DPM Map for kvk-table_ConsolidatedIncomeExpensesStatementNonprofitTable

AddressLabelMetricsData TypePeriod Typeperiodvenj-bw2-dim:BasisOfPreparationAxisvenj-bw2-dim:FinancialStatementsTypeAxis
r0.c0Income from product/service delivery/Currentrj-i:IncomeProductServiceDeliverynl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r0.c1Income from product/service delivery/Previousrj-i:IncomeProductServiceDeliverynl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r1.c0Subsidy income/Currentrj-i:SubsidyIncomenl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r1.c1Subsidy income/Previousrj-i:SubsidyIncomenl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r2.c0Sponsoring contributions/Currentrj-i:SponsoringContributionsnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r2.c1Sponsoring contributions/Previousrj-i:SponsoringContributionsnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r3.c0Income and gifts from fundraising/Currentrj-i:IncomeGiftsFromFundraisingnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r3.c1Income and gifts from fundraising/Previousrj-i:IncomeGiftsFromFundraisingnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r4.c0Donor contributions/Currentrj-i:DonorContributionsnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r4.c1Donor contributions/Previousrj-i:DonorContributionsnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r5.c0Member contributions/Currentrj-i:MemberContributionsnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r5.c1Member contributions/Previousrj-i:MemberContributionsnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r6.c0Other income/Currentvenj-bw2-i:IncomeOthernl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r6.c1Other income/Previousvenj-bw2-i:IncomeOthernl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r7.c0Income/Currentvenj-bw2-i:Incomenl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r7.c1Income/Previousvenj-bw2-i:Incomenl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r8.c0Purchase value of delivered products/Currentrj-i:PurchaseValueDeliveredProductsnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r8.c1Purchase value of delivered products/Previousrj-i:PurchaseValueDeliveredProductsnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r9.c0Provided subsidies and gifts/Currentrj-i:SubsidiesGiftsProvidednl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r9.c1Provided subsidies and gifts/Previousrj-i:SubsidiesGiftsProvidednl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r10.c0Other expenses/Currentvenj-bw2-i:ExpensesOthernl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r10.c1Other expenses/Previousvenj-bw2-i:ExpensesOthernl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r11.c0Expenses/Currentvenj-bw2-i:Expensesnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r11.c1Expenses/Previousvenj-bw2-i:Expensesnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r12.c0Selling expenses/Currentvenj-bw2-i:SellingExpensesnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r12.c1Selling expenses/Previousvenj-bw2-i:SellingExpensesnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r13.c0General and administrative expenses/Currentvenj-bw2-i:GeneralAdministrativeExpensesnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r13.c1General and administrative expenses/Previousvenj-bw2-i:GeneralAdministrativeExpensesnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r14.c0Expenses of employee benefits/Currentvenj-bw2-i:EmployeeBenefitsExpensesnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r14.c1Expenses of employee benefits/Previousvenj-bw2-i:EmployeeBenefitsExpensesnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r15.c0Amortisation of intangible assets and depreciation of property, plant and equipment/Currentvenj-bw2-i:DepreciationPropertyPlantEquipmentAmortisationIntangibleAssetsnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r15.c1Amortisation of intangible assets and depreciation of property, plant and equipment/Previousvenj-bw2-i:DepreciationPropertyPlantEquipmentAmortisationIntangibleAssetsnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r16.c0Changes in the value of intangible assets and property, plant and equipment/Currentvenj-bw2-i:ChangesInValueIntangibleAssetsPropertyPlantEquipmentnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r16.c1Changes in the value of intangible assets and property, plant and equipment/Previousvenj-bw2-i:ChangesInValueIntangibleAssetsPropertyPlantEquipmentnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r17.c0Changes in value of investment properties/Currentrj-i:ChangesValueInvestmentPropertiesnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r17.c1Changes in value of investment properties/Previousrj-i:ChangesValueInvestmentPropertiesnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r18.c0Impairment of current assets/Currentvenj-bw2-i:ImpairmentCurrentAssetsnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r18.c1Impairment of current assets/Previousvenj-bw2-i:ImpairmentCurrentAssetsnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r19.c0Other operating expenses/Currentvenj-bw2-i:OperatingExpensesOthernl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r19.c1Other operating expenses/Previousvenj-bw2-i:OperatingExpensesOthernl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r20.c0Sum of expenses/Currentvenj-bw2-i:SumOfExpensesnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r20.c1Sum of expenses/Previousvenj-bw2-i:SumOfExpensesnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r21.c0Operating result/Currentvenj-bw2-i:OperatingResultnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r21.c1Operating result/Previousvenj-bw2-i:OperatingResultnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r22.c0Income of non-current receivables and of securities/Currentvenj-bw2-i:IncomeReceivablesNoncurrentSecuritiesnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r22.c1Income of non-current receivables and of securities/Previousvenj-bw2-i:IncomeReceivablesNoncurrentSecuritiesnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r23.c0Release from revaluation reserve/Currentvenj-bw2-i:RevaluationReserveReleasenl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r23.c1Release from revaluation reserve/Previousvenj-bw2-i:RevaluationReserveReleasenl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r24.c0Changes in value of financial assets and of securities/Currentvenj-bw2-i:ChangesValueFinancialAssetsSecuritiesnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r24.c1Changes in value of financial assets and of securities/Previousvenj-bw2-i:ChangesValueFinancialAssetsSecuritiesnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r25.c0Financial income and expenses/Currentrj-i:FinancialIncomeExpensesnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r25.c1Financial income and expenses/Previousrj-i:FinancialIncomeExpensesnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r26.c0Share in results of participating interests/Currentvenj-bw2-i:ShareInResultsParticipatingInterestsnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r26.c1Share in results of participating interests/Previousvenj-bw2-i:ShareInResultsParticipatingInterestsnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r27.c0Result/Currentrj-i:Resultnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r27.c1Result/Previousrj-i:Resultnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r28.c0Result attributable to non-controlling interest/Currentvenj-bw2-i:ResultAttributableNoncontrollingInterestnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r28.c1Result attributable to non-controlling interest/Previousvenj-bw2-i:ResultAttributableNoncontrollingInterestnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r29.c0Net result/Currentrj-i:NetResultnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r29.c1Net result/Previousrj-i:NetResultnl-types:monetaryNoDecimalsItemTypeduration$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember