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

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Link roleurn:kvk:linkrole:notes-consolidated-accounting-principles-assets-liabilities-fundraising
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ConceptOrder
sbr-dim:ValidationLineItems
rj-i:DeferredTaxLiabilitiesPolicy
1
rj-i:InventoriesCurrentValuePolicy
2
venj-bw2-i:AccrualsAndDeferredIncomeCurrentPolicy
3
venj-bw2-i:AccrualsAndDeferredIncomeNoncurrentPolicy
4
venj-bw2-i:AccruedIncomePolicy
5
venj-bw2-i:AdvancesReceivedCurrentPolicy
6
venj-bw2-i:AdvancesReceivedNoncurrentPolicy
7
venj-bw2-i:AssetsCurrentPolicy
8
venj-bw2-i:AssetsNoncurrentPolicy
9
venj-bw2-i:BillsExchangeChequesPayableCurrentPolicy
10
venj-bw2-i:BillsExchangeChequesPayableNoncurrentPolicy
11
venj-bw2-i:CalledUpShareCapitalPolicy
12
venj-bw2-i:CashAndCashEquivalentsPolicy
13
rj-i:ConstructionContractsPolicy
14
venj-bw2-i:ConstructionInProgressPrepaymentsPropertyPlantEquipmentPolicy
15
venj-bw2-i:ConvertibleBorrowingsCurrentPolicy
16
venj-bw2-i:ConvertibleBorrowingsNoncurrentPolicy
17
venj-bw2-i:CostsIncorporationShareIssuePolicy
18
venj-bw2-i:DebenturesOtherPrivateLoansCurrentPolicy
19
venj-bw2-i:DebenturesOtherPrivateLoansNoncurrentPolicy
20
rj-i:DeferredTaxAssetsCurrentPolicy
21
rj-i:DeferredTaxAssetsNoncurrentPolicy
22
rj-i:DesignatedFundsPolicy
23
venj-bw2-i:DevelopmentCostsPolicy
24
rj-i:EnvironmentalProvisionPolicy
25
rj-i:FinanceLeaseLiabilitiesCurrentPolicy
26
rj-i:FinanceLeaseLiabilitiesNoncurrentPolicy
27
venj-bw2-i:FinancialAssetsPolicy
28
venj-bw2-i:GoodwillPolicy
29
rj-i:ImpairmentAssetsNoncurrentPolicy
30
rj-i:ImpairmentIntangibleAssetsPolicy
31
rj-i:ImpairmentInvestmentPropertiesPolicy
32
rj-i:ImpairmentPropertyPlantEquipmentPolicy
33
rj-i:IntangibleAssetsOtherPolicy
34
venj-bw2-i:IntangibleAssetsPolicy
35
venj-bw2-i:InventoriesPolicy
36
venj-bw2-i:InventoryFinishedTradeGoodsPolicy
37
venj-bw2-i:InventoryRawMaterialsConsumablesPolicy
38
rj-i:InvestmentPropertiesPolicy
39
venj-bw2-i:InvestmentsInParticipatingInterestsInGroupCompaniesPolicy
40
41
venj-bw2-i:InvestmentsInParticipatingInterestsOtherPolicy
42
venj-bw2-i:LandAndBuildingsPolicy
43
venj-bw2-i:LegalReservesPolicy
44
venj-bw2-i:LiabilitiesCurrentPolicy
45
venj-bw2-i:LiabilitiesNoncurrentPolicy
46
venj-bw2-i:MachineryPolicy
47
rj-i:NegativeGoodwillPolicy
48
venj-bw2-i:PatentsTrademarksOtherRightsPolicy
49
venj-bw2-i:PayablesCreditInstitutionsCurrentPolicy
50
venj-bw2-i:PayablesCreditInstitutionsNoncurrentPolicy
51
venj-bw2-i:PayablesGroupCompaniesCurrentPolicy
52
venj-bw2-i:PayablesGroupCompaniesNoncurrentPolicy
53
venj-bw2-i:PayablesOtherCurrentPolicy
54
venj-bw2-i:PayablesOtherNoncurrentPolicy
55
venj-bw2-i:PayablesOtherRelatedPartiesCurrentPolicy
56
venj-bw2-i:PayablesOtherRelatedPartiesNoncurrentPolicy
57
venj-bw2-i:PayablesShareholdersParticipatingInterestsCurrentPolicy
58
venj-bw2-i:PayablesShareholdersParticipatingInterestsNoncurrentPolicy
59
venj-bw2-i:PensionPayablesCurrentPolicy
60
venj-bw2-i:PensionPayablesNoncurrentPolicy
61
rj-i:PensionReceivablesPolicy
62
venj-bw2-i:PrepaymentsIntangibleAssetsPolicy
63
venj-bw2-i:PrepaymentsInventoriesPolicy
64
venj-bw2-i:PropertyPlantEquipmentNotUsedInOperationsPolicy
65
venj-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
venj-bw2-i:ProvisionPensionObligationsPolicy
74
rj-i:ProvisionPensionObligationsValuationMethodsDescription
75
rj-i:ProvisionRepairCostsPolicy
76
venj-bw2-i:ProvisionTaxLiabilitiesPolicy
77
venj-bw2-i:ProvisionsOtherPolicy
78
venj-bw2-i:ProvisionsPolicy
79
venj-bw2-i:ReceivablesGroupCompaniesCurrentPolicy
80
venj-bw2-i:ReceivablesGroupCompaniesNoncurrentPolicy
81
venj-bw2-i:ReceivablesOtherCurrentPolicy
82
venj-bw2-i:ReceivablesOtherNoncurrentPolicy
83
venj-bw2-i:ReceivablesOtherRelatedPartiesCurrentPolicy
84
venj-bw2-i:ReceivablesOtherRelatedPartiesNoncurrentPolicy
85
venj-bw2-i:ReceivablesPolicy
86
venj-bw2-i:ReceivablesShareholdersParticipatingInterestsCurrentPolicy
87
venj-bw2-i:ReceivablesShareholdersParticipatingInterestsNoncurrentPolicy
88
rj-i:ReservesAndFundsPolicy
89
venj-bw2-i:ReservesOtherPolicy
90
rj-i:RestructuringProvisionPolicy
91
venj-bw2-i:ResultForTheYearPolicy
92
venj-bw2-i:RevaluationReservePolicy
93
venj-bw2-i:SecuritiesCurrentPolicy
94
venj-bw2-i:SecuritiesOtherNoncurrentPolicy
95
venj-bw2-i:SubordinatedLiabilitiesCurrentPolicy
96
venj-bw2-i:SubordinatedLiabilitiesNoncurrentPolicy
97
venj-bw2-i:TangibleAssetsOtherPolicy
98
rj-i:TaxReceivablesPolicy
99
venj-bw2-i:TaxesSocialSecurityContributionsPayableCurrentPolicy
100
venj-bw2-i:TaxesSocialSecurityContributionsPayableNoncurrentPolicy
101
venj-bw2-i:TradePayablesCurrentPolicy
102
venj-bw2-i:TradePayablesNoncurrentPolicy
103
venj-bw2-i:TradeReceivablesPolicy
104
rj-i:WarrantyProvisionPolicy
105
venj-bw2-i:WorkInProgressPolicy
106

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