption and bribery
conceptrj-i:MainRisksFightAgainstCorruptionAndBriberyDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of non-financial performance indicators that are significant for specific activities
conceptrj-i:NonFinancialPerformanceIndicatorsSpecificActivitiesDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the diversity policy with regard to the composition of the management board and the supervisory board
conceptrj-i:TheDiversityPolicyOfTheCompositionOfManagementSupervisoryBoardDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the applied diversity criteria and the reason for choosing them
conceptrj-i:DiversityAspectsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the specific, quantified, measurable goals for the relevant diversity aspects
conceptrj-i:DiversityPurposesDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the succession planning, selection, appointment and evaluation policy
conceptrj-i:ExecutionDiversityPolicyDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the state of affairs of the policy
conceptrj-i:ImplementationAndResultsDiversityPolicyDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the plan to meet the diversity objectives
conceptrj-i:DiversityPurposesNotMetDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the structure and results of the remuneration policy
conceptrj-i:StructureAndResultsRemunerationDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
A description of the extent of any discretionary powers and a description of how or not use has been made
conceptrj-i:MagnitudeAndMethodRemunerationDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the reasons for the use of the legal power of adjustment or recovery, as well as a description of the financial effects thereof
conceptrj-i:ReasonsAndFinancialEffectsRemunerationDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the amount of the variable remuneration based on the performance measures
conceptrj-i:VariableRemunerationDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the calculation method and which choices have been made here
conceptrj-i:CalculationRemunerationDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accountability by non-executive managing directors of exercised supervision
conceptrj-i:AccountabilitySupervisionNonExecutiveManagementDirectorsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on the functioning of the shareholders meeting and its key powers
conceptjenv-bw2-i:CommunicationOnTheFunctioningOfTheShareholdersMeetingAndItsKeyPowersy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on the rights of shareholders and how these rights can be evoked
conceptjenv-bw2-i:CommunicationOnTheRightsOfShareholdersAndHowTheseRightsCanBeEnvokedy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on the composition and functioning of management and its committees
conceptjenv-bw2-i:CommunicationOnTheCompositionAndFunctioningOfManagementAndItsCommitteesy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on the composition and functioning of the supervisory board and its committees
conceptjenv-bw2-i:CommunicationOnTheCompositionAndFunctioningOfTheSupervisoryBoardAndItsCommitteesy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Link to the publicly available text of the Dutch corporate governance code
conceptjenv-bw2-i:LinkToThePubliclyAvailableTextOfTheDutchCorporateGovernanceCodey
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Link to the publicly available text of other codes of conduct
conceptjenv-bw2-i:LinkToThePubliclyAvailableTextOfOtherCodesOfConducty
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on equity stakes in the company to which a notification requirement applies
conceptjenv-bw2-i:CommunicationOnEquityStakesInTheCompanyToWhichANotificationRequirementAppliesy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on extraordinary governance control rights attached to shares and the entitled person
conceptjenv-bw2-i:CommunicationOnExtraordinaryGovernanceControlRightsAttachedToSharesAndTheEntitledPersony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on restrictions of voting rights, terms for exercising voting rights or the issuance of share certificates
conceptjenv-bw2-i:CommunicationOnRestrictionsOfVotingRightsTermsForExercisingVotingRightsOrTheIssuanceOfShareCertificatesy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on the regulations for appointing or dismissing managing or supervisory directors
conceptjenv-bw2-i:CommunicationOnTheRegulationsForAppointingOrDismissingManagingOrSupervisoryDirectorsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on the regulations for adjusting the articles association
conceptjenv-bw2-i:CommunicationOnTheRegulationsForAdjustingTheArticlesAssociationy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on the authority of management
conceptjenv-bw2-i:CommunicationOnTheAuthorityOfManagementy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of how the company has applied the principles of the Dutch Corporate Governance Code in the past year
conceptezk-ncgc-i:HowTheCompanyHasAppliedThePrinciplesOfTheDutchGovernanceCodeInThePastYearDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of how the company has applied the best practice provisions of the Dutch Corporate Governance Code in the past year
conceptezk-ncgc-i:HowTheCompanyHasAppliedTheBestPracticeProvisionsOfTheDutchGovernanceCodeInThePastYearDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Explanation of the reasons why specific principles or best practice provisions have not been applied
conceptezk-ncgc-i:ExplanationOfReasonsAsToWhyParticularBestPracticeProvisionAreNotAppliedy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the way in which the company has deviated from the principles or best practice provision
conceptezk-ncgc-i:TheWayTheCompanyHasDeviatedFromTheBestPracticeProvisionDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of when the company expects to comply with the principles or best practice provision
conceptezk-ncgc-i:WhenTheCompanyExpectsToComplyWithTheBestPracticeProvisionAgainDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of an alternative measure taken within the framework of the principles or best practice provision
conceptezk-ncgc-i:AnAlternativeMeasureRelatingToTheBestPracticeProvisionDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the way in which the board was involved in the formulation and supervision of the implementation of the strategy
conceptezk-ncgc-i:TheVisionOfManagementOnLongTermValueCreationTheStrategyForRealisingLongTermValueAndHowThePastYearHasContributedToThisDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of conclusions and recommendations or alternative measures arising from the annual analysis of the supervisory board regarding the need for internal audit function and assessment of whether adequate alternative measures have been taken.
conceptezk-ncgc-i:TheConclusionsAndAnyRecommendationsFromTheAnnualAnalysisOfTheAuditCommitteeRegardingTheNeedForAnInternalAuditFunctionAndAnAssessmentIfAppropriateAlternativeMeasuresHaveBeenTakenDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the design of the internal risk management and control systems
conceptezk-ncgc-i:TheDesignOfTheInternalRiskManagementAndControlSystemsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the operation of the internal risk management and control systems over the past year and how these systems contributed to mitigate and control the risks
conceptezk-ncgc-i:TheOperationOfTheInternalRiskManagementAndControlSystemsOverThePastYearAndHowTheseSystemsContributedToMitigateAndControlTheRisksDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of any major failings in the internal risk management and control systems identified during the financial year and the discussion of these topics with the audit committee and the supervisory board
conceptezk-ncgc-i:AnyMajorFailingsInTheInternalRiskManagementAndControlSystemsIdentifiedDuringTheFinancialYearAndTheDiscussionOfTheseTopicsWithTheAuditCommitteeAndTheSupervisoryBoardDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the execution of the risk assessment, the key risks the company faces and the risk appetite of the company
conceptezk-ncgc-i:TheExecutionOfTheRiskAssessmentTheMainRisksTheCompanyFacesAndTheRiskAppetiteOfTheCompanyDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Statement of management that the internal risk management and control systems worked properly during the financial year
conceptezk-ncgc-i:StatementOfManagementThatTheInternalRiskManagementAndControlSystemsFunctionedProperlyDuringTheFinancialYeary
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Statement of management that the internal risk management and control systems provide a reasonable degree of assurance that the financial reporting contains no material inaccuracies
conceptezk-ncgc-i:StatementOfManagementThatTheInternalRiskManagementAndControlSystemsProvideReasonableDegreeOfAssuranceThatTheFinancialReportingContainsNoMaterialInaccuraciesy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Statement of management that the continuity of the company is guaranteed for the next twelve months
conceptezk-ncgc-i:StatementOfManagementThatTheContinuityOfTheCompanyIsGuaranteedForTheNextTwelveMonthsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the discussions held by the supervisory board on matters on which the audit committee reports
conceptezk-ncgc-i:TheDiscussionsHeldByTheSupervisoryBoardOnMattersOnWhichTheAuditCommitteeReportsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the reasons why the supervisory board does follow the advice of the audit committee regarding the appointment of the external auditor
conceptezk-ncgc-i:TheReasonsWhyTheSupervisoryBoardDoesNotFollowTheAdviceOfTheAuditCommitteeRegardingTheAppointmentOfTheExternalAuditorDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the choice of working with an executive committee
conceptezk-ncgc-i:TheChoiceOfWorkingWithAnExecutiveCommitteeDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the role, duties and composition of the executive committee
conceptezk-ncgc-i:TheRoleDutiesAndCompositionOfTheExecutiveCommitteeDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the manner in which the contact is arranged between the supervisory board and the executive committee
conceptezk-ncgc-i:TheMannerInWhichTheContactIsArrangedBetweenTheSupervisoryBoardAndTheExecutiveCommitteeDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of a possible reappointment as a supervisory director after a period of eight years
conceptezk-ncgc-i:TheCircumstancesWarrantingTheSecondReappointmentOfASupervisoryDirectorDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the composition of the committee
conceptezk-ncgc-i:TheCompositionOfTheCommitteeDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the number of committee meetings
conceptezk-ncgc-i:TheNumberOfCommitteeMeetingsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the attendance rate of each member of the Supervisory Board at the meetings of the Supervisory Board and of the committees
conceptezk-ncgc-i:AttendanceRateOfCommitteeMeetingsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the main topics during committee meetings
conceptezk-ncgc-i:MainTopicsDuringCommitteesMeetingsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the implementation of a culture within the company that is focused on long-term value creation
conceptezk-ncgc-i:TheImplementationOfACultureWithinTheCompanThatIsFocusedOnLongtermValueCreationDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of transactions involving conflicts of interest of managing or supervisory directors
conceptezk-ncgc-i:TransactionsInvolvingConflictsOfInterestOfManagingOrSupervisoryDirectorsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of transactions between the company and natural or legal persons that hold at least ten percent of the shares in the company that are agreed at arm's length
conceptezk-ncgc-i:TransactionsBetweenTheCompanyAndNaturalOrLegalPersonsThatHoldAtLeastTenPercentOfTheSharesInTheCompanyThatAreAgreedAtArmsLengthDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of remuneration policy during financial year
conceptezk-ncgc-i:RemunerationPolicyDuringFinancialYearDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of how the implementation of the remuneration policy contributes to long-term value creation
conceptezk-ncgc-i:ContributionRemunerationPolicyToLongTermValueCreationDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the scenario analysis that have been taken into consideration
conceptezk-ncgc-i:RemunerationScenarioAnalysisDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the remuneration ratios within the company and its affiliated enterprise and, if applicable, the changes in these ratios compared to the previous financial yea
conceptezk-ncgc-i:RemunerationRatesDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of how the variable remuneration contributes to long-term value creation, predetermined and measurable performance criteria of which the variable remuneration is made dependent and the relationship between the remuneration and the performance
conceptezk-ncgc-i:ValueCreationOfVariableRemunerationDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the redundancy scheme of the (former) director
conceptrj-i:SeveranceSchemeDirectorOrPreviousDirectorDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Explanation of the level of variable remuneration based on performance measures
conceptrj-i:VariableRemunerationBasedOnPrestationIndicatorsExplanationy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the reason why a (former) director receives a severance payment
conceptezk-ncgc-i:ReasonSeverancePayManagementDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of all existing or potential anti-takeover measures of the company
conceptezk-ncgc-i:AllExistingOrPotentialAntiTakeoverMeasuresOfTheCompanyDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the execution of the policy of institutional investors relating to the exercise of voting rights in the relevant financial year
conceptezk-ncgc-i:TheExecutionOfThePolicyOfInstitutionalInvestorsRelatingToTheExerciseOfVotingRightsInTheRelevantFinancialYearDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the deviation on the diversity policy
conceptezk-ncgc-i:DeviationDiversityPolicyDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the values of the company and the method on which the values are embedded
conceptezk-ncgc-i:ValuesAndMethodEmbeddedValuesDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the operation and compliance with the code of conduct
conceptezk-ncgc-i:ComplianceCodeOfConductDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the process followed, the reasoning of the supervisory board about the strategy drawn up by the management board and the follow-up thereof
conceptrj-i:DiscussionsSupervisoryBoardStrategyDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the method in which the measures taken regarding the internal audit function have been implemented by means of the alternative measures taken
conceptrj-i:MethodAlternativeMeasuresInternalAuditFunctionDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the way in which the evaluation of the alternative measures taken with regard to the absence of the internal audit service took place
conceptrj-i:EvaluationAlternativeMeasuresInternalAuditFunctionDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of what has been or will be done with the results of the evaluation of the alternative measures taken in the absence of the internal audit service
conceptrj-i:ResultsEvaluationAlternativeMeasuresInternalAuditFunctionDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the reason(s) for not (yet) establishing an internal audit service
conceptrj-i:ReasonsNoInternalAuditFunctionDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the substantiation of the determination that a supervisory director does or does not meet the requirements of independence
conceptrj-i:DeterminationSupervisoryBoardMeetsIndependencyCriteriaDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the nature of the dependency of the supervisory board
conceptrj-i:NatureDependencySupervisoryBoardDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the conflict of interest measures
conceptrj-i:MethodNonDependentSupervisoryBoardNoPartialInterestDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the possible agreements that impacts the composition and decision process of the supervisory board
conceptrj-i:PossibleAgreementsImpactsCompositionDecisionProcessDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the reason(s) why a possible reappointment is after eight years is of importance
conceptrj-i:ReasonPossibleReappointmentImportanceDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the process of 'succession planning'
conceptrj-i:ProcessSuccessionPlanningDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the overview when a supervisory board member is appointed and will resign
conceptrj-i:OverviewSupervisoryBoardMemberAppointedResignDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the method, the frequency and process of the evaluation
conceptrj-i:MethodFrequencyProcessEvaluationDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the most important findings and conclusions of the evaluation and proposed measures
conceptrj-i:ImportantFindingsConclusionsEvaluationDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the competencematrix
conceptrj-i:CompetenceMatrixDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of how to deal with any gaps in knowledge and skills
conceptrj-i:CopeWithGapsConcerningExperticeAndSkillsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the main discussion topics with the external auditor
conceptrj-i:MainDiscussionTopicsExternalAuditorDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the selection process and how to safeguard the independence of the auditor
conceptrj-i:SelectionProcessAndSafeguardIndependenceAuditorDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the method on how the audit commission is compliant with Verordening (EU) Nr.537/2014
conceptrj-i:MethodComplianceAuditCommissionDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accountability exercised supervision
conceptrj-i:AccountabilityExercisedSupervisionDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the distribution of the roles and responsibilities of the individual supervisory directors within the (committees of the) supervisory board
conceptrj-i:AllocationRolesResponsiblitiesSupervisoryBoardDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the main topics to the regulations of the commissions of the supervisory board
conceptrj-i:MainTopicsRegulationsCommissionsSupervisoryBoardDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the main topics on which the supervisory board has focused in the financial year and on which it will focus in the coming period
conceptrj-i:MainTopicsFocusSupervisoryBoardDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description allfälliger häufiger Abwesenheiten eines oder mehrerer Aufsichtsräte
conceptrj-i:PossibleFrequentAbsenceSupervisoryBoardDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Indication of which directors are considered non-independent by the board of directors
conceptrj-i:IndicationDirectorsConsideredNonIndependenty
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Non-financial statement
conceptrj-i:NonFinancialStatementy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Statement on (semi) annual financial reporting
conceptrj-i:SemiAnnualAnnualFinancialReportingStatementy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of significant events that occurred in the first six months of the relevant financial year
conceptrj-i:MainEventsSixMonthsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the impact of the main events on the semi-annual accounts
conceptrj-i:EffectMainEventsSixMonthsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the main risks and uncertainties for the remaining six months
conceptrj-i:MainRisksUncertaintiesSixMonthsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the main related party transactions of the half-yearly management report
conceptrj-i:MainTransactionsRelatedPartySixMonthsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of whether the half-yearly financial statements have been audited or reviewed
conceptrj-i:NoOrLimitedAuditSixMonthsDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Exemption and reference to location of availability of the management report
conceptjenv-bw2-i:ManagementReportLocationReferencey
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx

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