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

Arc namedefinitionArc
Arc rolehttp://xbrl.org/int/dim/arcrole/domain-member
Link roleurn:kvk:linkrole:notes-accounting-principles-assets-liabilities-fundraising
de en fr nl
ConceptOrder
sbr-dim:ValidationLineItems
rj-i:PayablesHolidayPayPolicy
None
rj-i:PayablesVacationDaysPolicy
None
rj-i:DeferredTaxLiabilitiesPolicy
1
2
jenv-bw2-i:AccrualsAndDeferredIncomeCurrentPolicy
3
jenv-bw2-i:AccrualsAndDeferredIncomeNoncurrentPolicy
4
jenv-bw2-i:AccruedIncomePolicy
5
6
7
jenv-bw2-i:AssetsCurrentPolicy
8
jenv-bw2-i:AssetsNoncurrentPolicy
9
jenv-bw2-i:BillsExchangeChequesPayableCurrentPolicy
10
jenv-bw2-i:BillsExchangeChequesPayableNoncurrentPolicy
11
12
jenv-bw2-i:CashAndCashEquivalentsPolicy
13
rj-i:ConstructionContractsPolicy
14
jenv-bw2-i:ConstructionInProgressPrepaymentsPropertyPlantEquipmentPolicy
15
jenv-bw2-i:ConvertibleBorrowingsCurrentPolicy
16
jenv-bw2-i:ConvertibleBorrowingsNoncurrentPolicy
17
18
jenv-bw2-i:DebenturesOtherPrivateLoansCurrentPolicy
19
jenv-bw2-i:DebenturesOtherPrivateLoansNoncurrentPolicy
20
rj-i:DeferredTaxAssetsCurrentPolicy
21
rj-i:DeferredTaxAssetsNoncurrentPolicy
22
rj-i:DesignatedFundsPolicy
23
jenv-bw2-i:DevelopmentCostsPolicy
24
rj-i:EnvironmentalProvisionPolicy
25
rj-i:FinanceLeaseLiabilitiesCurrentPolicy
26
rj-i:FinanceLeaseLiabilitiesNoncurrentPolicy
27
jenv-bw2-i:FinancialAssetsPolicy
28
29
rj-i:ImpairmentAssetsNoncurrentPolicy
30
rj-i:ImpairmentIntangibleAssetsPolicy
31
rj-i:ImpairmentInvestmentPropertiesPolicy
32
rj-i:ImpairmentPropertyPlantEquipmentPolicy
33
rj-i:IntangibleAssetsOtherPolicy
34
jenv-bw2-i:IntangibleAssetsPolicy
35
jenv-bw2-i:InventoriesPolicy
36
jenv-bw2-i:InventoryFinishedTradeGoodsPolicy
37
jenv-bw2-i:InventoryRawMaterialsConsumablesPolicy
38
rj-i:InvestmentPropertiesPolicy
39
jenv-bw2-i:InvestmentsInParticipatingInterestsInGroupCompaniesPolicy
40
41
jenv-bw2-i:InvestmentsInParticipatingInterestsOtherPolicy
42
jenv-bw2-i:LandAndBuildingsPolicy
43
44
jenv-bw2-i:LiabilitiesCurrentPolicy
45
jenv-bw2-i:LiabilitiesNoncurrentPolicy
46
jenv-bw2-i:MachineryPolicy
47
rj-i:NegativeGoodwillPolicy
48
49
jenv-bw2-i:PayablesBanksCurrentPolicy
50
jenv-bw2-i:PayablesBanksNoncurrentPolicy
51
jenv-bw2-i:PayablesGroupCompaniesCurrentPolicy
52
jenv-bw2-i:PayablesGroupCompaniesNoncurrentPolicy
53
jenv-bw2-i:PayablesOtherCurrentPolicy
54
jenv-bw2-i:PayablesOtherNoncurrentPolicy
55
jenv-bw2-i:PayablesOtherRelatedPartiesCurrentPolicy
56
jenv-bw2-i:PayablesOtherRelatedPartiesNoncurrentPolicy
57
58
59
jenv-bw2-i:PensionPayablesCurrentPolicy
60
jenv-bw2-i:PensionPayablesNoncurrentPolicy
61
rj-i:PensionReceivablesPolicy
62
jenv-bw2-i:PrepaymentsIntangibleAssetsPolicy
63
jenv-bw2-i:PrepaymentsInventoriesPolicy
64
jenv-bw2-i:PropertyPlantEquipmentNotUsedInOperationsPolicy
65
jenv-bw2-i:PropertyPlantEquipmentPolicy
66
rj-i:ProvisionDisposalObligationPolicy
67
rj-i:ProvisionLegalProceedingsPolicy
68
rj-i:ProvisionMajorMaintenancePolicy
69
rj-i:ProvisionOnerousContractsPolicy
70
rj-i:ProvisionParticipatingInterestsPolicy
71
rj-i:ProvisionPensionObligationsActuarialAssumptionsDescription
72
73
jenv-bw2-i:ProvisionPensionObligationsPolicy
74
rj-i:ProvisionPensionObligationsValuationMethodsDescription
75
rj-i:ProvisionRepairCostsPolicy
76
jenv-bw2-i:ProvisionTaxLiabilitiesPolicy
77
jenv-bw2-i:ProvisionsOtherPolicy
78
jenv-bw2-i:ProvisionsPolicy
79
jenv-bw2-i:ReceivablesGroupCompaniesCurrentPolicy
80
jenv-bw2-i:ReceivablesGroupCompaniesNoncurrentPolicy
81
jenv-bw2-i:ReceivablesOtherCurrentPolicy
82
jenv-bw2-i:ReceivablesOtherNoncurrentPolicy
83
jenv-bw2-i:ReceivablesOtherRelatedPartiesCurrentPolicy
84
jenv-bw2-i:ReceivablesOtherRelatedPartiesNoncurrentPolicy
85
jenv-bw2-i:ReceivablesPolicy
86
87
88
rj-i:ReservesAndFundsPolicy
89
jenv-bw2-i:ReservesOtherPolicy
90
rj-i:RestructuringProvisionPolicy
91
jenv-bw2-i:ResultForTheYearPolicy
92
jenv-bw2-i:RevaluationReservePolicy
93
jenv-bw2-i:SecuritiesCurrentPolicy
94
jenv-bw2-i:SecuritiesOtherNoncurrentPolicy
95
jenv-bw2-i:SubordinatedLiabilitiesCurrentPolicy
96
jenv-bw2-i:SubordinatedLiabilitiesNoncurrentPolicy
97
jenv-bw2-i:TangibleAssetsOtherPolicy
98
rj-i:TaxReceivablesPolicy
99
jenv-bw2-i:TaxesSocialSecurityContributionsPayableCurrentPolicy
100
jenv-bw2-i:TaxesSocialSecurityContributionsPayableNoncurrentPolicy
101
jenv-bw2-i:TradePayablesCurrentPolicy
102
jenv-bw2-i:TradePayablesNoncurrentPolicy
103
jenv-bw2-i:TradeReceivablesPolicy
104
rj-i:WarrantyProvisionPolicy
105
jenv-bw2-i:WorkInProgressPolicy
106