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

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Link roleurn:kvk:linkrole:notes-accounting-principles-assets-liabilities-education
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sbr-dim:ValidationLineItems
jenv-bw2-i:AccrualsAndDeferredIncomeCurrentPolicy
1
jenv-bw2-i:AccrualsAndDeferredIncomeNoncurrentPolicy
2
jenv-bw2-i:AccruedIncomePolicy
3
4
5
jenv-bw2-i:AssetsCurrentPolicy
6
jenv-bw2-i:AssetsNoncurrentPolicy
7
jenv-bw2-i:BillsExchangeChequesPayableCurrentPolicy
8
jenv-bw2-i:BillsExchangeChequesPayableNoncurrentPolicy
9
10
jenv-bw2-i:CashAndCashEquivalentsPolicy
11
rj-i:ConstructionContractsPolicy
12
jenv-bw2-i:ConstructionInProgressPrepaymentsPropertyPlantEquipmentPolicy
13
jenv-bw2-i:ConvertibleBorrowingsCurrentPolicy
14
jenv-bw2-i:ConvertibleBorrowingsNoncurrentPolicy
15
16
jenv-bw2-i:DebenturesOtherPrivateLoansCurrentPolicy
17
jenv-bw2-i:DebenturesOtherPrivateLoansNoncurrentPolicy
18
rj-i:DeferredTaxAssetsNoncurrentPolicy
19
rj-i:DeferredTaxLiabilitiesPolicy
20
rj-i:DesignatedFundPrivatePolicy
21
rj-i:DesignatedFundPublicPolicy
22
rj-i:DesignatedReservePrivatePolicy
23
rj-i:DesignatedReservePublicPolicy
24
jenv-bw2-i:DevelopmentCostsPolicy
25
rj-i:EnvironmentalProvisionPolicy
26
jenv-bw2-i:EquityPolicy
27
rj-i:FinanceLeaseLiabilitiesCurrentPolicy
28
rj-i:FinanceLeaseLiabilitiesNoncurrentPolicy
29
jenv-bw2-i:FinancialAssetsPolicy
30
rj-i:GeneralReservePolicy
31
32
rj-i:ImpairmentAssetsNoncurrentPolicy
33
rj-i:ImpairmentIntangibleAssetsPolicy
34
rj-i:ImpairmentPropertyPlantEquipmentPolicy
35
rj-i:IntangibleAssetsOtherPolicy
36
jenv-bw2-i:IntangibleAssetsPolicy
37
rj-i:AgriculturalInventoriesCurrentValuePolicy
38
jenv-bw2-i:InventoriesPolicy
39
jenv-bw2-i:InventoryFinishedTradeGoodsPolicy
40
jenv-bw2-i:InventoryRawMaterialsConsumablesPolicy
41
jenv-bw2-i:InvestmentsInParticipatingInterestsInGroupCompaniesPolicy
42
jenv-bw2-i:InvestmentsInParticipatingInterestsOtherPolicy
43
44
jenv-bw2-i:LandAndBuildingsPolicy
45
jenv-bw2-i:LegalReservesPolicy
46
jenv-bw2-i:LiabilitiesCurrentPolicy
47
jenv-bw2-i:LiabilitiesNoncurrentPolicy
48
jenv-bw2-i:MachineryPolicy
49
rj-i:NegativeGoodwillPolicy
50
51
jenv-bw2-i:PayablesCreditInstitutionsCurrentPolicy
52
jenv-bw2-i:PayablesCreditInstitutionsNoncurrentPolicy
53
jenv-bw2-i:PayablesGroupCompaniesCurrentPolicy
54
jenv-bw2-i:PayablesGroupCompaniesNoncurrentPolicy
55
jenv-bw2-i:PayablesOtherCurrentPolicy
56
jenv-bw2-i:PayablesOtherNoncurrentPolicy
57
jenv-bw2-i:PayablesOtherRelatedPartiesCurrentPolicy
58
jenv-bw2-i:PayablesOtherRelatedPartiesNoncurrentPolicy
59
60
61
jenv-bw2-i:PensionPayablesCurrentPolicy
62
jenv-bw2-i:PensionPayablesNoncurrentPolicy
63
rj-i:PensionReceivablesPolicy
64
jenv-bw2-i:PrepaymentsIntangibleAssetsPolicy
65
jenv-bw2-i:PrepaymentsInventoriesPolicy
66
jenv-bw2-i:PropertyPlantEquipmentNotUsedInOperationsPolicy
67
jenv-bw2-i:PropertyPlantEquipmentPolicy
68
rj-i:ProvisionDisposalObligationPolicy
69
rj-i:ProvisionLegalProceedingsPolicy
70
rj-i:ProvisionMajorMaintenancePolicy
71
rj-i:ProvisionOnerousContractsPolicy
72
rj-i:ProvisionParticipatingInterestsPolicy
73
rj-i:ProvisionPensionObligationsActuarialAssumptionsDescription
74
75
jenv-bw2-i:ProvisionPensionObligationsPolicy
76
rj-i:ProvisionPensionObligationsValuationMethodsDescription
77
rj-i:ProvisionRepairCostsPolicy
78
jenv-bw2-i:ProvisionTaxLiabilitiesPolicy
79
jenv-bw2-i:ProvisionsOtherPolicy
80
jenv-bw2-i:ProvisionsPolicy
81
rj-i:ReceivablesFromMinistryOCWPolicy
82
jenv-bw2-i:ReceivablesGroupCompaniesCurrentPolicy
83
jenv-bw2-i:ReceivablesGroupCompaniesNoncurrentPolicy
84
jenv-bw2-i:ReceivablesOtherCurrentPolicy
85
jenv-bw2-i:ReceivablesOtherNoncurrentPolicy
86
jenv-bw2-i:ReceivablesOtherRelatedPartiesNoncurrentPolicy
87
jenv-bw2-i:ReceivablesPolicy
88
jenv-bw2-i:ReceivablesShareholdersParticipatingInterestsCurrentPolicy
89
jenv-bw2-i:ReceivablesShareholdersParticipatingInterestsNoncurrentPolicy
90
jenv-bw2-i:RepaymentObligationsOfNoncurrentBorrowingsPolicy
91
rj-i:RestructuringProvisionPolicy
92
jenv-bw2-i:RevaluationReservePolicy
93
jenv-bw2-i:SecuritiesCurrentPolicy
94
jenv-bw2-i:SecuritiesOtherNoncurrentPolicy
95
jenv-bw2-i:StatutoryReservesPolicy
96
jenv-bw2-i:SubordinatedLiabilitiesCurrentPolicy
97
jenv-bw2-i:SubordinatedLiabilitiesNoncurrentPolicy
98
jenv-bw2-i:TangibleAssetsOtherPolicy
99
rj-i:TaxReceivablesPolicy
100
jenv-bw2-i:TaxesSocialSecurityContributionsPayableCurrentPolicy
101
jenv-bw2-i:TaxesSocialSecurityContributionsPayableNoncurrentPolicy
102
jenv-bw2-i:TradePayablesCurrentPolicy
103
jenv-bw2-i:TradePayablesNoncurrentPolicy
104
jenv-bw2-i:TradeReceivablesPolicy
105
rj-i:WarrantyProvisionPolicy
106
jenv-bw2-i:WorkInProgressPolicy
107

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